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FBO DAILY ISSUE OF SEPTEMBER 19, 2007 FBO #2123
MODIFICATION

65 -- Maintenance Support Services for GE Datex Ohmeda Surgical Equipment

Notice Date
9/17/2007
 
Notice Type
Modification
 
NAICS
811219 — Other Electronic and Precision Equipment Repair and Maintenance
 
Contracting Office
Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
N00183-07-T-0397
 
Response Due
9/20/2007
 
Archive Date
10/5/2007
 
Small Business Set-Aside
Total Small Business
 
Description
Email Yvette.Williams@med.navy.mil to receive a complete copy of the Solicitation. ONLY COMPLETE COPIES OF THE SOLICITATION WILL BE CONSIDERED FOR CONTRACT AWARD. If you do not receive a copy of the solicitation within 24 hours of your email request, please contact Yvette Williams at 757-953-7825. The Contractor shall be qualified / authorized by the Original Equipment Manufacturer (OEM) in the repair of all equipment listed within this contract. Contractor shall maintain qualifications throughout the entire contract period. Qualification includes, but is not limited to, the certification of all repair persons and repair facilities by the OEM as being trained / qualified to perform required repairs. Qualifications must be current (within 2 years). The Government shall maintain the right to seek proof of qualification prior to award and anytime during contract period of performance. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4 Quarter (Time) Maintenance Support Services for: FFP Aesitiva/5 7100, serial #AMVF00734, ECN #084072 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 4 Quarter (Time) Maintenance Support Services for: FFP Aesitiva/5 7100, serial #AMVF00735, ECN #084078 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 4 Quarter (Time) Maintenance Support Services for: FFP Aesitiva/5 7100, serial #AMVK00322, ECN #094380 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 4 Quarter (Time) Maintenance Support Services for: FFP Aesitiva/5 7100, serial #AMVK00323, ECN #094379 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 4 Quarter (Time) Maintenance Support Services for: FFP compact Airway Module serial #4660126, ECN #084076 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 4 Quarter (Time) Maintenance Support Services for: FFP compact Airway Module serial #4920076, ECN #096289 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 4 Quarter (Time) Maintenance Support Services for: FFP compact Airway Module serial #6156607, ECN #096290 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 4 Quarter (Time) Maintenance Support Services for: FFP S5 Physiologic monitor serial #4695117, ECN #084073 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 4 Quarter (Time) Maintenance Support Services for: FFP S5 Physiologic monitor serial #4695121, ECN #084079 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 4 Quarter (Time) Maintenance Support Services for: FFP S5 Physiologic monitor serial #6132545, ECN #094417 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 4 Quarter (Time) Maintenance Support Services for: FFP S5 Physiologic monitor serial #6132551, ECN #094418 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 4 Quarter (Time) Maintenance Support Services for: FFP compact Airway Module serial #5108288, ECN #084082 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 4 Quarter (Time) Maintenance Support Services for: FFP 5250 Respiratory Gas module serial #FARV00451, ECN #0M6032 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 4 Quarter (Time) Maintenance Support Services for: FFP 5250 Respiratory Gas module serial #FARY01991, ECN #0M5773 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 2 Quarter (Time) Maintenance Support Services for: FFP Aestiva/5 7100 serial #AMRL00272, ECN #096461 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 2 Quarter (Time) Maintenance Support Services for: FFP Aestiva/5 7100 serial #AMRL00273, ECN #096459 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 2 Quarter (Time) Maintenance Support Services for: FFP Aestiva/5 7100 serial #AMRL00274, ECN #096458 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 2 Quarter (Time) Maintenance Support Services for: FFP Aestiva/5 7100 serial #AMRL00275, ECN #096460 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 2 Quarter (Time) Maintenance Support Services for: FFP Compact Airway Module serial #6247908, ECN #096467 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 2 Quarter (Time) Maintenance Support Services for: FFP Compact Airway Module serial #6251043, ECN #096468 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 2 Quarter (Time) Maintenance Support Services for: FFP Compact Airway Module serial #6251064, ECN #096469 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 2 Quarter (Time) Maintenance Support Services for: FFP Compact Airway Module serial #6251081, ECN #096466 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 2 Quarter (Time) Maintenance Support Services for: FFP S5 Physiologic monitor serial #6113577, ECN #096462 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 2 Quarter (Time) Maintenance Support Services for: FFP S5 Physiologic monitor serial #6113579, ECN #096465 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 2 Quarter (Time) Maintenance Support Services for: FFP S5 Physiologic monitor serial #6113594, ECN #096464 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 2 Quarter (Time) Maintenance Support Services for: FFP S5 Physiologic monitor serial #6114920, ECN #096463 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 1 Each Vaporizer Exchange - August 2008 FFP serial #BDEB03709 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 1 Each Vaporizer Exchange - August 2008 FFP serial #BDEA02562 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0029 1 Each Vaporizer Efficacy Test for: FFP model TEC 5 ISO serial #BCYV04141 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0030 1 Each Vaporizer Efficacy Test for: FFP model TEC 5 ISO serial #BCYX01158 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0031 1 Each Vaporizer Efficacy Test for: FFP model TEC 5 ISO serial #BCYV04741 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0032 1 Each Vaporizer Efficacy Test for: FFP model TEC 5 ISO serial #BCD02905 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0033 1 Each Vaporizer Efficacy Test for: FFP model TEC 5 ISO serial #BCYW00443 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0034 1 Each Vaporizer Efficacy Test for: FFP model TEC 5 ISO serial #BCYV02093 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0035 1 Each Vaporizer Efficacy Test for: FFP model TEC 5 ISO serial #BCYU04490 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0036 1 Each Vaporizer Efficacy Test for: FFP model TEC 5 ISO serial #BCYV01072 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0037 1 Each Vaporizer Efficacy Test for: FFP model TEC 6 DES serial #ACTW07202 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0038 1 Each Vaporizer Efficacy Test for: FFP model TEC 6 DES serial #ACTW37037 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0039 1 Each Vaporizer Efficacy Test for: FFP model TEC 6 DES serial #ACTW22210 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0040 1 Each Vaporizer Efficacy Test for: FFP model TEC 6 DES serial #ACTW19237 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0041 1 Each Vaporizer Efficacy Test for: FFP model TEC 6 DES serial #ACTW38016 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0042 1 Each Vaporizer Efficacy Test for: FFP model TEC 6 PUS DES serial #AETJ46023 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0043 1 Each Vaporizer Efficacy Test for: FFP model TEC 6 PUS DES serial #AETJ46024 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0044 1 Each Vaporizer Efficacy Test for: FFP model TEC 6 PUS DES serial #AETJ46026 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0045 1 Each Vaporizer Efficacy Test for: FFP model TEC 7 SEV serial #BEJJ02472 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0046 1 Each Vaporizer Efficacy Test for: FFP model TEC 7 SEV serial #BEJJ02461 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0047 1 Each Vaporizer Efficacy Test for: FFP model TEC 7 SEV serial #BEJJ02607 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0048 1 Each Vaporizer Efficacy Test for: FFP model TEC 7 SEV serial #BEJJ02470 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0049 1 Each Vaporizer Efficacy Test for: FFP model TEC 7 SEV serial #BEJJ02463 FOB: Destination MILSTRIP: N6809300107 PURCHASE REQUEST NUMBER: N6809308RQ00107 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Selected contractor shall provide full contract support starting 01 October 2007. Contractor shall provide full maintenance support, efficacy test, and vaporizer exchange as specified in Section B including all replacement parts and components. Maintenance services shall include on-site corrective repairs during normal working hours (8:00 A.M. to 4:30 P.M. Monday through Friday excluding Federal holidays) and 24-hour emergency service and routine preventive maintenance services to government-owned equipment, as listed on the: DD Form 1155 ?Order for Supplies or Services?. It shall include all systems, subsystem components, and assemblies, (i.e.: contractor responsible for total maintenance of entire system). All maintenance provisions shall apply to hardware, firmware, and software, as appropriate, unless otherwise stated. 1. General a. The Contractor shall comply with Federal, State, and Local Laws, plus any Federal Regulations as applicable to the performance of this contract. b. The Contractor shall not accept any instructions issued by any person employed by the U. S. Government, other than: the Contracting Officer (KO) or designated representative all acting within the limits of their authority. c. The Contractor shall be qualified / authorized by the Original Equipment Manufacturer (OEM) in the repair of all equipment listed within this contract. Contractor shall maintain qualifications throughout entire contract period. Qualification includes, but is not limited to, the certification of all repair persons and repair facilities by the OEM as being trained / qualified to perform required repairs. Qualifications must be current (within 2 years). The Government shall maintain the right to seek proof of qualification prior to award and anytime during contract period of performance. 2. Scope of Work a. The Contractor shall provide trained, experienced, English speaking personnel, labor, tools, diagnostic equipment, software, test phantoms, material, supplies, transportation, parts and equipment necessary to perform Preventive Maintenance (PM), Calibration (CAL), Safety testing (ST) and corrective maintenance. b. The Contractor shall provide telephonic communications with the Government to discuss technical matters relating to the performance of this contract. A systems operator will be made available to answer technical questions regarding system operations and applications. c. Equipment listed in this contract will be maintained to meet the original equipment manufacturer?s (OEM?s) specifications. d. Equipment and associated components shall be serviced as listed on: DD Form 1155, ?Order for Supplies or Services?. e. The Contractor Point of Contact (POC). The Contractor shall provide in writing the name and telephone number of a primary and alternate English-speaking individual to act as their representative for the scheduling and coordination of service calls, and to be responsible for the coordination of the contract with the Government. 