United 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, KNEE AND ARTHROSCOPY SOL F25600-99-I-0004 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-0 004&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,knee and arthroscopy replacement products for the Hospital at Offutt AFB NE. Call 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 total hip, knee and arthroscopy 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 402-294-2624. Posted 05/05/99 (D-SN328208). (0125)

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