Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 10, 2004 FBO #0835
SOLICITATION NOTICE

65 -- Purchase of Excimer Laser

Notice Date

3/8/2004
 

Notice Type

Solicitation Notice
 

NAICS

423460 — Ophthalmic Goods Merchant Wholesalers
 

Contracting Office

Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
 

ZIP Code

23708-2297
 

Solicitation Number

N00183-04-T-0093
 

Response Due

3/15/2004
 

Archive Date

3/30/2004
 

Point of Contact

Andres Medina, Contract Specialist, Phone 757-953-5436, Fax 757-953-5739, - Lisa Price, Contracting Officer, Phone 757-953-5737, Fax 757-953-5738,
 

E-Mail Address

amedina@mar.med.navy.mil, ljprice@mar.med.navy.mil
 

Small Business Set-Aside

Total Small Business
 

Description

Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT Fill in Blanks: TIN: _________________ CAGE:_______________ DUNS:__________________ Vendor Point of Contact: __________________phone: ____________________ Vendor email: ________________________ Payment in Arrears: Note: Invoicing/ Payment will be made via Wide Area Work Flow (WAWF). NAPS 5232.903 PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 20 Pack (PAK) 30-405 VUE Pack contains the following:FFPCustom VUE License fee 10 each Custom VUE Treatment card 10 TX Custom VUE Enhancement Card 2 TX Prevue Card 2 TX Prevue Lens 2 eachMILSTRIP: N0018304RQ68006PURCHASE REQUEST NUMBER: N0018304RQ68006 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each Shipping- 2nd dayFFPMILSTRIP: N0018304RQ68006PURCHASE REQUEST NUMBER: N0018304RQ68006 NET AMT FOB: Destination Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT THE MINIMUM REQUIREMENTS OF THIS ORDER ARE AS FOLLOWS: ?h Vendor will provide a VUE pack item 30-4305 for Excimer Laser serial # 3631 upgraded to S4. o The VUE pack must contain the following: Custom VUE License fee 10 each Custom VUE Treatment card 10 TX Custom VUE Enhancement Card 2 TX Prevue Card 2 TX Prevue Lens 2 each o VUE pack must be programmed by the contractor for the Excimer Laser mentioned above. This description the manufacturer VISX. o Vendors price to include all parts, labor and transportation including Shipping. ?h Vendor to provide minimum 1 year warranty o Warranty shall be all inclusive against manufacturers defects ?h Equipment supplied must be certified for use in US adhering to UL requirements as required. ?h Provide Service and maintenance manuals. Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government CLAUSES INCORPORATED BY REFERENCE 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2003 Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 01-APR-2004 20 NAVAL MEDICAL CENTERRECEIVING DEPARTMENTMMD54 LEWIS MINORS STREETPORTSMOUTH VA 23708-2297757-953-5770FOB: Destination N00183 0002 01-APR-2004 1 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 CLAUSES INCORPORATED BY REFERENCE 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-30 F.O.B. Origin, Contractor's Facility APR 1984 52.247-32 F.O.B. Origin, Freight Prepaid JUN 1988 52.247-34 F.O.B. Destination NOV 1991 52.247-35 F.O.B. Destination, Within Consignee's Premises APR 1984 CLAUSES INCORPORATED BY FULL TEXT 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.
 

Place of Performance

Address: 54 LewisMinor St, Portsmouth, VA

Zip Code: 23708

Country: USA
 

Record

SN00539895-W 20040310/040308223135 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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