N6809419R6041.pdf

Combined Synopsis/Solicitation

Notice of Intent to Sole Source

Solicitation Number: N6809419R6041

Purchase Description: AUDIOLOGY EQUIPMENT SERVICE MAINTENANCE

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.

Services rendered inclusive of any installation shall be in compliance with Food and Drug Administration (FDA) and

Occupational Safety and Health Administration (OSHA) regulations/requirements. All software licensing, parts, warranty and service associated with the rendering of services shall be in accordance with the Original Equipment Manufacturer

(OEM) terms and conditions.

The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N6809419R6041, 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

$22.0 (millions of dollars)

The Government intends to award a Commercial Firm Fixed-Price Sole Source Award to contractor “e3 DIAGNOSTICS”.

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 201906284 effective June 28, 2019.

The Sole Source Justification is attached.

DESCRIPTION OF ITEMS/SERVICES: All offers shall provide F.O.B. Destination for all CLIN’s.

**See attached solicitation and Statement of Work for additional information

TOTAL: $_________________________

PERIOD OF PERFORMANCE:

Base: October 1, 2019 through September 30, 2020

Opt Yr 1: October 1, 2020 through September 30, 2021

Opt Yr 2: October 1, 2021 through September 30, 2022

Opt Yr 3: October 1, 2022 through September 30, 2023

PLACE OF DELIVERY AND/OR SERVICE:

Naval Hospital Camp Pendleton

Audiology Dept

Bldg: H-200

Camp Pendleton, 92055-5191

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. Responses/quotes MUST be received no later than September 9, 2019; 10:00am (PST). Forward responses by e-mail to danielle.l.patterson3.civ@mail.mil.

Due to technical issues, please allow additional time if you’re using electronic means. 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.

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.

https://www.sam.gov/

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 (Deviation 2018-O0018) (OCT 2018)

(2) FAR 52.212-2: Evaluation - Commercial Items (Oct 2014): Award will be made to the responsible contractor whose offer represents the lowest priced technically acceptable offer using the following evaluation criteria:

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 past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information

Retrieval System (PPIRS). 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

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.

https://www.sam.gov/

SEE ADDENDUM

(No Collect Calls)

N6809419R6041 28-Aug-2019

b. TELEPHONE NUMBER

760-725-1597

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 09 Sep 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

DANIELLE L. PATTERSON

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

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

N6809420RC27202

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

PATRICIA MOUCK

AUDIOLOGY

BLDG. H-200

CAMP PENDLETON CA 92055

TEL: 760 719-3453 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 OF224

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.

N6809419R6041

Section SF 1449 - CONTINUATION SHEET

BUYER’S INFORMATION

Contract Specialist: Danielle Patterson

Tel: (760) 725-1597

E-mail: danielle.l.patterson3.civ@mail.mil

STATEMENT OF WORK

STATEMENT OF WORK

EQUIPMENT CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES

NO 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 set forth herein.

The contractor shall provide all services, materials and equipment necessary for the repair/maintenance of AUDIOMETRICS located in the 4TH Floor, AUDIOLOGY_ Department

(change as appropriate the following) at Naval Hospital, Camp Pendleton (NHCP) to ensure dependable and reliable equipment operation. The scope of work performed under these specifications includes the furnishing of all 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.

PREVENTIVE MAINTENANCE AND BI-ANNUAL CALI BRATION. UNITS TO BE CALIBRATED TO ANSI AND

MANUFACTURER STANDARDS BI-ANNUALLY. A CERTIFICATE OF CALIBRATION WILL BE SUPPLIED

FOR EACH ITEM AND A STICKER WILL BE PLACED ON EACH ITEM SHOWING DATE CALIBRATED AND

DATE NEXT DUE. ALL WORK WILL BE PERFORMED BY NASED CERTIFIED TECHNICIANS.

IN NO INSTANCE SHALL THE CONTRACTOR PROCEEED WITH WORK OUTSIDE THE CURRENT SCOPE OF

THIS CONTRACT/INCREASE THE COST OF THIS CONTRACT WITHOUT GOVERNMENT APPROVAL TO

USE OF EXISTING CONTRACT CLIN FOR MAJOR REPAIRS, OR IN THE ABSENCE OF SUCH A

CONTRACT CLIN, RECEIPT OF BILATERAL SIGNED MODIFICATION TO THE CONTRACT OR MUTUAL

AGREEMENT BY BOTH PARTIES TO AN ALTERNATIVE CONTRACT/PAYMENT ARRANGEMENT (I.E.

