SOLICITATION NOTICE
65 -- Repair of Smith & Nephew Scopes
- Notice Date
- 6/30/2007
- Notice Type
- Solicitation Notice
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00183-07-T-0162
- Response Due
- 7/6/2007
- Archive Date
- 7/21/2007
- 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: Main OR Vendors quoted price shall be inclusive of all cost including parts, labor and shipping. Payment Monthly, 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 N00183-07-T-0162 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 Unlimited Repairs of Smith & Nephew FFP Arthroscopes Manufacturer: Smith & Nephew Location: Main Operating Room, Bldg 2, 3rd floor See Section C for details / requirements FOB: Destination MILSTRIP: N0018308RQSU019 PURCHASE REQUEST NUMBER: N0018308RQSU019 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT THE MINIMUM REQUIREMENTS OF THIS SOLICITATION ARE AS FOLLOWS: ? Vendor to provide full maintenance on scopes manufactured by Smith & Nephew (see below for listed scopes and quantities). o Maintenance may be performed on or off site either by repair of the individual scope or by a ?Repair by Exchange?. In the event of Repair by Exchange exchanged scope must be of equal or greater value and technical capability. The determination of ?Equal of Better? is reserved for the Government. The Main OR Supply Manager shall make the final determination of ?Equal or Better?. The Government will not maintain an on-site area for repairs. o Selected vendor must be qualified / authorized by the Original Equipment manufacturer (OEM) in the repair of all covered equipment. The vendors qualifications must be current (with in 2 years). The Government reserves the right to request proof of qualification, prior to award and any time after award. o Vendors price to include all parts, labor and transportation including Shipping (the Government will pay outbound shipping Vendor to pay return shipping). o There are no maximum quantities of repairs. CLIN values are calculated for unlimited repairs. Vendor shall not be held responsible for items damaged as a result of vandalism or abuse nor shall vendor be held responsible for scopes altered by Naval Medical Center Portsmouth Personnel (or its agents). ? Vendor to warrant that all repairs have been accomplished using the most current OEM recommendations. o Vendor to warrant all repairs for a minimum of 90 days o All repaired items shall be cleaned of industrial products (grease, oil, metal shavings etc) prior to return. Scopes to be Maintained: Part # Scope Quantity 3622 Arthroscope 4.0 mm x 30 degree 1 3894 Arthroscope ACLV 4.0 mm x 30 degree 9 3623 Arthroscope 4.0 mm x 70 degree 1 3895 Arthroscope ACLV 4.0 mm x 70 degree 6 3947 Arthroscope 2.7 mm x 30 degree x 67 mm 4 4662 MTO, Arthroscope Autoclavable 1 3948 MTO, Arthroscope 2.7 x 70 degree 1 7207952 Laparoscope, 5.5mm, 30 DEG, ACVL 4 7207951 Laparoscope, 5.5mm, 0 DEG, ACVL 5 7207944 Laparoscope, Autoclavable 10mm 2 7207945 Laparoscope, ACVL 10.0 x 30 DEG 1 7205465 Hysterscope, ACVL 4.0 x 30 DEG 3 7205462 Hysterscope, ACVL 4.0 x 70 DEG 2 7205463 Hysterscope, ACVL 4.0 x 0 DEG 4 7208132 A'scope, 4mm x 30 x 175, 115FOV, AC 3 Total 47
- Place of Performance
- Address: 620 John paul Jones Circle, Portsmouth, VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01332371-W 20070702/070630220406 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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