W81K00-20-Q-0023 (Solicitation).pdf

PDF 1 MB Posted Dec 22, 2020

Attached to: Medical Journal Subscriptions Federal contract opportunity
Solicitation number: W81K00-20-Q-0023
Issued by: Department of the Army Medical Command

View the file

Other files for this federal contract opportunity

Other files attached to Medical Journal Subscriptions, newest first.
File	Type	Posted
Questions and Answers.pdf	PDF	Dec 30, 2020
W81K00-20-Q-0023-0001 Solicitation Amendment.pdf	PDF	Dec 29, 2020

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SEE ADDENDUM

(No Collect Calls)

W81K0021Q0023 22-Dec-2020

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 04 Jan 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W81K009. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011555773

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

W40M USA HLTH CONTRACTING ACT

REGIONAL HEALTH CONTRACT OFF CENTRAL

POC: EMERITA TORRES

3551 ROGER BROOK DR BLDG 3600

FORT SAM HOUSTON TX 78234-6200

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W55XTW 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W2P0 USA MEDDAC FT RILEY

W2P0 MEDDAC MED SUPPLY ACCT

600 CAISSON HILL RD CL VIII

FORT RILEY KS 66442-5037

TEL: FAX:

FAX:

TEL: 210-221-5187 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

511120

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF117

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W81K0021Q0023

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

American Journal of Roentgenology

FFP

American Journal of Roentgenology Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 029721131

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each

American Journal of Clinical Pathology

FFP

American Journal of Clinical Pathology Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 043370105

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Each

American Journal of Sports Medicine

FFP

American Journal of Sports Medicine Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 044392058

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Each

General Denistry

FFP

General Denistry Bi-monthly Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 362774028

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 1 Each

Guidelines for Perioperative Practice

FFP

Guidelines for Perioperative Practice Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 381280610

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 1 Each

Hospital Pharmacists e-Letter

FFP

Hospital Pharmacists e-Letter with CE and Live Webinars Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 400882702

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 1 Each

Hospital Pharmacy Technicians e-Letter

FFP

Hospital Pharmacy Technicians e-Letter Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 400905175

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 1 Each

American Dental Association

FFP

Journal of the American Dental Association Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 467205001

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 1 Each

Orthopaedic and Sports Physical Therapy

FFP

Journal of Orthopaedic and Sports Physical Therapy Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 490595585

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 1 Each

Laryngoscope

FFP

Laryngoscope Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 516374063

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011 1 Each

Military Medicine

FFP

Military Medicine Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 576381041

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 1 Each

Otolaryngology Head & Neck Surgery

FFP

Otolaryngology Head & Neck Surgery Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 666693705

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013 1 Each

Pediatrics

FFP

Pediatrics Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 681833463

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 1 Each

Psychotherapy Networker

FFP

Psychotherapy Networker Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 73622761

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0015 1 Each

Public Health Reports

FFP

Public Health Reports Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 737199091

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0016 1 Each

Radiology

FFP

Radiology Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 749257085

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0017 1 Each

Review of Optometry

FFP

Review of Optometry Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 769073013

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 1 Each

Skeletal Radiology

FFP

Skeletal Radiology Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 821498078

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 1 Each

Surgical Technologist

FFP

Surgical Technologist Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 866881956

PURCHASE REQUEST NUMBER: 0011555773

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0020 1 Each

US Pharmacopeia and National Formulary

FFP

United States Pharmacopeia and National Formulary Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 920180098

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0021 1 Each

Radiographics

FFP

Radiographics - Online NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 748970721

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0022 1 Each

Radiology C-W Radiographics

FFP

Radiology C-W Radiographics - Online NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 749260682

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023 1 Each

Sports Health

FFP

Sports Health - Online NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PN/CN: 844916330

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0024 1 Each

Service Charge

FFP

Service Charge NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination PN/CN: Service Charge

PURCHASE REQUEST NUMBER: 0011555773

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 1 Each OPTION American Journal of Roentgenology

FFP

FOB: Destination

PN/CN: 029721131

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 1 Each OPTION American Journal of Clinical Pathology

FFP

FOB: Destination

PN/CN: 043370105

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003 Each OPTION American Journal of Sports Medicine

FFP

FOB: Destination

PN/CN: 044392058

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004 1 Each OPTION General Denistry Bi-monthly

FFP

FOB: Destination

PN/CN: 362774028

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005 1 Each OPTION Guidelines for Perioperative Practice

FFP

FOB: Destination

PN/CN: 381280610

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1006 1 Each OPTION Hospital Pharmacists e-Letter

