SOLICITATION NOTICE
65 -- maintenance of Stryker Power Equiptment
- 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-0170
- Response Due
- 7/6/2007
- Archive Date
- 7/21/2007
- Small Business Set-Aside
- Total Small Business
- Description
- 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-0170 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 Maintenancefor the Period FFP 1 Oct 07 through 30 Sep 08 FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AA 12 Months Maintenance in Accordance with Section C FFP on 1 ea. System 2000 Sterum Saw Part # 2107-000-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 12 Months Maintenance in Accordance with Section C FFP on 5 ea. System 5 Rotary Handpeice Part # 4203-000-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC 12 Months Maintenance in Accordance with Section C FFP on 1 ea. System 5 Recip Saw Part # 4206-000-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AD 12 Months Maintenance in Accordance with Section C FFP on 5 ea. System 5 Sagittal Saw Part # 4208-000-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AE 12 Months Maintenance in Accordance with Section C FFP on 8 ea. TPS Micro Drill Part # 5100-015-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AF 12 Months Maintenance in Accordance with Section C FFP on 8 ea. TPS Sagittal Saw Part # 5100-034-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AG 12 Months Maintenance in Accordance with Section C FFP on 7 ea. TPS Universal Driver Part # 5100-100-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AH 12 Months Maintenance in Accordance with Section C FFP on 5 ea. TPS U2 Drill Part # 5100-100-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AJ 12 Months Maintenance in Accordance with Section C FFP on 7 ea. CORE Micro Drill Part # 5400-015-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AK 12 Months Maintenance in Accordance with Section C FFP on 4 ea. CORE Oscillating Saw Part # 5400-031-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AL 12 Months Maintenance in Accordance with Section C FFP on 4 ea. CORE Sagittal Saw Part # 5400-034-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AM 12 Months Maintenance in Accordance with Section C FFP on 3 ea. CORE U-Drill Part # 5400-100-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AN 12 Months Maintenance in Accordance with Section C FFP on 5 ea. CORE U-Driver Part # 5400-099-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AP 12 Months Maintenance in Accordance with Section C FFP on 25 ea. Rotary Attachment Part # 4000-000-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AQ 12 Months Maintenance in Accordance with Section C FFP on 50 ea. TPS/CORE Attachment Part # 4000-000-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AR 1 Each Maintenance in Accordance with Section C FFP on 1 ea. Styker Procare On-Site Visit (or equivilant) Part # 9000-100-000W Serial # (see Section C) Manufacturer: Stryker Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AS 12 Months Maintenance in Accordance with Section C FFP on 1 ea. System 5 Rotary Part # 4203-000-000W Serial # (see Section C) Manufacturer: Stryker Note: item(s) are under warranty until 2-15-07 Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AT 12 Months Maintenance in Accordance with Section C FFP on 6 ea. System 5 Recip Saw Part # 4206-000-000W Serial # (see Section C) Manufacturer: Stryker Note: item(s) are under warranty until 2-15-07 Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AU 12 Months Maintenance in Accordance with Section C FFP on 1 ea. System 5 Sagittal Saw Part # 4208-000-000W Serial # (see Section C) Manufacturer: Stryker Note: item(s) are under warranty until 2-15-07 Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AV 12 Months Maintenance in Accordance with Section C FFP on 1 ea. CORE Micro Drill Part # 5400-015-000W Serial # (see Section C) Manufacturer: Stryker Note: item(s) are under warranty until 2-15-07 Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AW 12 Months Maintenance in Accordance with Section C FFP on 1 ea. CORE Oscillating Saw Part # 5400-031-000W Serial # (see Section C) Manufacturer: Stryker Note: item(s) are under warranty until 2-15-07 Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AX 12 Months Maintenance in Accordance with Section C FFP on 2 ea. CORE Sagittal Saw Part # 5400-034-000W Serial # (see Section C) Manufacturer: Stryker Note: item(s) are under warranty until 2-15-07 Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AY 12 Months Maintenance in Accordance with Section C FFP on 2 ea. CORE U-Drivew Part # 5400-099-000W Serial # (see Section C) Manufacturer: Stryker Note: item(s) are under warranty until 2-15-07 Unit Price_________________ (vendor to fill in) FOB: Destination MILSTRIP: N0018308RQSU018 PURCHASE REQUEST NUMBER: N0018308RQSU018 NET AMT THE MINIMUM REQUIREMENTS OF THIS SOLICITATION ARE AS FOLLOWS: ? Vendor to provide full maintenance on Surgical Equipment manufactured by Stryker Instruments (see Section B for covered items and quantities). o Maintenance may be performed on site or off site either by repair of the individual item or by a ?Repair by Exchange?. In the event of Repair by Exchange exchanged item must be of equal or greater value and technical capability. o All repairs are to be performed by an agent of the Original Equipment Manufacture or a vendor with recent (within 2 years) certification by the OEM as being trained in the repair of all items listed. Vendors price to include all parts, labor and transportation including Shipping (the Government will pay outbound shipping Vendor to pay return shipping). o Services to be performed via a Service Call. Service Calls will be issued by the NMCP Main OR Supply Officer. Vendor shall not be held responsible for items damaged as a result of vandalism nor shall vendor be held responsible for scopes destroyed / damaged beyond repair or altered by Naval Medical Center Portsmouth Personnel (or its agents). o Vendor shall be required to make a minimum of 1 site visit for the purpose of maintenance / repair during the period of performance. Site visit will be as per a mutually agreed upon scheduled between the vendor and the Government. o In the event of service, vendor shall perform requested repairs per manufactures recommendations. All repairs are required to be completed within 7 business days and returned by 3-day express shipment or better. o All replacement parts are to be new and certified as equal or better by the original equipment manufacturer (OEM). All repairs are to be completed by a repair facility that is OEM authorized. The Government reserves the right to request proof of OEM Certification. ? 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 All repaired items shall be cleaned of industrial products (grease, oil, metal shavings etc) prior to return.
- Place of Performance
- Address: 620 John Paul Jones Circle, Portsmouth, VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01332374-W 20070702/070630220411 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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