This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65 -- Purchase of LXU Medical lab Supplies

Awarded

N00183-07-T-0347Federal

Submission Closed08/31/2007, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450

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about 11 hours ago

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in 7 days

General Info

Agency

Department Of Defense → Naval Medical Center Portsmouth VA

Contract Value

$25,347

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

54 Lewis Minors St.Portsmouth, VA 23708, VA

Set-Aside

SBA

Awardee

LXU HEALTHCARE INC - MEDICAL SPECIALTY PRODUCTS

Award Issued Date

10/01/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 25

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

08/31/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA

Contacts2 people available

OfficePORTSMOUTH, VA, 23708-2297, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA

Office AddressPORTSMOUTH, VA, 23708-2297, USA

Contacts

Keith W HaskettContract Specialist

contact@example.gov

+1 (555) 000-0000

Harold D WoodleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval Medical Center Portsmouth POC: Laboratory Vendors quoted price shall be inclusive of all cost including shipping Payment Monthly, Quarterly, Annually (please circle) in Arrears Note: vendor will be required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining (email) contact@example.gov Vendor to reference N00183-07-T-0347 on all inquires. Government reserves the right to: (1) award based on an "All or Nothing Evaluation". (2) award a ?Best Value? requirement. Vendors with superior past performance histories may be given 1st consideration. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. ?AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Purchase of Lab Supplies for the Period FFP 1 Oct 07 through 30 Sep 08 FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AA 7 Each Cat #306-01-POR FFP Red/yellow HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 7 Each Cat #306-04-POR FFP Green/white HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC 7 Each Cat #306-09-POR FFP Purple/black HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AD 78 Each Cat #304-09-POR FFP White heparin assay cartridge Deliver 3 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AE 52 Each Cat #304-11-POR FFP Black heparin assay cartridge Deliver 2 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AF 26 Each Cat #304-01-POR FFP Red heparin assay cartridge Deliver 1 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AG 12 Each Cat #304-20-POR FFP Heparin dose response Deliver 1 bx on the first day of the month Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 OPTION Purchase of Lab Supplies for the Period FFP 1 Oct 08 through 30 Sep 09 FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AA 7 Each OPTION Cat #306-01-POR FFP Red/yellow HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AB 7 Each OPTION Cat #306-04-POR FFP Green/white HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AC 7 Each OPTION Cat #306-09-POR FFP Purple/black HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AD 78 Each OPTION Cat #304-09-POR FFP White heparin assay cartridge Deliver 3 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AE 52 Each OPTION Cat #304-11-POR FFP Black heparin assay cartridge Deliver 2 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AF 26 Each OPTION Cat #304-01-POR FFP Red heparin assay cartridge Deliver 1 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AG 12 Each OPTION Cat #304-20-POR FFP Heparin dose response Deliver 1 bx on the first day of the month Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 OPTION Purchase of Lab Supplies for the Period FFP 1 Oct 09 through 30 Sep 10 FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AA 7 Each OPTION Cat #306-01-POR FFP Red/yellow HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AB 7 Each OPTION Cat #306-04-POR FFP Green/white HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AC 7 Each OPTION Cat #306-09-POR FFP Purple/black HMS plus control Deliver 7 units Oct 07 (no other shipments required) Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AD 78 Each OPTION Cat #304-09-POR FFP White heparin assay cartridge Deliver 3 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AE 52 Each OPTION Cat #304-11-POR FFP Black heparin assay cartridge Deliver 2 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AF 26 Each OPTION Cat #304-01-POR FFP Red heparin assay cartridge Deliver 1 bx every 2 weeks Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AG 12 Each OPTION Cat #304-20-POR FFP Heparin dose response Deliver 1 bx on the first day of the month Manufacturer: Lxu Healthcare End User: Main Lab FOB: Destination MILSTRIP: N0018308RQLC535 PURCHASE REQUEST NUMBER: N0018308RQLC535 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Vendor to supply items listed in Section B, in a packaged ready to use condition. ? Vendor to warrant that all supplied items are free of manufactures defects. Vendor shall repair / replace any unsatisfactory items at vendor?s expense. ? Vendor price shall be inclusive of all cost including shipping and handling ? Requested items shall be ?Dropped Shipped? on a regularly scheduled basis (see section B for schedule). Items shall be shipped so that they arrive on the 1st business day of each week /month. Note that items AA-AC to be shipped October of each year only. ? All items are to have a minimum 6-month shelf life from date of receipt and shall have the same lot numbers. ? All supplied items are to be certified for use within Lxu Healthcare equipment. ? All items received are to be certified for use (where applicable) in US based hospitals.