SPECIAL NOTICE
99 -- Request for Quote on a Radiography System
- Notice Date
- 8/22/2007
- Notice Type
- Special Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
- ZIP Code
- 20307-5000
- Solicitation Number
- USA-SNOTE-070822-004
- Archive Date
- 11/20/2007
- Description
- ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0001 2 Each CR READER FFP OREX CR IMAGE STANDARD LASER 40 PLATE READER FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0002 4 Each PLATE AND CASSETTE FFP OREX CR 14 X 17 PLATE AND CASSETTE-- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0003 4 Each PLATE AND CASSETTE FFP OREX CR 10 X 12 PLATE AND CASSETT FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0004 2 Each SOFTWARE FFP OREX AQUIRE BASIC SOFTWARE--INCLUDES SINGLE MEDIA ARCHIVE-- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0005 2 Each WORKSTATION FFP OREX STANDARD PROCESSING WORKSTATION- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0006 2 Each SEND SOFTWARE FFP OREX OR-TELRAD SEND SOFTWARE- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0007 2 Each RECEIVE SOFTWARE FFP OREX OR--TELRAD RECEIVE SOFTWARE--- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0008 2 Each UPS FFP OREX TRIPPLITE UPS MODEL SU1000RT2U-- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: MODEL: SU1000RT2U PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0009 2 Each HUB FFP OREX-3COM 5 PORT HUB-- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0010 2 Each Z-CART FFP Z-CART-- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0011 2 Each INSTALLATION AND TRAINING FFP SERVICE ENGINEER ON SITE INSTALLATION/TRAINING/ APPLICATIONS FOR OREX-- INCONUS- FOB: Destination BRAND NAME/SOLE SOURCE: BN PN/CN: PURCHASE REQUEST NUMBER: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0012 2 Each MANUALS FFP OPERATOR'S AND MAINTENANCE MANUALS--2 EACH FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER:
- Record
- SN01381532-W 20070824/070822222232 (fbodaily.com)
- Source
-
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