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SAMDAILY.US - ISSUE OF SEPTEMBER 17, 2020 SAM #6867
SOLICITATION NOTICE

65 -- Ophthalmology lenses and supplies

Notice Date
9/15/2020 4:21:24 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
339115 — Ophthalmic Goods Manufacturing
 
Contracting Office
W40M USA HLTH CONTRACTING ACT JBSA FT SAM HOUSTON TX 78234-0000 USA
 
ZIP Code
78234-0000
 
Solicitation Number
W81K00-20-Q-0257
 
Response Due
9/21/2020 8:00:00 AM
 
Archive Date
10/06/2020
 
Point of Contact
Abigail C. Mora, Phone: 2102213102
 
E-Mail Address
abigail.c.mora.civ@mail.mil
(abigail.c.mora.civ@mail.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W81K00-20-Q-0257 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06 and Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20200605 This solicitation is for Ophthalmology lenses, Suturing Forceps, and Speculums for the Department of Ophthalmology, San Antonio Military Medical Center (SAMMC), Fort Sam Houston, TX. The requirement delivery date: 23 October 2020. The associated North American Industrial Classification System (NAICS) code for this procurement is 339115, Ophthalmology Goods Manufacturing, with a size standard of 1,000. This procurement is being conducted as a 100% small business set aside. All eligible businesses may submit an offer, which will be considered. Offers are due by 21 September 2020, at 10:00 AM, Central Standard Time. The point of contact is Abigail C. Mora at Abigail.c.mora.civ@mail.mil. Offers shall be submitted via e- mail. Questions shall be submitted via e-mail not later than 18 September 2020. No questions will be entertained after this date. ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0001��������������������������������������������������������������� 22������������� Each Case Only 20D, 78D, 90D, G-4 FFP Provide: Part # 298-2078904-00, Case Only 20D, 78D, 90D, & G-4. Bidders are required to meet and address all salient characteristics factors in accordance with Addendum 52.212-2 to be considered. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0002���������������������������������������������������������������� 22����������� � Each VOLK 20D 50MM CLEAR INDIRECT OPTHAMOSCOP FFP Provide: Part # 298-0002050-S0, VOLK 20D 50MM CLEAR INDIRECT OPTHAMOSCOPY LENS. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0003������������������������������������������������������������� �� 22������������� Each VOLK 28D 41MM CLEAR INDIRECT OPTHALMOSCO FFP Provide: Part # 298-0002841-S0, VOLK 28D 41MM CLEAR INDIRECT OPTHALMOSCOPY LENS. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0004����������������������������������������������������������������� 22������������ Each VOLK 78D 31MM CLEAR SLIT LAMP BIOMICROSC FFP Provide: Part # 298-0007831-00, VOLK 78D 31MM CLEAR SLIT LAMP BIOMICROSCOPY LENS. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0005����������������������������������������������������������������� 22������������ Each VOLK 90D 21.5MM CLEAR SLIT LAMP BIOMICRO FFP Provide: Part # 298-0009020-00, VOLK 90D 21.5MM CLEAR SLIT LAMP BIOMICROSCOPY LENS. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0006������������������������������������������������������������������ 22����������� Each VOLK 4 MIRROR HIGH MAG GONIO 2 IN 1 HAND FFP Provide: Part # 405-0000852-00, VOLK 4 MIRROR HIGH MAG GONIO 2 IN 1 HANDLE NF. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0007����������������������������������������������������������������� 15������������ Each CASTROVIEJO SUTURING FORCEP 0.12 1X2 TEE FFP Provide: Part # 615-W179600-00, CASTROVIEJO SUTURING FORCEP 0.12 1 X 2 TEETH WITH PLATFORM. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0008������������������������������������������������������������������ 15������������Each CASTROVIEJO SUTURING FORCEP 0.3MM 1X2 TE FFP Provide: Part # 615-W179700-00, CASTROVIEJO SUTURING FORCEP 0.3MM 1 X 2 TEETH WITH PLATFORM. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0009�������������������������������������������������������������������15����������� Each CASTROVIEJO SUTURING FORCEP 0.5MM 1X2 TE FFP Provide: Part # 615-W179800-00, CASTROVIEJO SUTURING FORCEP 0.5MM 1X2 TEETH WITH PLATEFORM. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0010��������������������������������������������������������������� 40����������������Each ALFONSO NEWBORN SPECULUM 5MM BLADES FFP Provide: Part # 615-W411200-00, ALFONSO NEWBORN SPECULUM 5MM BLADES. FOB: Destination PURCHASE REQUEST NUMBER: 0011531389 PSC CD: 6540 ITEM NO��� SUPPLIES/SERVICES��� QUANTITY��� UNIT��� UNIT PRICE��� AMOUNT 0011������������������������������������������������������������������� 1������������ Each DELIVERY INFORMATION CLIN������������� DELIVERY DATE������ SHIP TO ADDRESS��� 0001-0011�� 23-OCT-2020������� W2DN BROOKE ARMY MED CTR,� 3851 ROGER BROOKE DR BLDG 3600 JBSA FT SAM HOUSTON TX 78234-6200 FOB: Destination �DODAAC /CAGE: W81NWY CLAUSES INCORPORATED BY REFERENCE 52.212-4�������������������� Contract Terms and Conditions--Commercial Items������������������������������������� OCT 2018 52.212-4 ADDENDUM (w) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL clauses included herein are incorporated into this this contract either by reference or in full text. If incorporated by reference, see clause 52.252- 2 herein for locations where full text can be found. (End of Addendum) See attachment for�ALL CLAUSES � NOTE: Please complete Clause 52.204-26 (c) and submit with bid.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/4fc26f7d4e6c4b7aa015a05b75748af3/view)
 
Place of Performance
Address: JBSA Ft Sam Houston, TX 78234, USA
Zip Code: 78234
Country: USA
 
Record
SN05798384-F 20200917/200915230155 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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