SOLICITATION NOTICE
65 -- Maintenance of VISX Equipment
- Notice Date
- 6/29/2007
- 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, UNITED STATES
- ZIP Code
- 23708-2297
- Solicitation Number
- N00183-07-T-0159
- Response Due
- 7/9/2007
- Point of Contact
- Chantay Johnson, Contract Specialist, Phone 757-953-5005, Fax 757-953-5006, - Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739,
- E-Mail Address
-
chantay.johnson@med.navy.mil, keith.haskett@med.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- VENDOR TO COMPLETE THE FOLLOWING: TIN: CAGE: DUNS: VENDOR?S PUBLISHED OR COMMERCIAL PRICE LIST CONTAINING THE ITEMS SPECIFIED HEREIN, MUST ACCOMPANY THIS RFQ PACKAGE WHEN SUBMITTED FOR EVALUATION. VENDOR?S QUOTED PRICE SHALL BE INCLUSIVE OF ALL COST INCLUDING MATERIAL, LABOR AND TRAVEL. Vendor Point of Contact: Phone: Vendor E-Mail: Fax: Naval Medical Center Portsmouth Point of Contact: Contracting: Chantay Johnson 757-953-5005 E-Mail: Chantay.Johnson@med.navy.mil Payment in Arrears (Check One): Monthly Quarterly Semi-Annually Annually Note: Vendor will be required to provide billing electronically via the WAWF Electronic Invoicing Method per Section G of this RFQ. 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 Request for Quotation (RFQ) Number N00183-07-T-0159 on all correspondence relating to this RFQ. PROMPT PAYMENT: For Prompt Payment Act purposes, any contract resulting from this solicitation is subject to the 7-calendar day constructive acceptance period. GOVERNMENT RESERVES THE RIGHT TO MAKE AWARD BASED ON AN ?ALL OR NONE? EVALUATION OR TO MAKE AN AWARD BASED ON ?BEST VALUE? TO THE GOVERNMENT. VENDORS WITH SUPERIOR PAST PERFORMANCE MAY BE GIVEN 1ST CONSIDERATION. "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 Contract FFP In Accordance with Statement of Work (Section C) for: Laser, Excimer - 1 Each Model: STAR S4, Serial# 3631, PA# 001830089C MFR: VISX Location: PRK, Building 2, Room 261134 Period of Performance: 01 Oct 2007 through 30 Sep 2008 FOB: Destination MILSTRIP: N0018308RQ68002 PURCHASE REQUEST NUMBER: N0018308RQ68002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Maintenance Contract FFP In Accordance with Statement of Work (Section C) for: Wavescan Wavefront System - 1 Each Model: 0070-0150, Serial# 70221, PA# 0018361121 MFR: VISX Location: PRK, Building 3, Room 6.1-129 Period of Performance: 01 Oct 2007 through 30 Sep 2008 FOB: Destination MILSTRIP: N0018308RQ68002 PURCHASE REQUEST NUMBER: N0018308RQ68002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Months Maintenance Contract FFP In Accordance with Statement of Work (Section C) for: Wavescan Wavefront System - 1 Each Model: 0070-0150, Serial# 70901, PA# 0018361165 MFR: VISX Location: PRK, Building 3, Room 6.1-129 Period of Performance: 01 Oct 2007 through 30 Sep 2008 FOB: Destination MILSTRIP: N0018308RQ68002 PURCHASE REQUEST NUMBER: N0018308RQ68002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Months Maintenance Contract FFP In Accordance with Statement of Work (Section C) for: Computer - 1 Each Model: WS1, Serial# A70221, PA# 0018393015 MFR: VISX **NOTE: This item included with Wavescan Wavefront System, Serial# 70221. Location: PRK, Building 3, Room 6.1-137 Period of Performance: 01 Oct 2007 through 30 Sep 2008 FOB: Destination MILSTRIP: N0018308RQ68002 PURCHASE REQUEST NUMBER: N0018308RQ68002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Months Maintenance Contract FFP In Accordance with Statement of Work (Section C) for: Computer - 1 Each Model: WS1, Serial# 1433290, PA# 0018361166 MFR: VISX **NOTE: This item included with Wavescan Wavefront System, Serial# 70901. Location: PRK, Building 3, Room 6.1-137 Period of Performance: 01 Oct 2007 through 30 Sep 2008 FOB: Destination MILSTRIP: N0018308RQ68002 PURCHASE REQUEST NUMBER: N0018308RQ68002 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT DESCRIPTION/SPECIFICATION/WORK STATEMENT Statement of Work The selected contractor shall ensure no break in service. Selected vendor must be able to provide full contract support immediately upon award of a resulting order. Vendor will provide full maintenance support for the items listed in Section B and all support items / components. This contract shall provide for maintenance services which include on-site corrective repairs, normal working hour coverage (8:00 A.M. to 4:30 P.M.) Monday through Friday (excluding federal holidays: New Year?s Day, Martin Luther King?s Birthday, President?s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran?s Day, Thanksgiving Day, and Christmas Day), and 24-hour emergency service and routine preventive maintenance services to Department of Defense owned equipment, as listed on the DD Form 1155 ?Order for Supplies or Services?. It shall include all systems, subsystem components, and assemblies, (i.e., contractor responsible for total maintenance of entire system). Note that vendor is only responsible for assemblies / accessories that were included with the original purchase of equipment listed in Section B. All maintenance provisions shall apply to hardware, firmware, and software, as appropriate, unless otherwise stated. CONTACT CHANTAY JOHNSON AT 757-953-5005 FOR A FULL COPY OF THE SOLICITATION, INCLUDING STATEMENT OF WORK. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (29-JUN-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 04-AUG-2007, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DON/BUMED/N00183/N00183-07-T-0159/listing.html)
- Place of Performance
- Address: 27 Effingham Street Portsmouth, VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01362667-F 20070806/070804223003 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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