SEPARATE CONTRACT OR PAYMENT BY GOVERNMENT COMMERCIAL PURCHASE CARD (GCPC)).

THIS INCLUDES ANY SURCHARGE, AFTER HOURS EMERGENCY SERVICE, OR ANY OTHER

CHARGES/COST THAT ARE OUTSIDE THE CURRENT BASIC OR MODIFIED CONTRACT PRICE.

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.

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 parts replacements are not necessary.

CORRECTIVE & PREVENTIVE MAINTENANCE:

mailto:danielle.l.patterson3.civ@mail.mil

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 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 will 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 and equipment safety recall 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 the equipment.

Extend to the 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.

TITLE TO EQUIPMENT: The contractor shall not assume possession or control of any part of the equipment. The Government retains ownership to title thereof.

LIABILITY: The contractor shall not be liable for any loss, damage, or delay due to any cause beyond his reasonable control including but not limited to, acts of government, strikes, lockouts, fire, explosion, theft, floods, riot, civil commotion, war, malicious mischief or acts of god.

UTILITIES: The contractor may use Government utilities,(e.g. electrica1 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 all primary equipment incidentals to the operation of the maintained equipment after permission is received from on duty personnel responsible for such equipment.

CONTRACTOR CHECK-IN/CHECK-OUT: CONTRACTOR CHECK-IN/CHECK-OUT: The

Contractor, or his representative, is required to check-in and out at the

Naval Hospital Camp Pendleton Quarterdeck VIA Biomedical Engineering Division

BLDG H200 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 his 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 Service 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

General Description of 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 this 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 perform each repair or supply said parts and materials within five (5) calendar days.

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, interchangeabi1ity, 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)

_____ One (1) time per fiscal year ________________

X Two(2) times per fiscal year _January and July

_____ Four (4) times per fiscal year ____________/_____________/___________/____________

Corrective Maintenance

(Check One)

___X___ Monday - Friday, 0800-1700 hours

____X__ Seven (7) days per week, 24 hours coverage. This option may not be used unless the 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 Work-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

FULL SERVICE MAINTENANCE

FFP

On-site Full Service Maintenance contract on Govt-owned equipment to include all parts, calibration, labor, transportation and preventive maintenance calls for the period of 01OCT 2019 through 30 SEP 2020. Location: Audiology Dept, 4th Floor, Bldg H-200, Naval Hospital Camp Pendleton. (IAW the Statement of Work)

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

PURCHASE REQUEST NUMBER: N6809420RC27202

ADDITIONAL MARKINGS: AUDIOLOGY 760 725-1641

NET AMT

0001AA 2 Each

ENG CALIBRATION GNO ICS IMPULSE

FFP

S/N: 225470

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 122874

PURCHASE REQUEST NUMBER: N6809420RC27202

PSC CD: J065

0001AB 2 Each

INCLUDED LENOVA LAPTOP COMPUTER

FFP

S/N: M77X45190

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 122873

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AC 2 Each

HP PRINTER 1010

FFP

S/N: CN3A718JN

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AD 2 Each

TYMP CALIBRATION TITAN

FFP

S/N: 0963786

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 132617

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AE 2 Each

OAE CALIBRATION TITAN OAE

FFP

S/N: 0963786

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 132617

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AF 2 Each

ABR CALIBRATION EP25 ECLIPSE

FFP

S/N: 0961965

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 132616

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AG 2 Each

INCLUDED HP COMPUTER LAPTOP PROBOOK 650

FFP

S/N: N5CG6196XWN

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 132553

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AH 2 Each

ABR CALIBRATION BIOLOGIIC SYSTEM NAVPRO2

FFP

S/N: 17K008207N

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 132551

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AJ 2 Each

INCLUDED HP LASERCOLOR JETPRO 6230

FFP

S/N: TH6B76105H

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 132552

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AK 2 Each

ENG CALIBRATION GNO ICS CHARTER 200 VNG

FFP

S/N: 257390

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129077

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AL 2 Each Al3R CALl3RATION GNO ICS CHARTER EP 200

