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COMMERCE BUSINESS DAILY ISSUE OF MAY 7,1999 PSA#2341United States Air Force, Air Combat Command, 55 CONS, 101 Washington Sq
Bldg 40, Offutt AFB, NE, 68113-2107 65 -- LETTER OF AGREEMENT FOR TOTAL HIP AND KNEE REPLACEMENT SOL
F25600-99-I-0003 DUE 051599 POC Steven Landis, Contract Specialist,
Phone 402-294-2624, Fax 402-294-7280, Email steven.landis@offutt.af.mil
-- Carolyn Harrington, Contract Specialist, Phone 402-294-4103, Fax
402-294-7280, Email WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-99-I-0
003&LocID=601. E-MAIL: Steven Landis, steven.landis@offutt.af.mil. The
Government is interested in establishing a Letter of Agreement for
purchases of Total hip and knee replacement products for the Hospital
at Offutt AFB NE. Calls for the requirement will be against the Letter
of Agreement, using the IMPAC credit card as the method of payment.
Vendors that are interested must provide their current published price
list for the items used for the orthopedic surgery as required by
Offutt AFB NE. Vendors shall furnish supplies when requested by
authorized individuals at Offutt AFB Ne through 1 April 2000. Calls for
the products may be written or oral. Standard Industrial Classification
is 5047. Vendors must provide the discounted percent from their current
published price list. Each call for the products will NOT EXCEED
$10,000.00. No collect calls will be accepted. If you have any
questions please e-mail or call SRAmn Landis at Posted 05/05/99
(D-SN328203). (0125) Loren Data Corp. http://www.ld.com (SYN# 0614 19990507\65-0006.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
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