Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 18, 2004 FBO #1027
SOLICITATION NOTICE

65 -- VISX EXCIMER LASER S/N 3631

Notice Date

9/16/2004
 

Notice Type

Solicitation Notice
 

NAICS

622110 — General Medical and Surgical Hospitals
 

Contracting Office

Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
 

ZIP Code

23708-2297
 

Solicitation Number

N00183-04-T-0251
 

Response Due

9/26/2004
 

Archive Date

10/11/2004
 

Small Business Set-Aside

Total Small Business
 

Description

Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT Fill in Blanks: TIN: ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Payment in Arrears Vendor to reference contract number on all inquires including invoices and shipping documents. NAPS 5232.903 PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calendar day constructive acceptance period. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 100 Each 00303057-11 Two Treatment CardFFPMILSTRIP: N0018304RQ68023PURCHASE REQUEST NUMBER: N0018304RQ68023 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 200 Each 1000-0100 License FeeFFPMILSTRIP: N0018304RQ68023PURCHASE REQUEST NUMBER: N0018304RQ68023 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 10 Pack (PAK) 0030-4305 The Added Vue PackFFPMust contain the following: Custom Vue License Fee 10ea , Added Custom Vue Treatment Card 10tx , Custom Vue Enhancement Card 2tx N/C, Prevue Card 2tx N/C, Prevue Lens 2ea N/C, Total of one(1) 0030-4305 Added vue PackMILSTRIP: N0018304RQ68023PURCHASE REQUEST NUMBER: N0018304RQ68023 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each Shipping 2nd DayFFPMILSTRIP: N0018304RQ68023PURCHASE REQUEST NUMBER: N0018304RQ68023 NET AMT FOB: Destination Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT THE MINIMUM REQUIREMENTS OF THIS ORDER ARE AS FOLLOWS: ?h Vendor to provide a ADDED VUE pack item 30-4305 for Excimer Laser serial # 3631 upgraded to S4. o The ADDED VUE pack must contain the following: ?X Custom VUE Licence fee 10 each ?X Custom VUE Treatment card 10 TX ?X Custom VUE Enhancement Card 2 TX ?X Prevue Card 2 TX ?X Prevue Lens 2 Each ?h ADDED VUE pack must be programmed by the contractor for the Excimer Laser mentioned above. o Vendors price to include all parts, labor and transportation including Shipping. ?h Vendor to provide warranty per Rider ??A??: Rider A Title to treatment card data and the software components of Contractor??s products or supplies furnished under this contract shall remain in Contractor. In addition, Contractor warrants that treatment cards will be free from defects in material and workmanship for a period of ninety (90) days from shipment from Contractor when properly stored and used for their intended purpose. During such warranty period, Contractor will replace any treatment cards that do not conform with the foregoing warranty. EXCEPT FOR THE EXPRESS WARRANTY PROVIDED ABOVE, ALL WARRANTIES OF ANY NATURE, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRIGEMENT, ARE EXPRESSLY EXCLUDED AND DISCLAIMED. ?h Equipment supplied must be certified for use in US adhering to UL requirements as required. Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 30-SEP-2004 100 NAVAL MEDICAL CENTERRECEIVING DEPARTMENTMMD54 LEWIS MINORS STREETPORTSMOUTH VA 23708-2297757-953-5770FOB: Destination N00183 0002 30-SEP-2004 200 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0003 30-SEP-2004 10 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0004 30-SEP-2004 1 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 CLAUSES INCORPORATED BY REFERENCE 52.211-17 Delivery of Excess Quantities SEP 1989 52.247-34 F.O.B. Destination NOV 1991 Section G - Contract Administration Data CLAUSES INCORPORATED BY FULL TEXT Invoices for supplies rendered under this Task Order shall be submitted electronically through Wide Area Work Flow ?V Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at http://wawftraining.com. One or more separate invoices will be prepared per order. Do not combine the payment claims for supplies provided under this contract ordered through multiple orders within one invoice. Select the Create Invoice And Receiving Report combo within WAWF as the invoice type (destination/destination). The Invoice and Receiving Report combo prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time. Back up documentation (such as delivery receipts, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following information regarding Naval Medical Center Portsmouth is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00183 Admin DODAAC: N00183 Ship To DODAAC: N00183 LPO DODAAC: N00183 Pay DODAAC: N68688 The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at wawf@nmlc.med.navy.mil Section I - Contract Clauses CLAUSES INCORPORATED BY REFERENCE 52.203-3 Gratuities APR 1984 52.222-20 Walsh-Healey Public Contracts Act DEC 1996 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans DEC 2001 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.226-1 Utilization Of Indian Organizations And Indian-Owned Economic Enterprises JUN 2000 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.233-3 Protest After Award AUG 1996 52.246-1 Contractor Inspection Requirements APR 1984 252.204-7004 Alt A Required Central Contractor Registration Alternate A NOV 2003 252.232-7003 Electronic Submission of Payment Requests JAN 2004 CLAUSES INCORPORATED BY FULL TEXT 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.arnet.gov/far (End of clause)
 

Place of Performance

Address: Naval Medical Center, Portsmouth, MMD/Contracting Div., 54 Lewis Minors st/Bldg 250, Portsmouth, VA

Zip Code: 23708

Country: US
 

Record

SN00675164-W 20040918/040917084603 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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