N6809419R6036_SOLICITATION.pdf
PDF 667 KB Posted
- Attached to
- OLYMPUS ENDOSCOPE MAINTENANCE Federal contract opportunity
- Solicitation number
- N6809419R6036
About this file
NOTICE OF INTENT - Please provide pricing on lines provided in solicitation and email to Kenneth.D.Harmon.civ@mail.mil prior to solicitation closing date and time.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N6809419R6036A_SOLICITATION.pdf | ||
| SOLE_SOURCE.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Combined Synopsis/Solicitation
Notice of Intent to Sole Source
Solicitation Number: N6809419R6036
Purchase Description: SERVICE MAINTENANCE OLYPUS ENDOSCOPES
This is a Notice of Intent to Sole Source for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice, though responses & vendor capability statements will be accepted, a further written solicitation will not be issued. This notice/announcement provides the Government’s intent to award without competition.
The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N6809419R6036, as a Notice of Intent to Sole Source IAW FAR Part 5, Publicizing Contract Actions; FAR Part 12, Acquisition of Commercial Items; & FAR
Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is “811219”, with a small business standard of “20.5 MILLIION” DOLLARS.
The Government intends to award a Commercial Firm Fixed-Price Sole Source Award to contractor “OLYMPUS AMERICA”. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2019-05 effective August 13, 2019 and Defense
Federal Acquisition Regulation Supplement DPN 08/09/19. The Sole Source Justification is attached.
Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or authorized reseller for the proposed equipment, such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions.
The units shall be compliant with the Food and Drug Administration (FDA) requirements to market and deliver medical products for use in the United
States of America, even should delivery be requested outside of the United States. The claims made for the product shall comply with the regulations of the
FDA, with respect to products for marketing and delivery of a medical product for use in the United States of America, even should delivery be requested outside of the United States. The unit shall be installed in compliance with Occupational Safety and Health Administration (OSHA) regulations/requirements.
Period of Performance:
BASE YEAR 6 SEPT 2019 – 5 SEPT JAN 2020
OPTON YEAR 06 SEPT 2020 – 05 SEPT 2021
OPTON YEAR 06 SEPT 2021 – 05 SEPT 2022
OPTON YEAR 06 SEPT 2022 – 05 SEPT 2023
PLACE OF DELIVERY AND/OR SERVICE:
NAVAL HOSPITAL CAMP PENDLETON
GENERAL SURGERY
BLDG H200
CAMP PENDLETON CA 92055
Contractors may submit a capability statement, proposal, or quotation which shall be considered by the contracting officer to determine whether to continue with the sole source procurement or to provide competition. Such responses MUST be received no later than AUG 28TH, 2019; 10:00 AM (Pacific Daylight
Time). Forward responses by e-mail to KENNETH.D.HARMON.CIV@MAIL.MIL. Due to technical issues, please allow additional time if you’re using electronic means. Responses received after the date/time posted will be considered non-responsive unless an exception applies.
For equipment repair/maintenance solicitations/procurements only authorized distributors, and/or service providers of the manufacturer will be accepted.
Manufacturer certifications/confirmations must be provided upon request of the Contracting Office.
Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to (may have to copy/paste): https://www.sam.gov.
Upon receipt of vendor responses the contracting officer may determine to solicit providing competition for the Government the requirement for which a separate solicitation would be posted to the Federal Business Opportunities (FBO) web-site. The standard solicitation would be posted as a “Total 100%
Small Business Set-Aside”, unless an exception applies, for a period of 15 calendar days or less, using the evaluation criteria below.
APPLICABLE FAR CLAUSES:
(1) FAR 52.212-1 (Instructions to Offerors – Commercial Items) (Oct 2018)
(2) FAR 52.212-2: Evaluation - Commercial Items (Oct 2014): The evaluation procedures of FAR 12.602, Streamlined Evaluation of Offers, will be used to select the awardee/offer that represents the most advantageous offer to the Government based on the following evaluation factors:
Note: All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. The Contracting
Officer may, at their discretion, request clarifications, however, IAW FAR 13.106-2(b)(3) there will not be a formal evaluation plan or competitive range established, award will be made without discussions, and offers will not be formally scored.
