SOLICITATION NOTICE
65 -- TOPCON OPTOMETRY EQUIPMENT
- Notice Date
- 12/4/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV10T0014
- Response Due
- 12/11/2009
- Archive Date
- 2/9/2010
- Point of Contact
- antonio.t.stewart, 706-787-2375
- E-Mail Address
-
Southeast Regional Contracting Office
(antonio.t.stewart@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV10T0014 This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2007-37. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. US ARMY MEDICAL COMMAND has a requirement for the following: TOPCON OPTOMETRY EQUIPMENT CLIN 0001: CONTROLLER TOPCON CV5000 WITH TOUCH SREEN CONTROLLER FOR APC-8/VISICHART 2 EACH CLIN0002: ACUITY SYSTEM TOPCON VISICHART VISUAL ACUITY SYSTEM 2 EACH CLIN0003: REF- KERATOMETER TOPCON KR-8900 AUTO REF-KERATOMETER 1 EACH CLIN0004: LENSMETER TOPCON CL-200 COMPUTERIZED LENSMETER WITH PRINTER 1 EACH CLIN0005: CABLE TOPCON RS-232 30' INTERFACE CABLE 2 EACH CLIN0006: MIRROR SET LIMESTONE FRONT SURFACE MIRROR SET LIMESTONE (12X12) (SET OF 2 MIRRORS) 1 EACH CLIN0007: CHAIR RELIANCE 6200-L CHAIR, #20 PEARL (UPHOLSTERY COLOR) 1 EACH CLIN0008: FLOOR UNIT RELIANCE 7900-NC FLOOR UNIT, #20 PEARL 1 EACH CLIN0009: INSTRUMENT TABLE TOPCON AIT-16 AUTOMATIC INSTRUMENT TABLE (TOP NOT INCLUDED)(ONE FOR SLIT LAMP, ONE FOR AUTOREFRACTOR) 2 EACH CLIN0010: TRIAL LENS LOMBART FULL DIAMETER TRIAL LENS SET WITH MINUS CYLINDERS IN CASE 1 EACH CLIN0011: TRIAL FRAME LOMBART METAL TRIAL FRAME 1 EACH CLIN0012: PNEUMATIC STOOL RELIANCE 5346 PNEUMATIC STOOL, 301 BLACK 1 EACH CLIN0013: INSTALLATION CHARGE INSTALLATION CHARGE (INCLUDES TRAINING ON C SYSTEMS) 1 EACH Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: CAMP SHELBY TMC, CAMP SHELBY, MS 39407. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at 706-787-6573 or e-mail: Antonio.t.stewart@amedd.army.mil by December 11, 2009 4:00 PM EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV10T0014/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Record
- SN02017107-W 20091206/091204235505-d21bf9b18e04ce14bdf9938161bc7d7f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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