FFP

S/N: 192419

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129078

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AM 2 Each

INCLUDED LENOVA HP LAPTOP

FFP

S/N: PFORBLEP

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129079

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AN 2 Each

ENG CALIBRATION GNO ICS AIR CALORIC

FFP

S/N: 269838

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129080

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AP 2 Each

INCLUDED LENOVA HP LAPTOP

FFP

S/N: PFORS3JA

ROOM 4477

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129081

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AQ 2 Each

INCLUDED CANON PRINTER

FFP

S/N: ADUX31996

ROOM 4447

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AR 2 Each

TYMP CALIBRATION GSI TYMPSTARPRO

FFP

S/N: GS0066966

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129637

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AS 2 Each

INCLUDED HP PRINTER PRO 6230

FFP

S/N: TH6965126F

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129638

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AT 2 Each

ABR CALIBRATION BIOLOGIC NAVPR02

FFP

S/N: 05K2589J

MILSTRIP: N6809420RC27202

SPEC NR: ECN 057823

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AU 2 Each

INCLUDED HP LAPTOP COMPUTER

FFP

S/N: CNU7310WZ1

MILSTRIP: N6809420RC27202

SPEC NR: ECN 057883

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AV 2 Each

ABR CALIBRATION DIGITIMER DS7A

FFP

S/N: DS7A1258-2008

MILSTRIP: N6809420RC27202

SPEC NR: ECN 104667

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AW 2 Each

INCLUDED HP PRINTER

FFP

S/N: MY6C89R1CS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 057898

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AX 2 Each

ABR CALIBRATION NATUS ABAER

FFP

S/N: 15H007584A

MILSTRIP: N6809420RC27202

SPEC NR: ECN 124645

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AY 2 Each

INCLUDED PIXMA PRINTER

FFP

S/N: ADUX28424

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001AZ 2 Each

ABR CALIBRATION BIOLOGIC ABAER

S/N: 09105489M

MILSTRIP: N6809420RC27202

SPEC NR: ECN 107607

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BA 2 Each

INCLUDED HP LAPTOP

S/N: CND0300Z4J

MILSTRIP: N6809420RC27202

SPEC NR: ECN 112536

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BB 2 Each

INCLUDED HP DESKJET 3845

S/N: TH55E163WQ

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BC 2 Each

SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 113181

ROOM 4481

MILSTRIP: N6809420RC27202

SPEC NR: ECN 119959

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BD 2 Each AUDEOMETER CALIBRATION GSl-61

FFP

S/N: GS0047500

MILSTRIP: N6809420RC27202

SPEC NR: ECN 118716

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BE 2 Each

TYMP CALIBRATION GSI TYMPSTAR

FFP

S/N: GS0059254

MILSTRIP: N6809420RC27202

SPEC NR: ECN 124542

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BF 2 Each

VIDEO VRA CALBRATION PEHRATEK

FFP

S/N: 201306VT00065

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BG 2 Each

AUDIOMETER CALIBRATION MAIGO MA40

FFP

S/N: 76305

MILSTRIP: N6809420RC27202

SPEC NR: ECN 689042826

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BH 2 Each

VRA CALIBRATION CYBERSMITH VI

FFP

S/N: 101267D

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BJ 2 Each

SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 113182

ROOM 4482

MILSTRIP: N6809420RC27202

SPEC NR: ECN 119960

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BK 2 Each AUDIOMETER CAUBRATION GSl-61