(a) Compliance with Solicitation/SOW Requirements: Contractor offer in sufficient detail to ascertain the contractor offer has met all solicitation requirements and has a good understanding of the Government requirement; confidence/high probability requirements will be met.
(b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices.
(c) Past Performance: Will be evaluated as Acceptable or Unacceptable based on the contracting officer’s knowledge of and previous experience with the supply or service being acquired, the Past Performance Information Retrieval System (PPIRS), and any other reasonable basis. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance.
Past Performance Evaluation Ratings https://www.sam.gov/
Rating Description
Acceptable
Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.
Unacceptable
Based on the offeror’s performance record, the
Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.
SEE ADDENDUM
(No Collect Calls)
N6809419R6036 21-Aug-2019
b. TELEPHONE NUMBER
760-725-6343
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 28 Aug 2019
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
N680949. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
KENNETH D. HARMON
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
N6809419RC25103
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
NAVAL HOSPITAL CAMP PENDLETON
MATERIAL MGMT DEPT CODE 06B
NAVAL HOSPITAL, BOX 555191
CAMP PENDLETON CA 92055-5191
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE N68094 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
X SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
NAVAL HOSPITAL CAMP PENDLETON
BULICKI, TOMASZ
GENERAL SURGERY
CAMP PENDLETON CA 92055
TEL: (760)725-3697 FAX:
(760) 725-1485FAX:
TEL: (760) 725-1425 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$20,500,000
NAICS:
811219
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF115
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
Section SF 1449 - CONTINUATION SHEET
BUYER’S INFORMATION
CONTRACT SPECIALIST
Purchasing Agent: Kenneth Harmon Tel: (760) 763-6343 E-mail: Kenneth.D.Harmon.civ@mail.mil
STATEMENT OF WORK
STATEMENT OF WORK
EQUIPMENT CORRECTIVE AND PREVENTIVE
MAINTENANCE SERVICES WITH LOANER OPTION
GENERAL REQUIREMENTS:
The effort required hereunder shall be performed in accordance with this statement of work (SOW} and in accordance with all other terms and conditions forth herein.
The contractor shall provide all services, materials and equipment necessary for the repair/maintenance of (See below equipment list) located in the General Surgery Department at Naval Hospital Camp Pendleton to ensure dependable and reliable equipment operation. The scope of work performed under these specifications includes the furnishing of labor and parts to perform all repairs on equipment listed, to assure continued operation at their designed efficiency and capacity. Equipment parts that are repaired under this contract become or remain as appropriate, the property of the Government.
