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COMMERCE BUSINESS DAILY ISSUE OF MAY 7,1999 PSA#2341

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

65 -- ARMSTRONG PREMIER HOSPITAL CRASH CART SOL N00244-99-T-0554 DUE 051399 POC Nicole Hunga, Contract Specialist (619) 532-2574 WEB: Click here to learn about more contracting opportunities, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the contract specialist via, nicole_m_hunga@sd.fisc.navy.mil. The proposed action is for supplies/services for which the Government intends to issue a sole source contract to Armstrong Medical Inc. under the authority of FAR 6.302-1. This synopsis is for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) sub part 12.6, as supplemented with additional information included in this notice. Reference solicitation number N00244-99-T-0554 when submitting a written inquiry concerning this requirement. ITEM 0001 is for nineteen (19) PAR 30 Premier 30" Red Cart, Custom Drawer Set up; 4 -- 3" drawers and 2 -- 9" drawers with the ability to change drawer configuration at any time by moving, adding or deleting slides and drawers. Double walled metal cart, shall have ball-bearing slides for case of drawer operation and durability, drawers must fully extend and be removable, cart shall have a stabilizing frame with bumper, soft grip handles (height of push handles must be adjustable), swivel ball-bearing carpet grade casters (two with brakes). Carts must have the option of locking all drawers together or individually with Key-Locks or Break-away locks and also have the ability to upgrade to Keyless Entry locks. Must also include slide away shelf which is usable from either side for flexibility. The swivel top must be compatible with LifePak defibrillators. Flexible positioning of accessories by moving accessory panels up or down. Must include plastic top. All carts and accessories must be Latex-Free. ITEM 0002 is for nineteen (19) ASU-1 Suction Unit Holder 10"H x 19"W x 7 3/4"D. ITEM 0003 is for nineteen (19) PIV-1 Premier I.V. Pole. Extends 9 1/2" to 39 1/2" above cart top. ITEM 0004 is for nineteen (19) POD 1 Premier Corner Defib Shelf. ITEM 0005 is for nineteen (19) PCB-1 Premier Cardiac Board. ITEM 0006 is for nineteen (19) AOB-1 Oxygen Tank Brackets. ITEM 0007 is for nineteen (19) POS 1 Premier Outlet Strip. ITEM 0008 is for nineteen (19) PSR-1 Premier Tubular Railing. ITEM 0009 is for nineteen (19) AE 6970 Duet Suction Unit with Battery Back-up (with a runtime of 30 minutes) which must have dual mode charging system, bacterial exhaust filter, 3 year warranty on battery, and a charging system that automatically switches from battery to AC. Must comply with UL Standard 2601-1. Simplified Acquisition procedures will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The Government believes that only one responsible source can provide the supplies/services that will satisfy the agency requirements. A Justification for Other than Full and Open Competition has been prepared in support of this acquisition. Firms that recognize and can provide the required items described above are encouraged to identify themselves and give written notification to the Contracting Officer. Firms believing they can provide similar required items must provide supporting evidence that they can furnish these supplies and meet all specifications. All responses received by May 13, 1999 will be considered by the Government. A determination by the Government not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. This contract will be issued on a restricted basis, under Standard Industrial Code 5047 with a small business standard of 100 employees. Required delivery is to Naval Hospital, Camp Pendleton, California 92055. Acceptance shall be at destination. Inquiries must be received no later that 3:00 p.m. PST, May 13, 1999 and will be accepted via FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil. Posted 05/05/99 (W-SN328288). (0125)

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