FFP

S/N: GS0047287

MILSTRIP: N6809420RC27202

SPEC NR: ECN 118711

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BL 2 Each

TYMP CALIBRATION GSI TYMPSTAR

FFP

S/N: ALD094379

MILSTRIP: N6809420RC27202

SPEC NR: ECN 107164

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BM 2 Each

AUDIOMETER CALIBRATION MAICO MA40

FFP

S/N: 76306

MILSTRIP: N6809420RC27202

SPEC NR: ECN 6809452827

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BN 2 Each

INCLUDED HP LAPTOP COMPUTER

FFP

S/N: CND01114WX

MILSTRIP: N6809420RC27202

SPEC NR: ECN 109646

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BP 2 Each

INCLUDED HP PRINTER 1000

FFP

S/N: CN26528G01

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BQ 2 Each

OAE CALIBRATION BIOLOGIC SCOUT SPORT

FFP

S/N: 10C15268K

MILSTRIP: N6809420RC27202

SPEC NR: ECN 109707

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BR 2 Each

VRA CALIBRATION CYBERSMITH VI

FFP

S/N: 101269D

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BS 2 Each

VIDEO VRA CALIBRATION PEHRATEK

FFP

S/N: 201306VT00075

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BT 2 Each

OAE CALIBRATION BIOLOGIC SCOUT

FFP

S/N: 10L16305K

MILSTRIP: N6809420RC27202

SPEC NR: ECN 112535

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BU 2 Each

INCLUDED HP COMPUTER LAPTOP

FFP

S/N: SCB33109YM

MILSTRIP: N6809420RC27202

SPEC NR: ECN 121114

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BV 2 Each

INCLUDED HP DESKJET D4360

FFP

S/N: TH91L14156

MILSTRIP: N6809420RC27202

SPEC NR: ECN 104787

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BW 2 Each

SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 113180

ROOM 4483

MILSTRIP: N6809420RC27202

SPEC NR: ECN 119958

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BX 2 Each

AUDIOMETER CALIBRATION GSI-61

FFP

S/N: GS0047498

MILSTRIP: N6809420RC27202

SPEC NR: ECN 118715

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BY 2 Each

OAE CALIBRATION BIOLOGIC SCOUT SPORT

FFP

S/N: 16E023873B

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129979

PURCHASE REQUEST NUMBER: N6809420RC27202

0001BZ 2 Each

INCLUDED COMPUTER LAPTOP

FFP

S/N: 5CG44510L5

MILSTRIP: N6809420RC27202

SPEC NR: ECN 129980

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CA 2 Each

INCLUDED HP PRINTER PRO 6230

FFP

S/N: TH6B76100N

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CB 2 Each

VRA CALIBRATION CYBERSMITH VI

FFP

S/N: 101266D

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CC 2 Each

VIDEO VRA CALIBRATION PEHRATEK

FFP

S/N: 201306VT00077

ROOM 4483

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CD 2 Each

TYMP CALIBRATION GSI TYMPSTAR

FFP

S/N: GS34548

MILSTRIP: N6809420RC27202

SPEC NR: ECN 112571

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CE 2 Each

SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 113183

ROOM 4484

MILSTRIP: N6809420RC27202

SPEC NR: ECN 119961

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CF 2 Each AUDIOMETER CALIBRATION GSl-61