EQUIPMENT LIST
MODEL# SERIAL# CONDITION PROD TYPE
IS20092 13-221200 RENEW ELECTRONICS
IS20092 13-221200 RENEW ELECTRONICS
IS20092 13 -221211 RENEW ELECTRONICS
CF-2T160L 2310687 RENEW GI, VIDEO
CF-HQ190l 2760545 RENEW GI, VIDEO
CF-HQ190L 2760546 RENEW GI, VIDEO
CF-HQ190L 2303899 RENEW GI, VIDEO
CF-HQ190L 2303904 RENEW GI, VIDEO
CF-HQ190L 2303915 RENEW GI, VIDEO
CF-HQ190l 2303918 RENEW GI, VIDEO
CF-HQ190L 2303924 RENEW GI, VIDEO
CLV-190 7337417 RENEW ELECTRONICS
CLV-190 7337438 . RENEW ELEETRONICS
CLV-190 7337442 RENEW ELECTRONICS
CV-190 7377522 ꞏRENEW tLECTRONICS
CV-190 7377922 RENEW ELECTRONICS
CV-190 737792.4 RENEW ELEPRONICS ꞏꞏ
GIF-1TQ160 2302861 RENEW GI, VIDEO
GIF-2TH180 2300703 RENEW GI, VIDEO
GIF-HQ190 2303324 RENEW GI, VIDEO
GIF-HQ190 2303329 RENEW GI, VIDEO
GIF-HQ190 2303341 RENEW GI, VIDEO
GIF-HQ190 2303348 RENEW GI, VIDEO
GIF-HQ190 2745178 RENEW GI, VIDEO
GIF-XP190N 2300399 RENEW GI, VIDEO
GIF-XTQ160 2300849 RENEW GI, VIDEO
KV-5 21309820 RENEW ELECTRONICS
... ꞏ- ! ꞏꞏꞏꞏ.ꞏ. + • •.ꞏ •
KV-5 21309821 RENEW ELECTRONIC
KV-5 21310134 RENEW ELECTRONIC
OER-PRO 2331366 RENEW ELECTRONIC
OFP-2 21310606 RENEW ELECTRONIC
OFP-2 21310620 RENEW ELECTRONIC
OFP-2 21310702 RENEW ELECTRONIC
PCF-H190L 2302564 RENEW GI, VIDEO
PCF-H190L 2302572 RENEW GI, VIDEO
IN NO INSTANCE SHALL THE CONTRACTOR PROCEED WITH WORK OUTSIDE THE CURRENT SCOPE OF THIS CONTRACT/INCREASE THE COST OFTHIS CONTRACT WITHOUT GOVERNMENT APPROVAL TO USE THE EXISTING CONTRACT CUN FOR MAJOR REPAIRS, OR IN THE ABSENCE OF SUCH A CONTRACT CUN, RECEIPT OF BILATERAL SIGNED MODIFICATION TO THE CONTRACT OR MUTUAL AGREEEMENT BY
BOTH PARTIES TO AN ALTERNANTIVE CONTRACT/PAYMENT ARRANGMENT (I.E. SEPRATE CONTRACT
OR PAYMENT BY GOVERNMENT COMMERCIAL PURCHASE CARD {GCPC)). THIS INCLUDES ANY
SURCHARG, AFTER HOURS EMERGENCY SERVICE, OR ANY OTHR CHARGES/COST THAT ARE OUTSIDE
THE CURRENT BASIC OR MODIFIED CONTRACT PRICE.
HEALTH SCREENING REQUIREMENTS: Naval Hospital Camp Pendleton's (NHCP) Health Industry Representative. (HIR) Health Screening Requirements Policy Statement and the Joint Commission Hospital Accreditation Standards of 2014, NHCP requires all HIRs (defined as individuals performing a health or medical equipment-related service(s), who come within three feet of patients or a sterile field) to maintain health screening including an influenza vaccination (within last 12 months) and a tuberculosis screening (within last 60 months) prior to receiving access to NHCP. Health screening may be submitted to MS. Denise Mullins via email at HNCP OMSCREEN@med.navy.mil, via fax at 760-725- 3786, or via mail at:
Department of the Navy Commanding Officer Naval Hospital Camp Pendleton
ATIN: Occupational Health Department Box 555191 Camp Pendleton, Ca 92055-5191
CORRECTIVE MAINTENANCE: Correct inoperable condition in a timely manner. Immediately upon contract award, the contractor shall provide Medical Repair Branch an emergency telephone number.
Contractor shall respond no later than 48 hours after telephone notification including loaner. Provide only the work necessary to restore the equipment to a serviceable/operating condition by adjustments, replacement parts, or minor repairs when it is determined that extensive repairs and part replacements are not necessary.
CORRECTIVE & PREVENTIVE MAINTENANCE:
• Perform service repair/maintenance to industry standards.
