SPECIAL NOTICE
65 -- WaveScan WaveFront System
- Notice Date
- 9/22/2012
- Notice Type
- Special Notice
- NAICS
- 339115
— Ophthalmic Goods Manufacturing
- 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
- W91YTZ12T0403
- Archive Date
- 12/21/2012
- Point of Contact
- Lori A Smith, 703-806-0697
- E-Mail Address
-
Medcom Contracting Center North Atlantic
(lori.a.smith@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- MEDCOM, Northern Regional Contracting Office, Fort Belvoir, VA intends to award a firm fixed priced order under FAR Part 6.302-1 to AMO Sales and Services Inc for a in the amount of $45,000.00 for a one-time purchase. The WaveScan WaveFront System products must be 100% compatible with the existing Government Owned OcuLight Visible Green 532nm Laser System located at Fort Belvoir Community Hospital, Ft. Belvoir, VA. This system is used daily in refractive surgeries in support of the Ophthalmology Department and in support scheduled surgical patient and trauma surgeries which are critical and imperative to maintaining the highest quality in patient care. Because of the nature of refractive surgery cases, it is imperative that the functionality and uniformity of the system is ensured to mitigate the risk of additional injury to the patient. This equipment is considered mission critical and imperative to maintaining patient care at Fort Belvoir Community Hospital. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice is not a request for proposal and a solicitation will not be issued in conjunction with the notice of intent. Any vendor that believes it can provide the stated supplies/equipment can provide supporting documents demonstrating their products capability and specifications. Responses received will be used for future acquisitions. Information can be sent to the Contract Specialist; Ms. Ann Branham at ann.branham@us.army.mil. No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA15/W91YTZ12T0403/listing.html)
- Record
- SN02894965-W 20120924/120922233742-f76faabcc132f72ebd82a57338990836 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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