FFP

S/N: GS0047214

MILSTRIP: N6809420RC27202

SPEC NR: ECN 118717

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CG 2 Each

TYMP CALIBRATION GSI TYMPSTAR

FFP

S/N: GS0050390

MILSTRIP: N6809420RC27202

SPEC NR: ECN 118288

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CH 2 Each

AUDIOMETER CALIBRATION MAICO MA40

FFP

S/N: 76599

MILSTRIP: N6809420RC27202

SPEC NR: ECN 057752

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CJ 2 Each

ABR CALIBRATION BIOLOGIC ABAER

FFP

S/N: 09105491M

MILSTRIP: N6809420RC27202

SPEC NR: ECN 107606

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CK 2 Each

INCLUDED COMPUTER LAPTOP

FFP

S/N: CNU9410Q4C

ROOM 4484

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 109286

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CL 2 Each

INCLUDED HP PRINTER 7760

FFP

NO S/N

ROOM 4484

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CM 2 Each

VRA CALIBRATION CYBERSBMITH VI

FFP

S/N: 101268D

ROOM 4484

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CN 2 Each

VIDEO VRA CALIBRATION PEHRATEK

FFP

S/N: 201306VT00076

ROOM 4484

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CP 2 Each

SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 112044

ROOM 4503

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 119956

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CQ 2 Each

TYMP CALIBRATION TYMPSTAR

FFP

ROOM 4503

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 112570

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CR 2 Each

INCLUDED HP LAPTOP COMPUTER

FFP

S/N: CNU8468WLS

ROOM 4503

MILSTRIP: N6809420RC27202

SPEC NR: ECN 104669

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CS 2 Each

ABR CALIBRATION BIOLOGIC NAVPRO

FFP

S/N: 09D05287M

MILSTRIP: N6809420RC27202

SPEC NR: ECN 118581

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CT 2 Each

INCLUDED HP DESKJET 3845

FFP

S/N: TH4AT1805G

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CU 2 Each

H.A./PROBE CALIBRATION GNO

FFP

AURICAL FREEFIT

S/N: 301843

MILSTRIP: N6809420RC27202

SPEC NR: ECN 130083

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CV 2 Each

H.A./PROBE CALIBRATION GNO

FFP

AURICAL HIT BOX

S/N: 291286

MILSTRIP: N6809420RC27202

SPEC NR: ECN 130084

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CW 2 Each

INCLUDED COMPUTER LAPTOP

FFP

S/N: MJ05ENMH

ROOM 4503

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 130085

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CX 2 Each

INCLUDED CANON PRINTER IP 7220

FFP

S/N: ADUX28283

ROOM 4603

MILSTRIP: N6809420RC27202

SPEC NR: ECN 130086

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CY 2 Each

ABR CALIBRATION DIGITIMER SIMULATOR

FFP

S/N: DS7A1131

MILSTRIP: N6809420RC27202

SPEC NR: ECN 057900

PURCHASE REQUEST NUMBER: N6809420RC27202

0001CZ 2 Each CALIBRATION BlNlOCULAR VIDEO GOGGLE

FFP

S/N: 1663-4501

ROOM 4518

MILSTRIP: N6809420RC27202

SPEC NR: ECN 123284

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DA 2 Each

INCLUDED DELL COMPUTER LAPTOP

FFP

S/N: FOLTSY1

MILSTRIP: N6809420RC27202

SPEC NR: ECN 123285

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DB 2 Each

H.A./PROBE CALIBRATION AURICAL FREEFIT

FFP

S/N: 426783

ROOM 4488

MILSTRIP: N6809420RC27202

SPEC NR: ECN 124069

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DC 2 Each

H.A./PROBE CALIBRATION GNO HIT BOX

FFP

S/N: 441466

MILSTRIP: N6809420RC27202

SPEC NR: ECN 124070

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DD 2 Each

INCLUDED DELL OPTIPLEX COMPUTER

FFP

S/N: 3TY37P2

MILSTRIP: N6809420RC27202

SPEC NR: ECN 132773

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DE 2 Each

INCLUDED CANON PRINTER IP 7220

FFP

S/N: ACNX05887

MILSTRIP: N6809420RC27202

SPEC NR: ECN 124072

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DF 2 Each

H.A./PROBE CALIBRATION GNO AURICAL HIT

FFP

S/N: 131267

ROOM 4489

MILSTRIP: N6809420RC27202

SPEC NR: ECN 126171

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DG 2 Each

H.A./PROBE CALIBRATION GNO AURICAL FREE

FFP

S/N: 192189

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DH 2 Each

INCLUDED LENOVA COMPUTER

FFP

S/N: MJ046SNG

MILSTRIP: N6809420RC27202

SPEC NR: ECN 126172

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DJ 2 Each

INCLUDED CANON PRINTER IP 7220

FFP

S/N: ADUX21841

ROOM 4489

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: ECN 126173

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DK 2 Each

INCLUDED CANON PRINTER IP7220

FFP

S/N: ADUX31804

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

SPEC NR: NO ECN

PURCHASE REQUEST NUMBER: N6809420RC27202

0001DL 1 Each

PARTS AND SUPPLIES ALLOWANCE

FFP

FOR CONTRACT EQUIPMENT

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N6809420RC27202

PURCHASE REQUEST NUMBER: N6809420RC27202

OPTION FULL SERVICE MAINTENANCE

FFP

On-site Full Service Maintenance contract on Govt-owned equipment to include all parts, calibration, labor, transportation and preventive maintenance calls for the period of 01OCT 2020 through 30 SEP 2021. Location: Audiology Dept, 4th Floor, Bldg H-200, Naval Hospital Camp Pendleton. (IAW the Statement of Work)