• Insure that only FACTORY AUTHORIZED ENGINEERS and TECHNICIANS who have gone through original equipment manufacturer (OEM) or comparable third party service schools for the above-mentioned equipment. Shall be employed in the performance of any and all work performed under this contract. Upon request, the certificates (or notarized copies} will be provided to the Medical Repair Branch for verification. The Highest standard of professional capability and electrical/medical workmanship is to be maintained throughout the life of this contract.
• Make repairs to the extent necessary (as determined by inspection tests or disassembly) to ensure a functional system that efficiently serve its intended purpose.
• Equipment improvements/modifications shall be made only upon Medical Repair Branch written approval and direction.
• Notify the NHCP Medical Repair Branch immediately upon receipt of OEM or replacement parts an equipment safety recalls notices.
• Insure that original design and functional capabilities will not be changed, modified, or altered unless the NHCP Medical Repair Branch authorizes such changes.
• Provide suitable OEM recommended repair equipment/tools required for the satisfactory execution of all repairs made.
• Furnish manufacturer OEM approved lubricants and lubricate wear point within he equipment.
• Extend to Government all commercial warranties on replacement parts, consistent with -standard industry practices.
• Maintain an adequate spare parts inventory.
ADDITIONAL EXCLUSIONS: List any exclusions (I.E. parts) not already provided in the SOW, most times found on the contractor quote.
LIABILITY: The contractor shall not be liable for any loss, damage, or delay to any cause beyond their reasonable control including but not limited to, acts of government, strikes, lockouts, fire, explosion, theft, floods, civil commotion, war, malicious mischief or acts of god.
UTILITES: the contractor my use Government utilities, (I.E. electrical power, compressed air, and water) that are available and required for any service performed under this contract. Contractor's electrical equipment must be approved by the building engineer to ensure compatibility with Naval Hospital Camp Pendleton electrical wiring and equipment.
ACCESS TO EQUIPMENT: The contractor shall be provided reasonable access to all equipment, which is to be serviced, and utility outlets required doing the service. The contractor shall be free to start and stop aII primary equipment incidentals to the operation of the maintained equipment after permission is received from on duty personnel responsible for such equipment.
CONTRACTOR CHECIC-IN/CHECK-OUT: The Contractor, or their representative, is required to check-in and check-out at Naval Hospital Camp Pendleton, General Surgery Department during the hours of 0730-1600 hours, Monday through Friday, prior to and upon completion of any service/repair performed.
FIELD SERVICE REPORTS: The contractor, or representative shall furnish to;
Biomedical Engineering Division Naval Hospital Camp Pendleton Building H-200/H-135 Phone: (760) 719-3726
Phone: (760) 725-1601
E-mail: NHCPEN-BIOMEDTechs@med.navy.mil
A legible copy of the Field Services Report upon completion of work performed. The contractor, or his representative, shall complete the Government copy of this Field Service Report to include the following:
• Date & Time Notified
• Date & Time Arrival
• ECN (Equipment Control Number), type serial, model #
• Time expended repairing/servicing
• Description of malfunction
• ꞏ General Description or replaced parts and service performed
• Comments as to cause of malfunction
FIELD SERVICE REPORTS ARE REQUIRED PRIOR TO APPROVAL OF ALL INVOICES
GOVERNMENT PERSONNEL: NHCP employees will not perform maintenance or attempt repairs to equipment while such equipment is under the purview of the contract unless agreed to in writing by the contractor.
PARTS AVAILABILITY: To ensure minimal equipment downtime, the contractor shall maintain replacement repair parts and materials necessary to preform each repair or supply said parts and materials within 5 calendar days.
N6809419R6036
LABOR: All compensation for labor, parts, and materials are included in the contract price unless otherwise stated (I.E.$ limitation, exclusions, 50% of inventory value).
PARTS/SUPPLIES QUALITY: Parts and Supplies provided under this contract shall be guaranteed to be equal in all respects, including performance, interchangeability, durability and quality to the OEM parts when new or as presently recommended by the manufacturer.
