SOLICITATION NOTICE
65 -- SERVICE CONTRACT FOR ULTRASOUND EQUIPMENT
- Notice Date
- 10/19/2006
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Jacksonville, 2080 Child Street, Jacksonville, FL, 32214-5012, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N0023207Q0010
- Response Due
- 10/29/2006
- Archive Date
- 11/12/2006
- Small Business Set-Aside
- Total Small Business
- Description
- Maintenance Agreement for two ULTRASONIC SCANNING SYSTEMS, MODEL# SEQUOIA 512. To include on site service for government owned equipment for the period 01 NOV 06 ? 30 Sep 07. This will be a 12 month contract with two option years if fiscally funded. Service: On-site service shall include all travel, labor, and parts to maintain the equipment in good operating condition this includes replacement of transducers due to wear, failure & damage, (2 per year /per system) Includes telephone/application support. All maintenance shall be done in a timely manner to ensure that downtime shall not exceed forty-eight (48) hours. Telephone response time with-in 30 min/1 hour and on-site with-in 10/18 hours. Preventive Maintenance: Contract shall perform two (2) preventive maintenance checks per year, which shall consists of checking for mechanical and electrical safety, lubrication, functional testing and adjusting for optimum performance. PM service shall be provided at a scheduled time within the service coverage hours that is mutually agreed upon at least one week in advance. Contractor shall have full and free access to the equipment at the scheduled time. All maintenance and repairs will be performed during normal working hours, Monday ? Friday, 8:00a.m. ? 5:00p.m.excluding federal holidays. Service Calls: To be placed by authorized personnel in Naval Hospital?s Purchasing Division or Biomedical Repair Division only. Service Call Centers Number Procedures: Service representative is to check in with Biomedical Repair or Facility?s Officer-in charge, or his duty assistant, prior to and upon completion of, required service. All parts replaced and maintenance performed shall be documented, and a copy of the service report shall be hand carried to the Biomedical Repair Department. Service reports shall include contractors and department?s signature before departing the hospital. All signatures (both the contractor?s and the department?s must be legible. Invoicing: Contractor may invoice on a monthly, quarterly, semi-annual, or annual basis in arrears. Invoices shall show period billed and the prorated amount for the period. The government will authorize payment at the end of the period being billed. Assigned copy of each service ticket referencing the Purchase Order number and stating whether regular inspection or intervening call shall be submitted within fifteen (15) days after completion/call to address in Block 6, page 1.
- Place of Performance
- Address: Receiving Officer, Naval Hospital, Bldg H-2091, Code NHJ-145, Jacksonville, Florida 32214, 904-542-7715x113
- Zip Code: 32214
- Country: UNITED STATES
- Zip Code: 32214
- Record
- SN01168118-W 20061021/061019225313 (fbodaily.com)
- Source
-
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