BRAND NAME/SOLE SOURCE: SS

1001AA 2 Each

OPTION ENG CALIBRATION GNO ICS IMPULSE

FFP

S/N: 225470

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 122874

1001AB 2 Each

OPTION INCLUDED LENOVA LAPTOP COMPUTER

FFP

S/N: M77X45190

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 122873

1001AC 2 Each

OPTION HP PRINTER 1010

FFP

S/N: CN3A718JN

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

1001AD 2 Each

OPTION TYMP CALIBRATION TITAN

FFP

S/N: 0963786

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132617

1001AE 2 Each

OPTION OAE CALIBRATION TITAN OAE

FFP

S/N: 0963786

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132617

1001AF 2 Each

OPTION ABR CALIBRATION EP25 ECLIPSE

FFP

S/N: 0961965

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132616

1001AG 2 Each

OPTION INCLUDED HP COMPUTER LAPTOP PROBOOK 650

FFP

SPEC NR: ECN 132553

1001AH 2 Each

OPTION ABR CALIBRATION BIOLOGIIC SYSTEM NAVPRO2

FFP

S/N: 17K008207N

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132551

1001AJ 2 Each

OPTION INCLUDED HP LASERCOLOR JETPRO 6230

FFP

S/N: TH6B76105H

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132552

1001AK 2 Each

OPTION ENG CALIBRATION GNO ICS CHARTER 200 VNG

FFP

S/N: 257390

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 129077

1001AL 2 Each OPTION Al3R CALl3RATION GNO ICS CHARTER EP 200

FFP

S/N: 192419

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 129078

1001AM 2 Each

OPTION INCLUDED LENOVA HP LAPTOP

FFP

S/N: PFORBLEP

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 129079

1001AN 2 Each

OPTION ENG CALIBRATION GNO ICS AIR CALORIC

FFP

S/N: 269838

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 129080

1001AP 2 Each

OPTION INCLUDED LENOVA HP LAPTOP

FFP

SPEC NR: ECN 129081

1001AQ 2 Each

OPTION INCLUDED CANON PRINTER

FFP

SPEC NR: NO ECN

1001AR 2 Each

OPTION TYMP CALIBRATION GSI TYMPSTARPRO

FFP

SPEC NR: ECN 129637

1001AS 2 Each

OPTION INCLUDED HP PRINTER PRO 6230

FFP

SPEC NR: ECN 129638

1001AT 2 Each

OPTION ABR CALIBRATION BIOLOGIC NAVPR02

FFP

SPEC NR: ECN 057823

1001AU 2 Each

OPTION INCLUDED HP LAPTOP COMPUTER

FFP

SPEC NR: ECN 057883

1001AV 2 Each

OPTION ABR CALIBRATION DIGITIMER DS7A

FFP

SPEC NR: ECN 104667

1001AW 2 Each

OPTION INCLUDED HP PRINTER

FFP

SPEC NR: ECN 057898

1001AX 2 Each

OPTION ABR CALIBRATION NATUS ABAER

SPEC NR: ECN 124645

1001AY 2 Each

OPTION INCLUDED PIXMA PRINTER

FFP

S/N: ADUX28424

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

1001AZ 2 Each

OPTION ABR CALIBRATION BIOLOGIC ABAER

SPEC NR: ECN 107607

1001BA 2 Each

OPTION INCLUDED HP LAPTOP

SPEC NR: ECN 112536

1001BB 2 Each

OPTION INCLUDED HP DESKJET 3845

SPEC NR: NO ECN

1001BC 2 Each

OPTION SOUND ROOM CERTIFICATION ECKEL

FFP

SPEC NR: ECN 119959

1001BD 2 Each OPTION AUDEOMETER CALIBRATION GSl-61

FFP

SPEC NR: ECN 118716

1001BE 2 Each

OPTION TYMP CALIBRATION GSI TYMPSTAR

FFP

S/N: GS0059254

SPEC NR: ECN 124542

1001BF 2 Each

OPTION VIDEO VRA CALBRATION PEHRATEK

FFP

S/N: 201306VT00065

SPEC NR: NO ECN

1001BG 2 Each

OPTION AUDIOMETER CALIBRATION MAIGO MA40

FFP

S/N: 76305

SPEC NR: ECN 689042826

1001BH 2 Each

OPTION VRA CALIBRATION CYBERSMITH VI

FFP

S/N: 101267D

SPEC NR: NO ECN

1001BJ 2 Each