3. Government furnished property, Materials and Services a. The Contractor representative(s) at each site is encouraged to request a pre-maintenance inspection prior to the onset of the contract. As all apparent discrepancies must be identified upon submittal of quote, any and all claims must be received within 30 days of contract award or prior to contract start which ever occurs first. All non-apparent / hidden discrepancies must be identified no later that the first scheduled preventative maintenance. Any claims resulting from hidden defects must be received within 30 days of first scheduled preventative maintenance. Any equipment found to be inoperable during this pre-maintenance inspection would be repaired using a separate purchase order. The cost of repairs shall not exceed contractor?s normal retail rate for required repairs. The government certifies that the equipment to be maintained under this contract will be in good operating condition on the effective date of this contract. For the purpose of this contract, the clause, ?good operating condition? means the conditions necessary for the equipment to function as intended without corrective maintenance. The Contractor agrees to leave the equipment in good operating condition at the expiration of this contract. During the final week of this contract, the Government will make final inspection of the equipment. Any correction of deficiencies noted during this inspection shall be resolved prior to contract end. The Government reserves the right to request the repair (at no additional cost to the Government) of items identified with latten defects after contract termination, when it has been determined that defects either are a result of contractor?s performance or should have been discovered during normal performance of work under this contract. b. The government will be responsible for maintaining the proper environment, including utilities and site requirements necessary for the system to function properly as specified by the OEM. c. The Government will operate the system in accordance with the instruction manual provided by the OEM. d. The Government will not be responsible for the damage or loss due to fire, theft, accident, or other disaster of Contractor supplies, materials, or for the personal belongings brought onto Government property by Contractor?s personnel. 4. Contractor Furnished Property and Material a. The Contractor shall provide all service literature, reference publications, laptop computers and diagnostic software to be used by the contractor service technicians and as required for the completion of the services in accordance with this contract. 5. Replacement Parts a. The Contractor shall have ready access to unique and/or high mortality replacement parts. All parts supplied shall be compatible with the existing system. In the event that replacements parts are required to be shipped. Shipping shall be performed in the fastest reasonable means possible (i.e., next day air) at no additional cost to the Government. b. The Contractor shall at their expense, replace all worn or defective parts necessary to restore the equipment to 100% operational condition as specified by the OEM. c. Contractor installed replacement parts shall become the property of the Government and the replaced malfunctioning part shall become the property of the Contractor. Replaced items shall be properly disposed of at no additional cost to the Government (contractor to pay all ?environmental fees? where required). d. Freight, postage, and storage charges associated with shipment and receipt of replacement parts, and the return of parts shall be the responsibility of the Contractor. e. All replacement parts shall be new and certified as OEM replacement parts. In the event that new parts are not available, rebuilt parts and sub-assemblies are allowed provided that they are warranted to be free of defects for a period of time that meets or exceeds warranties of similar replacement parts. The contractor shall specifically annotate on the final Field Service report the use and identification of rebuilt parts and the period of warranty. When discrepancies occur, the Government will make the final determination on whether a replacement part is of equal or better quality. f. The Contractor must include software revisions and updates (field service changes), which are required due to FDA, or manufacturer announced safety-hazard recall, to include FDA Year 2000 Compliance Directive, as part of the contract at no additional cost to the Government. Updates shall be performed as soon as possible after release, but no later than the first scheduled Preventative Maintenance Inspection after release. For any updates that have been identified as critical, or required for the proper operation of equipment by the OEM, contractor shall provide installation within 30 days of release regardless of Preventative Maintenance Schedules.
 
Place of Performance
Address: Naval Hospital Camp Lejeune, 100 Brewster Blvd., Camp Lejeune, NC,
Zip Code: 28547
Country: UNITED STATES
 
Record
SN01409753-W 20070919/070917221607 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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