FFP

FOB: Destination

PN/CN: 400882702

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007 1 Each OPTION Hospital Pharmacy Technicians e-Letter

FFP

FOB: Destination

PN/CN: 400882702

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1008 1 Each OPTION American Dental Association

FFP

FOB: Destination

PN/CN: 467205001

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1009 1 Each OPTION Orthopaedic and Sports Physical Therapy

FFP

FOB: Destination

PN/CN: 490595585

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1010 1 Each OPTION Laryngoscope

FFP

FOB: Destination

PN/CN: 516374063

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1011 1 Each OPTION Military Medicine

FFP

FOB: Destination

PN/CN: 576381041

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1012 1 Each OPTION Otolaryngology Head & Neck Surgery

FFP

FOB: Destination

PN/CN: 666696705

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1013 1 Each OPTION Pediatrics

FFP

FOB: Destination

PN/CN: 681833463

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1014 1 Each OPTION Psychotherapy Networker

FFP

FOB: Destination

PN/CN: 73622761

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1015 1 Each OPTION Public Health Reports

FFP

FOB: Destination

PN/CN: 737199091

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1016 1 Each OPTION Radiology

FFP

FOB: Destination

PN/CN: 749257085

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1017 1 Each OPTION Review of Optometry

FFP

FOB: Destination

PN/CN: 769073013

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1018 1 Each OPTION Skeletal Radiology

FFP

FOB: Destination

PN/CN: 821498078

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1019 1 Each OPTION Surgical Technologist

FFP

FOB: Destination

PN/CN: 866881956

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1020 1 Each OPTION US Pharmacopeia and National Formulary

FFP

FOB: Destination

PN/CN: 920180098

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1021 1 Each OPTION Radiographics

FFP

FOB: Destination

PN/CN: 748970721

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1022 1 Each OPTION Radiology C-W Radiographics

FFP

FOB: Destination

PN/CN: 749260682

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1023 1 Each OPTION Sports Health

FFP

FOB: Destination

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1024 1 Each OPTION Service Charge

FFP

FOB: Destination PN/CN: Service Charge

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 1 Each OPTION American Journal of Roentgenology

FFP

FOB: Destination

PN/CN: 029721131

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002 1 Each OPTION American Journal of Clinical Pathology

FFP

FOB: Destination

PN/CN: 043370105

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2003 1 Each OPTION American Journal of Sports Medicine

FFP

FOB: Destination

PN/CN: 044392058

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2004 1 Each OPTION General Denistry

FFP

FOB: Destination

PN/CN: 362774028

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005 1 Each OPTION Guidelines for Perioperative Practice

FFP

FOB: Destination

PN/CN: 381280610

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2006 1 Each OPTION Hospital Pharmacists e-Letter

FFP

FOB: Destination

PN/CN: 400882702

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007 1 Each OPTION Hospital Pharmacy Technicians e-Letter

FFP

FOB: Destination

PN/CN: 400905175

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2008 1 Each OPTION American Dental Association

FFP

FOB: Destination

PN/CN: 467205001

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2009 1 Each OPTION Orthopaedic and Sports Physical Therapy

FFP

FOB: Destination

PN/CN: 490595585

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2010 1 Each OPTION Laryngoscope

FFP

FOB: Destination

PN/CN: 516374063

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2011 1 Each OPTION Military Medicine

FFP

FOB: Destination

PN/CN: 576381041

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2012 1 Each OPTION Otolaryngology Head & Neck Surgery

FFP

FOB: Destination

PN/CN: 666693705

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2013 1 Each OPTION Pediatrics

FFP

FOB: Destination

PN/CN: 681833463

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2014 1 Each OPTION Psychotherapy Networker

FFP

FOB: Destination

PN/CN: 73622761

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2015 1 Each OPTION Public Health Reports

FFP

FOB: Destination

PN/CN: 737199091

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2016 1 Each OPTION Radiology

FFP

FOB: Destination

PN/CN: 749257085

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2017 2 Each OPTION Review of Optometry

FFP

FOB: Destination

PN/CN: 769073013

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2018 1 Each OPTION Skeletal Radiology

FFP

FOB: Destination

PN/CN: 821498078

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2019 1 Each OPTION Surgical Technologist

FFP

FOB: Destination

PN/CN: 866881956

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2020 1 Each OPTION US Pharmacopeia and National Formulary

FFP

FOB: Destination

PN/CN: 920180098

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2021 1 Each OPTION Radiographics

FFP

FOB: Destination

PN/CN: 748970721

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2022 1 Each OPTION Radiology C-W Radiographics

