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SAMDAILY.US - ISSUE OF SEPTEMBER 30, 2023 SAM #7977
SOLICITATION NOTICE

65 -- PENTAX Medical Endoscope System

Notice Date
9/28/2023 8:09:29 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
339112 — Surgical and Medical Instrument Manufacturing
 
Contracting Office
GSA/FAS ADMIN SVCS ACQUISITION BR(2 NEW YORK NY 10007 USA
 
ZIP Code
10007
 
Solicitation Number
47QSEA23Q0338
 
Response Due
10/19/2023 2:00:00 PM
 
Archive Date
11/03/2023
 
Point of Contact
Jocelyn Vazquez-Wiggins, Phone: 2122645742, Jocelyn McChesney, Phone: 3475440114
 
E-Mail Address
jocelyn.vazquez-wiggins@gsa.gov, jocelyn.mcchesney@gsa.gov
(jocelyn.vazquez-wiggins@gsa.gov, jocelyn.mcchesney@gsa.gov)
 
Small Business Set-Aside
SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
 
Description
This one-time buy is pursuant to the award for�1 Group Order for,�PENTAX Medical Endoscope System, Manufactured by Thundercat Tech.� Line 1: NSN 6515016704108/ PN EB15-J10, Video Bronchoscope (1 EA) Line 2: NSN 6515016703558 / PN EC-38-I10L, HD Video Colonoscope (1 EA) Line 3: NSN 6515016703574/ PN EG-29-I10, HD Video Gastroscope (1 EA) Line 4: NSN 6515017090345/ PN EPK-I7010, Video Processor (1 EA) Line 5: PN NDS90R0056- NDS Radiance HD Monitor (1 EA) Line 6: PN UP-25MD COLOR VIDEO PRINTER (1 EA) Line 7: PN VIDEO/MON CABLE PK, Scope Processor/Monitor Integration Pkg (1 EA) Line 8: NSN 6530016493418 PN 80233, PREC. Standard Cart Flat PNL Mon. Mount (1 EA) Technical specifications include part number must be brand name to requested part number and vendor must be compliant with delivery schedule.�Also, vendor must acknowledge and mark order as shipped when items are sent to customer(s) through the OMS Vendor Portal or EDI.��Items are subject to review by the Northeast and Caribbean Supply & Acquisition Technical branch and the customer prior to award.� It will be awarded using the evaluation criteria of lowest price technically acceptable (LPTA).�� Please review the salient characteristics attached.� Customer: Navy Ship to: Pascagoula, MS � 1. FOB Destination Pricing 2. Delivery is required� 8 weeks after receipt of order (ARO)� 3. Complete and accurate address will be provided on the purchase order subsequent to award.� 4. A copy of your item specification sheet is required.� 5. The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Please email your quote along with all supporting documentation, to Jocelyn Vazquez-Wiggins at�jocelyn.vazquez-wiggins@gsa.gov�with the subject line�""47QSEA23Q0338 PENTAX Endoscope System� no later than October 19, 2023 5:00 pm EDT. Should you have any questions, please contact Contract Specialist: Jocelyn Vazquez-Wiggins at�jocelyn.vazquez-wiggins@gsa.gov�or�212-264-5742
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/4a4d30941ce94153b20c375dd1e197d6/view)
 
Record
SN06848902-F 20230930/230928230053 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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