SOLICITATION NOTICE
65 -- Visx Vision Key Treatment Cards
- Notice Date
- 8/11/2006
- 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
- N00183-06-T-0202-0001
- Response Due
- 8/16/2006
- Archive Date
- 8/31/2006
- Description
- Email Yvette Williams at ykwilliams@mar.med.navy.mil for a complete copy of the Request for Quotation. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 50 Each Visx Vision Key Treatment Cards FFP and License. FOB: Destination MILSTRIP: N6809307RQ00013 PURCHASE REQUEST NUMBER: N6809307RQ00013 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Lot Shipping FFP FOB: Destination MILSTRIP: N6809307RQ00013 PURCHASE REQUEST NUMBER: N6809307RQ00013 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Shipments of (85) of Visx Vision Treatment Cards and License to include (10) treatments per (1) card. Treatment cards to be used with the AMO/VISX Laser, Star S4 IR serial number 5255 as required by the Naval Hospital, Camp Lejeune, North Carolina. 1. Supply Requirements: a. Contractor shall provide (85) vision key treatment cards with license, (10) treatments each per (1) card. b. Contractor shall ship second-day at a cost not-to-exceed $15.00 per shipment. 2. General: a. Contractor shall comply with Federal, State, Local laws, and Federal Regulations as applicable to the performance of this contract. b. Contractor shall not accept any instructions issued by any person employed by the U. S. Government, other than: the KO, or an authorized point of contact from the Ophthalmology Department, Naval Hospital, Camp Lejeune, North Carolina, all acting within the limits of their authority. Authorized point of contact shall be provided upon contract award. 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 CLAUSES INCORPORATED BY REFERENCE 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2003 Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 02-AUG-2006 85 NAVAL HOSPITAL CAMP LEJEUNE SUPPLY OFFICER 100 BREWSTER BOULEVARD CAMP LEJEUNE NC 28547 910-450-4133 FOB: Destination N68093 0002 02-JAN-2007 1 (SAME AS PREVIOUS LOCATION) FOB: Destination N68093
- Place of Performance
- Address: Naval Hospital Camp Lejeune, Attn: Supply Officer, 100 Brewster Blvd, Camp Lejeune, NC
- Zip Code: 28547
- Country: UNITED STATES
- Zip Code: 28547
- Record
- SN01113204-W 20060813/060811221810 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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