OPTION SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 113182

SPEC NR: ECN 119960

1001BK 2 Each OPTION AUDIOMETER CAUBRATION GSl-61

FFP

S/N: GS0047287

SPEC NR: ECN 118711

1001BL 2 Each

OPTION TYMP CALIBRATION GSI TYMPSTAR

FFP

S/N: ALD094379

SPEC NR: ECN 107164

1001BM 2 Each

OPTION AUDIOMETER CALIBRATION MAICO MA40

FFP

S/N: 76306

SPEC NR: ECN 6809452827

1001BN 2 Each

OPTION INCLUDED HP LAPTOP COMPUTER

FFP

S/N: CND01114WX

SPEC NR: ECN 109646

1001BP 2 Each

OPTION INCLUDED HP PRINTER 1000

FFP

S/N: CN26528G01

SPEC NR: NO ECN

1001BQ 2 Each

OPTION OAE CALIBRATION BIOLOGIC SCOUT SPORT

FFP

S/N: 10C15268K

SPEC NR: ECN 109707

1001BR 2 Each

OPTION VRA CALIBRATION CYBERSMITH VI

FFP

S/N: 101269D

SPEC NR: NO ECN

1001BS 2 Each

OPTION VIDEO VRA CALIBRATION PEHRATEK

FFP

S/N: 201306VT00075

SPEC NR: NO ECN

1001BT 2 Each

OPTION OAE CALIBRATION BIOLOGIC SCOUT

FFP

S/N: 10L16305K

SPEC NR: ECN 112535

1001BU 2 Each

OPTION INCLUDED HP COMPUTER LAPTOP

FFP

S/N: SCB33109YM

SPEC NR: ECN 121114

1001BV 2 Each

OPTION INCLUDED HP DESKJET D4360

FFP

S/N: TH91L14156

SPEC NR: ECN 104787

1001BW 2 Each

OPTION SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 113180

SPEC NR: ECN 119958

1001BX 2 Each

OPTION AUDIOMETER CALIBRATION GSI-61

FFP

S/N: GS0047498

SPEC NR: ECN 118715

1001BY 2 Each

OPTION OAE CALIBRATION BIOLOGIC SCOUT SPORT

FFP

S/N: 16E023873B

SPEC NR: ECN 129979

1001BZ 2 Each

OPTION INCLUDED COMPUTER LAPTOP

FFP

S/N: 5CG44510L5

SPEC NR: ECN 129980

1001CA 2 Each

OPTION INCLUDED HP PRINTER PRO 6230

FFP

S/N: TH6B76100N

SPEC NR: NO ECN

1001CB 2 Each

OPTION VRA CALIBRATION CYBERSMITH VI

FFP

S/N: 101266D

SPEC NR: NO ECN

1001CC 2 Each

OPTION VIDEO VRA CALIBRATION PEHRATEK

FFP

S/N: 201306VT00077

ROOM 4483

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

1001CD 2 Each

OPTION TYMP CALIBRATION GSI TYMPSTAR

FFP

S/N: GS34548

SPEC NR: ECN 112571

1001CE 2 Each

OPTION SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 113183

SPEC NR: ECN 119961

1001CF 2 Each OPTION AUDIOMETER CALIBRATION GSl-61

FFP

S/N: GS0047214

SPEC NR: ECN 118717

1001CG 2 Each

OPTION TYMP CALIBRATION GSI TYMPSTAR

FFP

S/N: GS0050390

SPEC NR: ECN 118288

1001CH 2 Each

OPTION AUDIOMETER CALIBRATION MAICO MA40

FFP

S/N: 76599

SPEC NR: ECN 057752

1001CJ 2 Each

OPTION ABR CALIBRATION BIOLOGIC ABAER

FFP

S/N: 09105491M

SPEC NR: ECN 107606

1001CK 2 Each

OPTION INCLUDED COMPUTER LAPTOP

FFP

S/N: CNU9410Q4C

ROOM 4484

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 109286

1001CL 2 Each

OPTION INCLUDED HP PRINTER 7760

FFP

NO S/N

ROOM 4484

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

1001CM 2 Each

OPTION VRA CALIBRATION CYBERSBMITH VI

FFP

S/N: 101268D

ROOM 4484

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

1001CN 2 Each

OPTION VIDEO VRA CALIBRATION PEHRATEK

FFP

S/N: 201306VT00076

ROOM 4484

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

1001CP 2 Each

OPTION SOUND ROOM CERTIFICATION ECKEL

FFP

S/N: 112044

ROOM 4503

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 119956

1001CQ 2 Each

OPTION TYMP CALIBRATION TYMPSTAR

FFP

ROOM 4503

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 112570

1001CR 2 Each

OPTION INCLUDED HP LAPTOP COMPUTER

FFP

S/N: CNU8468WLS