PREVENTIVE AND CORRECTIVE
MAINTENANCE SCHEDULES SERVICES WILL BE REQUIRED
BASED UPON THE FOLLOWING SCHEDULES: PREVENTIVE
MAINTENANCE
(Check One}
_x_One (1) time per fiscal year
Two (2) times per fiscal year
Four (4} times per fiscal year
Corrective Maintenance (Check One)
Monday-Friday,0800-1700 hours x Seven (7) days per week, 24 hours coverage. This option may not be used unless contract base price is inclusive of the 24/7 and/or emergency services or provided for in the contract as a separately priced/ funded CLIN (see General Requirements).
-End of Statement of Workꞏ
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SERVICE MAINTENANCE
FFP
Service Maintenance on Government Owned Equipment to include: parts, labor, transportation and unlimitted corrective maintenance calls IAW the statement of work for Olympus Endoscopes located at the General surgery Department, Bldg H- 200, Naval Hosptial Camp Pendleton, California for the period of 06 September 2019 to 05 September 2020.
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
ADDITIONAL MARKINGS: GEN SURGERY - 760-725-1356
NET AMT
0001AA 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303899
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
PSC CD: J065
0001AB 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303904
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AC 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303915
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AD 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303918
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AE 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303924
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AF 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: PCF-H190L; SERIAL #: 2302564
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AG 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: PCF-H190L; SERIAL #: 2302572
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AH 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-2T160L; SERIAL #: 2310687
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AJ 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303324
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AK 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303329
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AL 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303341
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AM 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303348
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AN 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-XP190N; SERIAL #: 2300399
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AP 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-XTQ160; SERIAL #: 2300849
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AQ 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-1TQ160; SERIAL #: 2302861
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AR 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-2TH180; SERIAL #: 2300703
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AS 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337417
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AT 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337438
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AU 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337442
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AV 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377522
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AW 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377922
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AX 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377924
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AY 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221200
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001AZ 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221210
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BA 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221211
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BB 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21309820
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BC 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21309821
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BD 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21310134
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BE 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310606
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BF 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310620
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BG 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310702
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BH 12 Months
ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OER-PRO; SERIAL #: 2331366
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BJ 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2760545
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BK 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2760546
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
0001BL 12 Months
GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2745178
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MILSTRIP: N6809419RC25103
PURCHASE REQUEST NUMBER: N6809419RC25103
OPTION SERVICE MAINTENANCE
FFP
Service Maintenance on Government Owned Equipment to include: parts, labor, transportation and unlimitted corrective maintenance calls IAW the statement of work for Olympus Endoscopes located at the General surgery Department, Bldg H- 200, Naval Hosptial Camp Pendleton, California for the period of 06 September 2019 to 05 September 2020.
BRAND NAME/SOLE SOURCE: SS
1001AA 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303899
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AB 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303904
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AC 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303915
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AD 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303918
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AE 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303924
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AF 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: PCF-H190L; SERIAL #: 2302564
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AG 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: PCF-H190L; SERIAL #: 2302572
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AH 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-2T160L; SERIAL #: 2310687
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AJ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303324
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AK 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303329
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AL 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303341
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AM 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303348
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AN 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-XP190N; SERIAL #: 2300399
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AP 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-XTQ160; SERIAL #: 2300849
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AQ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-1TQ160; SERIAL #: 2302861
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AR 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-2TH180; SERIAL #: 2300703
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AS 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337417
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AT 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337438
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AU 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337442
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AV 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377522
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AW 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377922
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AX 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377924
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AY 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221200
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001AZ 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221210
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BA 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221211
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BB 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21309820
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BC 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21309821
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BD 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21310134
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BE 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310606
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BF 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310620
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BG 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310702
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BH 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OER-PRO; SERIAL #: 2331366
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BJ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2760545
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BK 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2760546
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
1001BL 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2745178
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
OPTION SERVICE MAINTENANCE
FFP
Service Maintenance on Government Owned Equipment to include: parts, labor, transportation and unlimitted corrective maintenance calls IAW the statement of work for Olympus Endoscopes located at the General surgery Department, Bldg H- 200, Naval Hosptial Camp Pendleton, California for the period of 06 September 2019 to 05 September 2020.
