SOLICITATION NOTICE
65 -- Maintenance and repair services for arthroscopes, laparscopes, other scopes and Stryker cameras.
- Notice Date
- 9/10/2007
- 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, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00183-07-T-0443
- Response Due
- 9/17/2007
- Archive Date
- 10/31/2007
- Small Business Set-Aside
- Total Small Business
- Description
- Email Yvette.Williams@med.navy.mil to receive a complete copy of the Solicitation. ONLY COMPLETE COPIES OF THE SOLICITATION WILL BE CONSIDERED FOR CONTRACT AWARD. If you do not receive a copy of the solicitation within 24 hours of your email request, please contact Yvette Williams at 757-953-7825. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Base Year: 01 Oct 2007 - 30 Sep 2008 FFP Contractor shall provide maintenance services for the following Ridgid Arthroscopes, Laparscopes, and Stryker Cameras located at the Naval Hospital Camp Lejeune, Main Operating Room, in accordance with Section C, Statement of Work. Maintenance services shall include all parts, labor, travel and shipping. FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AA 12 Months Endolap: T2100.00, SN: 1240 FFP 10 mm, 0 Degree FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 12 Months Endolap: T2100.00, SN: 1238 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC 12 Months Endolap: T2100.00, SN: No serial FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AD 12 Months Endolap: 10-0A, SN: 8103 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AE 12 Months Aesculap: PE889A, SN: C2518 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AF 12 Months Aesculap: PE888A, SN: C1010 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AG 12 Months USA: 10-0W, SN: 39918L FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AH 12 Months Circon: 10-0A, SN: 8104 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AJ 12 Months R. Wolf: 8934.44, SN: 555366 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AK 12 Months R. Wolf: T2100.00, SN: 1239 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AL 12 Months R. Wolf: 8932.40, SN: 126627 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AM 12 Months V. Mueller: LA8810-0, SN: 301382 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AN 12 Months Endolap: T2130.00, SN: 1223 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AP 12 Months Endolap: T2130.00, SN: 1342 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AQ 12 Months Endolap: T2130.00, SN: 1343 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AR 12 Months Endolap: T2130.00, SN: 1226 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AS 12 Months Karl Storz: 26003BA, SN: 712630 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AT 12 Months Karl Storz: 26003BA, SN: 725728 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AU 12 Months USA: SN: C419 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AV 12 Months R. Wolf: T2130.00, SN: 1243 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AW 12 Months V. Mueller: LA8805-05, SN: 298442 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AX 12 Months R. Wolf: 8934-4BI, SN: No number FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AY 12 Months Karl Storz: 26006BA, SN: 0123 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AZ 12 Months Karl Storz: 011537, SN: 26033BP FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BA 12 Months Olympus: A5258, SN: No number FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BB 12 Months ACMI: 7369946, SN: M3-30A FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BC 12 Months ACMI: 078541, SN: G27L FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BD 12 Months Stryker: 502-477-31, SN: 312541 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BE 12 Months Stryker: 502-477-31, SN: 312842 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BF 12 Months Stryker: 502-477-31, SN: 311134 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BG 12 Months Stryker: 502-477-31, SN: 312442 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BH 12 Months R. Wolf: 8885.40, SN: 583242 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BJ 12 Months R. Wolf: 8885.401M, SN: 221A8 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BK 12 Months R. Wolf: 8882.433, SN: 574527 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BL 12 Months R. Wolf: 8882.433, SN: 6053 FFP FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BM 12 Months Stryker camera: 1088-210-122, FFP S/N: 04J005194 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BN 12 Months Stryker camera: 1088-210-122, FFP S/N: 04L00574 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BP 12 Months Stryker camera: 1088-210-122, FFP S/N: 041036584 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BQ 12 Months Stryker camera: 1088-210-122, FFP S/N: 041036594 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BR 12 Months Stryker camera: 1088-210-122, FFP S/N: 04J017154 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BS 12 Months Stryker camera: 1088-210-122, FFP S/N: 04J013334 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BT 12 Months Stryker camera: 1088-210-122, FFP S/N: 06F007124 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BU 12 Months Stryker camera: 1088-210-122, FFP S/N: 04J010714 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BV 12 Months Stryker camera: 1088-210-122, FFP S/N: 06F006314 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BW 12 Months Stryker camera: 1088-210-122, FFP S/N: 06F007114 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001BX 12 Months Stryker camera: 1088-210-122, FFP S/N: 06F008944 FOB: Destination MILSTRIP: N6809308RQ00105 PURCHASE REQUEST NUMBER: N6809308RQ00105 NET AMT (PLUS ONE (1) OPTION YEAR) Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT THE MINIMUM REQUIREMENTS OF THIS ORDER ARE AS FOLLOWS: ? Vendor to provide full maintenance on scopes manufactured by several different manufacturers. o Maintenance may be performed 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 capable. Repairs of scopes are requested to be completed within 24 hours. Vendor to make a ?Best Effort? to complete all repairs by the close of business or the next business day (4:30 pm EST). Best Effort shall not exceed two business days. o Current inventory of scopes is as identified in Schedule B: o Vendor?s price shall include all parts, labor and transportation including Shipping. o Vendor?s price shall be inclusive of all cost including return shipping. o Vendor shall 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: Naval Hospital Camp Lejeune, 100 Brewster Blvd., Camp Lejeune, NC, ,
- Zip Code: 28547
- Country: UNITED STATES
- Zip Code: 28547
- Record
- SN01401459-W 20070912/070910221816 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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