FFP

FOB: Destination

PN/CN: 749260682

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2023 1 Each OPTION Sports Health

FFP

FOB: Destination

PN/CN: 844916330

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2024 1 Each OPTION Service Charge

FFP

FOB: Destination PN/CN: Service Charge

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001 1 Each OPTION American Journal of Roentgenology

FFP

FOB: Destination

PN/CN: 029721131

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002 1 Each OPTION American Journal of Clinical Pathology

FFP

FOB: Destination

PN/CN: 043370105

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3003 1 Each OPTION American Journal of Sports Medicine

FFP

FOB: Destination

PN/CN: 044392058

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3004 1 Each OPTION General Denistry

FFP

FOB: Destination

PN/CN: 362774028

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005 1 Each OPTION Guidelines for Perioperative Practice

FFP

FOB: Destination

PN/CN: 381280610

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3006 1 Each OPTION Hospital Pharmacists e-Letter

FFP

FOB: Destination

PN/CN: 400882702

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3007 1 Each OPTION Hospital Pharmacy Technicians e-Letter

FFP

FOB: Destination

PN/CN: 400905175

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008 1 Each OPTION American Dental Association

FFP

FOB: Destination

PN/CN: 467205001

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3009 1 Each OPTION Orthopaedic and Sports Physical Therapy

FFP

FOB: Destination

PN/CN: 490595585

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3010 1 Each OPTION Laryngoscope Print

FFP

FOB: Destination

PN/CN: 516374063

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3011 1 Each OPTION Military Medicine

FFP

FOB: Destination

PN/CN: 576381041

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3012 1 Each OPTION Otolaryngology Head & Neck Surgery

FFP

FOB: Destination

PN/CN: 666693705

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3013 1 Each OPTION Pediatrics

FFP

FOB: Destination

PN/CN: 681833463

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3014 1 Each OPTION Psychotherapy Networker

FFP

FOB: Destination

PN/CN: 73622761

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3015 1 Each OPTION Public Health Reports

FFP

FOB: Destination

PN/CN: 737199091

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3016 1 Each OPTION Radiology

FFP

FOB: Destination

PN/CN: 749257085

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3017 1 Each OPTION Review of Optometry

FFP

FOB: Destination

PN/CN: 769073013

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3018 1 Each OPTION Skeletal Radiology

FFP

FOB: Destination

PN/CN: 821498078

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3019 1 Each OPTION Surgical Technologist

FFP

FOB: Destination

PN/CN: 866881956

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3020 1 Each OPTION US Pharmacopeia and National Formulary

FFP

FOB: Destination

PN/CN: 920180098

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3021 1 Each OPTION Radiographics

FFP

FOB: Destination

PN/CN: 748970721

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3022 1 Each OPTION Radiology C-W Radiographics

FFP

FOB: Destination

PN/CN: 749260682

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3023 1 Each OPTION Sports Health

FFP

FOB: Destination

PN/CN: 844916330

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3024 1 Each OPTION Service Charge

FFP

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001 1 Each OPTION American Journal of Roentgenology

FFP

FOB: Destination

PN/CN: 029721131

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002 1 Each OPTION American Journal of Clinical Pathology

FFP

FOB: Destination

PN/CN: 043370105

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4003 1 Each OPTION American Journal of Sports Medicine

FFP

FOB: Destination

PN/CN: 044392058

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4004 1 Each OPTION General Denistry

FFP

FOB: Destination

PN/CN: 362774028

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005 1 Each OPTION Guidelines for Perioperative Practice

FFP

FOB: Destination

PN/CN: 381280610

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4006 1 Each OPTION Hospital Pharmacists e-Letter

FFP

FOB: Destination

PN/CN: 400882702

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007 1 Each OPTION Hospital Pharmacy Technicians e-Letter

FFP

FOB: Destination

PN/CN: 400905175

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4008 1 Each OPTION American Dental Association

FFP

FOB: Destination

PN/CN: 467205001

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4009 1 Each OPTION Orthopaedic and Sports Physical Therapy

FFP

FOB: Destination

PN/CN: 490595585

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4010 1 Each OPTION Laryngoscope

FFP

FOB: Destination

PN/CN: 516374063

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4011 1 Each OPTION Military Medicine

FFP

FOB: Destination

PN/CN: 576381041

PSC CD: 7690

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4012 1 Each OPTION Otolaryngology Head & Neck Surgery

FFP

FOB: Destination

PN/CN: 666693705

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4013 1 Each OPTION Pediatrics

FFP

Pediatrics Print + Online Coverage NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 22, 2020.