2001AA 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303899
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AB 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303904
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AC 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303915
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AD 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303918
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AE 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303924
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AF 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: PCF-H190L; SERIAL #: 2302564
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AG 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: PCF-H190L; SERIAL #: 2302572
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AH 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-2T160L; SERIAL #: 2310687
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AJ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303324
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AK 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303329
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AL 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303341
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AM 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303348
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AN 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-XP190N; SERIAL #: 2300399
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AP 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-XTQ160; SERIAL #: 2300849
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AQ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-1TQ160; SERIAL #: 2302861
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AR 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-2TH180; SERIAL #: 2300703
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AS 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337417
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AT 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337438
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AU 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337442
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AV 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377522
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AW 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377922
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AX 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377924
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AY 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221200
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001AZ 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221210
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BA 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221211
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BB 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21309820
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BC 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21309821
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BD 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21310134
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BE 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310606
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BF 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310620
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BG 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310702
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BH 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OER-PRO; SERIAL #: 2331366
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BJ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2760545
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BK 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2760546
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
2001BL 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2745178
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
OPTION SERVICE MAINTENANCE
FFP
Service Maintenance on Government Owned Equipment to include: parts, labor, transportation and unlimitted corrective maintenance calls IAW the statement of work for Olympus Endoscopes located at the General surgery Department, Bldg H- 200, Naval Hosptial Camp Pendleton, California for the period of 06 September 2019 to 05 September 2020.
3001AA 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303899
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
3001AB 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303904
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AC 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303915
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AD 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303918
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AE 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2303924
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AF 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: PCF-H190L; SERIAL #: 2302564
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AG 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: PCF-H190L; SERIAL #: 2302572
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AH 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-2T160L; SERIAL #: 2310687
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AJ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303324
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AK 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303329
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AL 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303341
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AM 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2303348
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AN 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-XP190N; SERIAL #: 2300399
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AP 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-XTQ160; SERIAL #: 2300849
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AQ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-1TQ160; SERIAL #: 2302861
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AR 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-2TH180; SERIAL #: 2300703
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AS 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337417
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AT 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337438
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AU 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CLV-190; SERIAL #: 7337442
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AV 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377522
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AW 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377922
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AX 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: CV-190; SERIAL #: 7377924
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AY 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221200
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001AZ 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221210
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BA 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: IS20092; SERIAL #: 13-221211
