J -- DRY CAM LASER PRINTER SERVICE MAINTENANCE

Notice Date

September 14, 2000

Contracting Office

Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite 535, San Diego, CA 92134-5191

ZIP Code

92134-5191

Solicitation Number

n00259-00-t-0115

Response Due

September 22, 2000

Point of Contact

richard madison, 619-532-9570

Description

This is a combined/synopsis/solicitation for commercial items, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation N00259-00-T-0115 is issued as request for quotations (RFQ). AWARD WILL BE MADE ON QUOTES RECEIVED AND BASED ON PRICE, DELIVERY AND PAST PERFORMANCE. INCOMPLETE AND LATE RESPONSES WILL NOT BE EVALUATED FOR AWARD PURPOSES. OTHER THAN OEM, OFFERORS MUST CITE (3) REFERENCES FOR EQUIPMENT CITED THEY HAVE SUPPORTED. The solicitation document and incorporated provisions and clauses are those in effect through FAC 97-19. This is an ON SITE FULL SERVICE AND MAINTENANCE CONTRACT (MONDAY TO FRIDAY 8am TO 10pm) ON LISTED GOVERNMENT OWNED EQUIPMENT INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED MAINTENANCE., for RADIOLOGICAL DEPARTMENT, MANFACTURED BY: "GENERAL ELECTRIC" This award will be for period commencing 1 Oct 2000 through 30 Sept 2001 AND to be billed and paid quarterly in arrears. SERVICE MAINTENANCE CONTRACT FOR DRY CAM LASER PRINTER ; to include PROCESSOR, MODEL: DRY CAM#8700AFCB, SER# 8703076, BCN: 22111, LOC: AREA 2 DIAGNOSTIC X-RAY, MODEL: DRY CAM#8700AFCB, SER# 8705126, BCN: 22691, LOC: MRI MODEL: DRY CAM#8700AFCB, SER# 8703077, BCN: 22095, LOC: MRI, MODEL: DRY, CAM#8700AFCB, SER# 8705957, BCN: 22743 . MULTI-INPUT MANAGER 8800/002994 41506758 ($1050.00 X 4QTR = $4200), DRYVIEW LASER 8700AFAB/8705957 41631655 ($1175.00 X 4QTR = $4790). 2 PRIMARY MODALITIES 8800MV/MD 41506758 ($187.50 X 4QTR = $750), 2 SECOND COUNSELS 8800SI 41506758 ($200.00 X 4QTR = $800), AFTER HOURS CHARGE 8-10 PM MON-FRI = 25 AFTER HOURS ($326.50 X 4QTR = $1306), MULTI-INPUT MANAGER 880/002670 41658266 ($1050.00 X 4QTR = $4200), DRYVIEW LASER 8700AFAB/8705126 41658265 ($1175.00 X 4QTR = $4700), 3 PRIMARY MODALITIES 8800MV/MD 41658266 ($375.00 X 4QTR = $1500), PRINT SERVER 9400AUB/100645 100645 ($362.50 X 4QTR = $1450), PRINT SERVER 9400AUB/100505 100505 ($362.50 X 4QTR = $1450), MULTI-INPUT MANAGER 8800/2046 ($1000.00 X 4QTR = $4000), DRYVIEW LASER 8700AFAB/8703077 ($1125.00 X 4QTR = $4500), DRYVIEW LASER 8700AFAB/8703076 ($1125.00 X 4QTR = $4500), PRIMARY INPUTS (5 MODALITIES) ($750.00 X 4QTR = $3000), SECOND CONSOLE (1 MODALITIES) ($100.00 X 4QTR = $400) PRINT SERVER ($362.50 X 4QTR = $1450 Offers quoting on service other than EASTMAN KODAK must provided (3) three references of support for this equipment to be considered responsive. This acquisition incorporates the following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS(OCT95) must be completed and submitted along with proposal, to request a copy of statement of work (SOW), please contact Richard Madison at (619) 532 9570 or FAX (619) 532-5596. In accordance with 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96), the following clauses are incorporated by reference in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;; 52.225-11 Restrictions On Certain Foreign Purchases, 52.237-2 Protection Of Government Building, Equipment And Vegetation (APR84), DFARS 252.225-7002 Qualifying Country Sources As Subcontractors (DEC91), DFARS 252.225-7009 duty-free Entry Qualifying Country Supplies (End Products and Components) (MAR98), DFARS 252.225-7001 BUY AMERICAN ACT and Balance of Payments Program (41 U.S.C. 10a-d, E.O. 105082); FAR 52.232-36 PAYMENT BY THIRD PARTY (MAY99); FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG96). 52.232-18 AVIALABILTY OF FUNDS (APRIL 1984) All responsible sources submitting quotes must complete clause 52.212-3 in order to be considered responsive.

Record

Loren Data Corp. 20000918/JSOL007.HTM (W-258 SN496819)