SOLICITATION NOTICE
65 -- MEDICAL EQUIPMENT
- Notice Date
- 7/26/2004
- Notice Type
- Solicitation Notice
- NAICS
- 622110
— General Medical and Surgical Hospitals
- Contracting Office
- Department of the Navy, Chief of Naval Education and Training, NTC Great Lakes, Building 3200 2205 Depot Drive, Great Lakes, IL, 60088-2845
- ZIP Code
- 60088-2845
- Solicitation Number
- N00128-04-Q-0128
- Response Due
- 7/30/2004
- Archive Date
- 8/14/2004
- Point of Contact
- Sugar Young, Purchase Agent , Phone 847 688-4801, Fax 847 688-3914,
- E-Mail Address
-
sugar.young@navy.mil
- Description
- ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4 Each PT# 502427030FFPARTHROSCOPE, 4MM, 30 DEGREE, "C" MOUNT. USED FOR ORTHOEDIC SCOPES. MFG: STRYKER.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 4 Each PT# 747031530FFPDUAL HIGH FLOW PUMP CANNULA, 5.8MM, PENCIL TIP.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 4 Each PT# 747031520FFPTROCAR FOR HIGH FLOW PUMP CANNULA 5.8MM USED WITH ARTHROSCOPY PUMP.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 4 Each PT# 747031510FFPOBTURATOR, PENCIL TIP FO HIGH FLOW CANNULA 5.8MM.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 2 Each PT# 988210122FFP988 C-MOUNT CAMERA HEAD, 4MM, 30 DEGREE. CAMERA HEAD THAT ATTTACHES TO 988 CCU (988010000) 10' SEALED CABLE.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 2 Each PT# 1088020122FFP24MM C-MOUNT COUPLER. ATTACHES CAMERA HEAD TO SCOPE.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 4 Each PT# 233050064FFP5MM X 7.5' CLEAR CASE FIBER OPTIC LIGHT CABLE USED WITH XENON LIGHT SOURCE.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 1 Each PT# 988010000FFP988 CCU CAMERA BOX, 15" D X 9.8'W X 4"H. 1/3" INTERLINE TRANSFER 768 (H) X 494 (V) IXELS. SCANNING SYSTEM: 2:1 INTERFACED HORIZONTAL 15.734KHZ, VERTICAL 59.94HZ, POWER CONSUMPTION, APPROXIMATELY 30W, INPUT VOLTAGE RANGE 100/120 VAC 50/60 HZ.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 1 Each PT# 22018500FFPX6000 XENON LIGHT SOURCE, 100-240 VAC, 50/60HZ, 450W. DIMENSIONS: 38.1CM (W) X 41.4CM (D) X 14CM (H). LAMP 300W.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 1 Each PT# 240010600FFPSONY 5100 MDU VIDEO PRINTER, DIMENSIONS: 19.5"D X 14.5"W X 5"H, 208W, COLOR WITH DIGTAL CAPABILITY 100-120V AC, 50/60HZ.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 1 Each PT# 240030200FFP20" CDT SONY MONITOR L2, 202"D X 18"W X 18"W, 176W, HIGH RESOLUTION, POWER REQUIREMENTS: 1.2.0.5A, 100 TO 24VAC, 50/60HZ.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 1 Each PT# 240095000FFPAUXILIARY ORGANIZER. SHELF UNIT FOR CAMERA SYSTEM. HOLDS CAMERA SYSTEM WITH MONITOR, LIGHT SOURCE, PRINTER, SHAVER AND PUMP. 5'H WITH FOUR SHELVES AND WHEELS.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 2 Each TPS CONSOLE, PT# 5100001000,FFP9"D X 12"W X 6"H, 330W, 120V, 50-6H, USED FOR CUTTING, DRILLING, DECORTICATING AND SMOOTHING OF BONE AND OTHER BONE RELATED TISSUE. CAN BE USED FOR PLACEMENT OF CUTTING SCREWS, WIRES, PINS.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 2 Each TPS TWO PEDAL FOOTSWITCH, PT# 275701400FFPFOOT PEDAL FOR SHAVER.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 3 Each 12K HAND CONTROLLED HANDPIECE,FFPPT# 272704500, SUCKER/SHAVER HANDPIECE WITH BUTTONS. GOES WITH TPS CONSULENSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 1 Each ARTHROSCOPY PUMP, PT# 357357300FFP15"D X 14"W X 6"H, 75W, CONTROLS WATER PRESSURE.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCDU511 RETURN FAX ONLY, FAX # 847-688-3914
- Place of Performance
- Address: NAVAL HOSPITAL, BLDG 81H/SUPPLY, 510 B STREET, GREAT LAKES, IL, M/F MAIN OPERATING ROOM BLDG 200H
- Zip Code: 60088
- Country: USA
- Zip Code: 60088
- Record
- SN00630648-W 20040728/040726212418 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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