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BB 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21309820
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BC 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21309821
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BD 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: KV-5; SERIAL #: 21310134
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BE 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310606
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BF 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310620
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BG 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OFP-2; SERIAL #: 21310702
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BH 12 Months
OPTION ELECTRONICS
FFP
MFR: OLYMPUS; MODEL: OER-PRO; SERIAL #: 2331366
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BJ 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2760545
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BK 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: CF-HQ190L; SERIAL #: 2760546
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
3001BL 12 Months
OPTION GI VIDEO
FFP
MFR: OLYMPUS; MODEL: GIF-HQ190; SERIAL #: 2745178
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
PURCHASE REQUEST NUMBER: N6809419RC25103
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government
0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0001AH Destination Government Destination Government 0001AJ Destination Government Destination Government 0001AK Destination Government Destination Government 0001AL Destination Government Destination Government 0001AM Destination Government Destination Government 0001AN Destination Government Destination Government 0001AP Destination Government Destination Government 0001AQ Destination Government Destination Government 0001AR Destination Government Destination Government 0001AS Destination Government Destination Government 0001AT Destination Government Destination Government 0001AU Destination Government Destination Government 0001AV Destination Government Destination Government 0001AW Destination Government Destination Government 0001AX Destination Government Destination Government 0001AY Destination Government Destination Government 0001AZ Destination Government Destination Government 0001BA Destination Government Destination Government 0001BB Destination Government Destination Government 0001BC Destination Government Destination Government 0001BD Destination Government Destination Government 0001BE Destination Government Destination Government 0001BF Destination Government Destination Government 0001BG Destination Government Destination Government 0001BH Destination Government Destination Government 0001BJ Destination Government Destination Government 0001BK Destination Government Destination Government 0001BL Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1001AH Destination Government Destination Government 1001AJ Destination Government Destination Government 1001AK Destination Government Destination Government 1001AL Destination Government Destination Government 1001AM Destination Government Destination Government 1001AN Destination Government Destination Government 1001AP Destination Government Destination Government 1001AQ Destination Government Destination Government 1001AR Destination Government Destination Government 1001AS Destination Government Destination Government 1001AT Destination Government Destination Government 1001AU Destination Government Destination Government 1001AV Destination Government Destination Government 1001AW Destination Government Destination Government 1001AX Destination Government Destination Government
1001AY Destination Government Destination Government 1001AZ Destination Government Destination Government 1001BA Destination Government Destination Government 1001BB Destination Government Destination Government 1001BC Destination Government Destination Government 1001BD Destination Government Destination Government 1001BE Destination Government Destination Government 1001BF Destination Government Destination Government 1001BG Destination Government Destination Government 1001BH Destination Government Destination Government 1001BJ Destination Government Destination Government 1001BK Destination Government Destination Government 1001BL Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2001AF Destination Government Destination Government 2001AG Destination Government Destination Government 2001AH Destination Government Destination Government 2001AJ Destination Government Destination Government 2001AK Destination Government Destination Government 2001AL Destination Government Destination Government 2001AM Destination Government Destination Government 2001AN Destination Government Destination Government 2001AP Destination Government Destination Government 2001AQ Destination Government Destination Government 2001AR Destination Government Destination Government 2001AS Destination Government Destination Government 2001AT Destination Government Destination Government 2001AU Destination Government Destination Government 2001AV Destination Government Destination Government 2001AW Destination Government Destination Government 2001AX Destination Government Destination Government 2001AY Destination Government Destination Government 2001AZ Destination Government Destination Government 2001BA Destination Government Destination Government 2001BB Destination Government Destination Government 2001BC Destination Government Destination Government 2001BD Destination Government Destination Government 2001BE Destination Government Destination Government 2001BF Destination Government Destination Government 2001BG Destination Government Destination Government 2001BH Destination Government Destination Government 2001BJ Destination Government Destination Government 2001BK Destination Government Destination Government 2001BL Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government
3001AF Destination Government Destination Government 3001AG Destination Government Destination Government 3001AH Destination Government Destination Government 3001AJ Destination Government Destination Government 3001AK Destination Government Destination Government 3001AL Destination Government Destination Government 3001AM Destination Government Destination Government 3001AN Destination Government Destination Government 3001AP Destination Government Destination Government 3001AQ Destination Government Destination Government 3001AR Destination Government Destination Government 3001AS Destination Government Destination Government 3001AT Destination Government Destination Government 3001AU Destination Government Destination Government 3001AV Destination Government Destination Government 3001AW Destination Government Destination Government 3001AX Destination Government Destination Government 3001AY Destination Government Destination Government 3001AZ Destination Government Destination Government 3001BA Destination Government Destination Government 3001BB Destination Government Destination Government 3001BC Destination Government Destination Government 3001BD Destination Government Destination Government 3001BE Destination Government Destination Government 3001BF Destination Government Destination Government 3001BG Destination Government Destination Government 3001BH Destination Government Destination Government 3001BJ Destination Government Destination Government 3001BK Destination Government Destination…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.