SOLICITATION NOTICE
65 -- Maintenance of Visx Equiptment
- Notice Date
- 7/21/2006
- 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
- N00183-06-T-0180
- Response Due
- 7/28/2006
- Archive Date
- 8/12/2006
- Small Business Set-Aside
- Total Small Business
- Description
- Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval medical Center Portsmouth POC: PRK Vendors quoted price shall be inclusive of all cost including material, labor & travel. 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 N00183-06-T-0180 on all Inquires. Government reserves the right to: (1) award based on an "All or Nothing Evaluation". (2) award a ?Best Value? requirement. Vendors with superior past performance histories may be given 1st consideration. 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. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12 Months Maintenance in Accordance with Section C FFP on 1 ea. LASER,EXAMINER, Model: STAR S2; Serial # 3631; Manufacturer: Visix PA#001830089C; LOCATION: PRK (Build 2 / rm 261134) FOB: Destination MILSTRIP: N0018307RQ68002 PURCHASE REQUEST NUMBER: N0018307RQ68002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Maintenance in Accordance with Section C FFP on 1 ea. WAVESCAN WAVEFRONT SYSTEM Model: 0070-0901; Serial # 1821; Manufacturer: Visix PA#0018361121 LOCATION: PRK (Build 3 / rm 6.1-129) FOB: Destination MILSTRIP: N0018307RQ68002 PURCHASE REQUEST NUMBER: N0018307RQ68002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Months Maintenance in Accordance with Section C FFP on 1 ea. WAVESCAN WAVEFRONT SYSTEM Model: 0070-0901; Serial # 1237; Manufacturer: Visix PA#0018361165 LOCATION: PRK (Build 3 / rm 6.1-129) FOB: Destination MILSTRIP: N0018307RQ68002 PURCHASE REQUEST NUMBER: N0018307RQ68002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Months Maintenance in Accordance with Section C FFP on 1 ea. Computer Model:WS1 Serial # A70221 Manufacturer: Visix PA#0018393015 LOCATION: PRK (Build 3 / rm 6.1-137) FOB: Destination MILSTRIP: N0018307RQ68002 PURCHASE REQUEST NUMBER: N0018307RQ68002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Months Maintenance in Accordance with Section C FFP on 1 ea. Computer Model:WS1 Serial # 1433290 Manufacturer: Visix PA#0018361166 LOCATION: PRK (Build 3 / rm 6.1-137) FOB: Destination MILSTRIP: N0018307RQ68002 PURCHASE REQUEST NUMBER: N0018307RQ68002
- Place of Performance
- Address: 620 John Paul Jones Circle, Portsmouth, VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01095306-W 20060723/060721221701 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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