SOLICITATION NOTICE
65 -- Maintenance of X-Ray Imaging Equiptment
- Notice Date
- 9/18/2005
- Notice Type
- Solicitation Notice
- NAICS
- 325992
— Photographic Film, Paper, Plate, and Chemical Manufacturing
- 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
- N00183-05-T-0197
- Response Due
- 9/23/2005
- Archive Date
- 10/8/2005
- Description
- Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval Medical Center POC: Bio Med Repair / Payment Monthly, Quarterly, Annually (circle one) 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) wawf@nmlc.med.navy.mil Vendor to reference N00183-05-T-0197 on all Inquires. Government reserves the right to award contract based on an "All or Nothing Evaluation". 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. Pursuant to FAR 52.232-18, the Contracting Officer will provide confirmation of availability of funds at http://www.nmlc.med.navy.mil/acquisitions/services.htm Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Processor Electronic ImageManuf: ImationModel: 8700PA# 001830018CSerial# 8706253Loc: 2/130801FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Primary and secondaryMOD; Dicom Print Server Included in CLIN 0001Model: 9410APA# 001830018CSerial# 100209Loc: 2/130801FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Multi Input Manager Included in CLIN 0001Model: 8800PA# 001830018CSerial# 3104Loc: 2/130801FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Processor Electronic ImageManuf: ImationModel: 8700PA# 0018301082Serial# 8706254Loc: 2/13060102/FluoroFOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Diacom Print Server Included in CLIN 0004PA# 0018301082Serial# 9410AUA/100121Loc: 2/13060102/FluoroFOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 12 Months Maintenance in Accordance with Section CFFPon 1 ea Combo Printer Server Included in CLIN 0004PA# 0018301082Serial# 9410AUA/100102Loc: 2/13060102/FluoroFOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Processor Electronic ImageManuf: ImationModel: 8700PA# 001830038CSerial# 8706248Loc: MORFOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 12 Months Maintenance in Accordance with Section CFFPon 1 ea Dicom Print Server Included in CLIN: 0007PA# 001830038CSerial# 9410AUA/100, 100Loc: MORFOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Processor Electronic ImageManuf: ImationModel: 8700PA# 0018301182Serial# 8705958Loc: 2/131701FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Primary Diacom Server Include in CLIN: 0009PA# 0018301182Serial# 9410AUA/100183Loc: 2/131701FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Secondary Diacom Printer Server Include in CLIN: 0009PA# 0018301182Serial# 9410AUA/100107Loc: 2/131701FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Processor Electronic ImageManuf: ImationModel: 8700PA# 001830036CSerial# 8406251Loc: 2/134419FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Multi Input Manager Included in CLIN: 0012Model: 8800PA# 001830036CSerial# 3105Loc: 2/134419FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Primary Modality, Mod ServerIncluded in CLIN: 0012Model: 9410APA# 001830036CSerial# 100108Loc: 2/134419FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Secondary Mod ServerIncluded in CLIN: 0012Model: 9410APA# 001830036CSerial# 100009Loc: 2/134419FOB: DestinationMILSTRIP: N0018306RQXR624PURCHASE REQUEST NUMBER: N0018306RQXR624 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Processor Electronic ImageManuf: ImationModel: 8700PA# 0018310282Serial# 8706247Loc: 2/221510FOB: DestinationMILSTRIP: N0018306RQUR010PURCHASE REQUEST NUMBER: N0018306RQUR010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Dicom Print Server Included in CLIN 0016Model: 9410PA# 0018310282Serial# 9410AUA/100103Loc: 2/221510FOB: DestinationMILSTRIP: N0018306RQUR010PURCHASE REQUEST NUMBER: N0018306RQUR010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 12 Months Maintenance in Accordance with Section CFFPon 1 ea. Processor Electronic ImageManuf: ImationModel: 8700PA# 0018301215Serial# 8706250Loc: 2/161201/OrthoFOB: DestinationMILSTRIP: N0018306RQ4R010PURCHASE REQUEST NUMBER: N0018306RQ4R010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 12 Each Maintenance in Accordance with Section CFFPon 1 ea. Dicom Print Server Included in CLIN 0018PA# 0018301215Serial# 9410AUA/100104Loc: 2/161201/OrthoFOB: DestinationMILSTRIP: N0018306RQ4R010PURCHASE REQUEST NUMBER: N0018306RQ4R010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 12 Months Maintenance in Accordance with Section CFFPon 1 ea Processor Electronic ImageManuf: GE Medical SystemsModel: 8700PA# 0018303827Serial# 8703389Loc: Radiology HallFOB: DestinationMILSTRIP: N3252906RQXR006PURCHASE REQUEST NUMBER: N3252906RQXR006 NET AMT
- Record
- SN00898125-W 20050920/050918211547 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |