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FBO DAILY ISSUE OF DECEMBER 25, 2005 FBO #1490
SOLICITATION NOTICE

65 -- 65 -- Vet Video Scope

Notice Date

12/23/2005
 

Notice Type

Solicitation Notice
 

Contracting Office

Attn: Department of Veterans Affairs, AFMLO/VA Special Services, Contracting Officer, 1432 Sultan Street, Suite 200, Frederick, Maryland 21702-5006
 

ZIP Code

21702-5006
 

Solicitation Number

FM2020-5231-0099
 

Response Due

1/3/2006
 

Archive Date

2/2/2006
 

Point of Contact

Point of Contact - Kathryn Leatherman, Administrative Assistant, Ph: (301) 619-6653, Fx:(301) 619-3613, Contracting Officer - Kathryn Leatherman, Administrative Assistant, Ph:(301) 619-6653, Fx:(301) 619-3613
 

E-Mail Address

Kathryn Leatherman
(kathryn.leatherman@ft-detrick.af.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

Title: Vet Video Scope 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. The solicitation number for this Request for Quotation is FM2020-5231-0099. This solicitation document incorporates provisions and clauses in effect through FAC 05-06. This solicitation is 100% set aside for Small Business. The associated NAICS Number is 339112. The FSC Code is 65. The Air Force Medical Logistics Office has a requirement for the following item(s): Quantity of 1 Olympus 160 Series Video Processor, Part Number CV-160; Quantity of 1 Olympus160 Series Xenon Light Source S/N, Part Number CLV-160; Quantity of 1 Olympus Vet Videoscope 8.5mm x 140cm with 2.8 channel to include Biopsy Forcepts, Part Number VET-PQ140; Quantity of 1 Endoscopy Cart 59in x 25 ½in x 28in 138 lbs, Part Number MS-080; Quantity of 1 Sony 20in LCD Flat Panel RGB Video Monitor, Part Number LMD-2020; Quantity of 1 Non Autoclave Olympus Water Bottle with Strap; Part Number WB-NOL; Quantity of 1 Air Tight Tester-Olympus S/N, Part Number ATT-O1; Quantity of 1 ScopeSecure Rack White Poly Carbonate; Part Number SS-1; Quantity of 1 Biopsy Transfer Cassettes Package of 25, Part Number BTC-1; Quantity of 1 iCap V3.2 Image and Video Capture for Windows XP, Part Number ESS ICAP V3.2 Quantity of 1 Serrated Fenestrated Cup. 1.8mm x 190cm, Part Number QFC-1094; Quantity of 1 Alligator Grasping Forcep 1.8mm x 190cm, Part Number QGR-1093; Quantity of 1 Rat Tooth Grasping Forcep 1.8mm x 190cm, Part Number QGR-1095; Quantity of 1 Three Prong Grasper 1.8mm x 190cm, Part Number QGR-1091; Quantity of 1 Forked Jaw Grasper 1.8mm x 190cm, Part Number QGR-1080; Quantity of 1 Oval Loop Snare 1.8mm x 190cm, Part Number F016; Quantity of 1 Suction Pump, with Filter, Tubing and Glass Collection Bottle, Part Number SCHUCO#130 Brand Name or Equal. Delivery, which shall occur within 30 calendar days of contract award, shall be FOB DESTINATION to Hill AFB, UT. The Contractor is responsible for all freight charges. The provision at 52.212-1, Instruction to Offeror--Commercial Items, applies to this solicitation. The provision at 52.212-3, Offeror Representations and Certification--Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from http://www.arnet.gov/far/. The resulting firm fixed price award will incorporate the requirements of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. The Offeror shall also provide its Commercial and Government Entity code, DUNS number, and Tax Identification number. As of October 1, 2003, all Contractors, both large and small, are required to register in the Central Contractor Registration (CCR) database before an award. Contractors are responsible for the accuracy of information added to CCR. To register, go to http://www.ccr.gov/. The Federal Contractor Program requires that any contractor receiving a contract from the Federal Government in the amount of $25,000 or more, or any subcontractor receiving a contract in the amount of $25,000 or more from such a covered contractor must file a VETS-100 Report on an annual basis. Please ensure that this report has been filled out. To register, go to http://vets100.cudenver.edu/ Offers are due by 4:00pm EST on 03 Jan 06 at VASS. The assigned Purchasing Specialist is Ms. Tiffany Smith. You may fax your quotes to Ms. Smith at 301-619-3613 or they may be emailed to tiffany.smith@ft-detrick.af.mil. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (23-DEC-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 

Web Link

Link to FedBizOpps document.
(http://www.fbo.gov/spg/VA/AFMLOVASS/VASSMD/FM2020-5231-0099/listing.html)
 

Place of Performance

Address: Hill AFB, UT

Zip Code: 84056

Country: United States
 

Record

SN00957990-F 20051225/051223213146 (fbodaily.com)
 

Source

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

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