SPEC NR: ECN 104669

1001CS 2 Each

OPTION ABR CALIBRATION BIOLOGIC NAVPRO

FFP

S/N: 09D05287M

SPEC NR: ECN 118581

1001CT 2 Each

OPTION INCLUDED HP DESKJET 3845

FFP

S/N: TH4AT1805G

SPEC NR: NO ECN

1001CU 2 Each

OPTION H.A./PROBE CALIBRATION GNO

FFP

AURICAL FREEFIT

S/N: 301843

SPEC NR: ECN 130083

1001CV 2 Each

OPTION H.A./PROBE CALIBRATION GNO

FFP

AURICAL HIT BOX

S/N: 291286

SPEC NR: ECN 130084

1001CW 2 Each

OPTION INCLUDED COMPUTER LAPTOP

FFP

S/N: MJ05ENMH

ROOM 4503

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 130085

1001CX 2 Each

OPTION INCLUDED CANON PRINTER IP 7220

FFP

S/N: ADUX28283

ROOM 4603

SPEC NR: ECN 130086

1001CY 2 Each

OPTION ABR CALIBRATION DIGITIMER SIMULATOR

FFP

S/N: DS7A1131

SPEC NR: ECN 057900

1001CZ 2 Each OPTION CALIBRATION BlNlOCULAR VIDEO GOGGLE

FFP

S/N: 1663-4501

SPEC NR: ECN 123284

1001DA 2 Each

OPTION INCLUDED DELL COMPUTER LAPTOP

FFP

S/N: FOLTSY1

SPEC NR: ECN 123285

1001DB 2 Each

OPTION H.A./PROBE CALIBRATION AURICAL FREEFIT

FFP

S/N: 426783

SPEC NR: ECN 124069

1001DC 2 Each

OPTION H.A./PROBE CALIBRATION GNO HIT BOX

FFP

S/N: 441466

SPEC NR: ECN 124070

1001DD 2 Each

OPTION INCLUDED DELL OPTIPLEX COMPUTER

FFP

S/N: 3TY37P2

SPEC NR: ECN 132773

1001DE 2 Each

OPTION INCLUDED CANON PRINTER IP 7220

FFP

S/N: ACNX05887

SPEC NR: ECN 124072

1001DF 2 Each

OPTION H.A./PROBE CALIBRATION GNO AURICAL HIT

FFP

S/N: 131267

SPEC NR: ECN 126171

1001DG 2 Each

OPTION H.A./PROBE CALIBRATION GNO AURICAL FREE

FFP

S/N: 192189

SPEC NR: NO ECN

1001DH 2 Each

OPTION INCLUDED LENOVA COMPUTER

FFP

S/N: MJ046SNG

SPEC NR: ECN 126172

1001DJ 2 Each

OPTION INCLUDED CANON PRINTER IP 7220

FFP

S/N: ADUX21841

ROOM 4489

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 126173

1001DK 2 Each

OPTION INCLUDED CANON PRINTER IP7220

FFP

S/N: ADUX31804

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

1001DL 1 Each

OPTION PARTS AND SUPPLIES ALLOWANCE

FFP

FOR CONTRACT EQUIPMENT

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

OPTION FULL SERVICE MAINTENANCE

FFP

On-site Full Service Maintenance contract on Govt-owned equipment to include all parts, calibration, labor, transportation and preventive maintenance calls for the period of 01OCT 2021 through 30 SEP 2022. Location: Audiology Dept, 4th Floor, Bldg H-200, Naval Hospital Camp Pendleton. (IAW the Statement of Work)

BRAND NAME/SOLE SOURCE: SS

2001AA 2 Each

OPTION ENG CALIBRATION GNO ICS IMPULSE

FFP

S/N: 225470

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 122874

2001AB 2 Each

OPTION INCLUDED LENOVA LAPTOP COMPUTER

FFP

S/N: M77X45190

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 122873

2001AC 2 Each

OPTION HP PRINTER 1010

FFP

S/N: CN3A718JN

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

2001AD 2 Each

OPTION TYMP CALIBRATION TITAN

FFP

S/N: 0963786

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132617

2001AE 2 Each

OPTION OAE CALIBRATION TITAN OAE

FFP

S/N: 0963786

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132617

2001AF 2 Each

OPTION ABR CALIBRATION EP25 ECLIPSE

FFP

S/N: 0961965

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132616

2001AG 2 Each

OPTION INCLUDED HP COMPUTER LAPTOP PROBOOK 650

FFP

SPEC NR: ECN 132553

2001AH 2 Each

OPTION ABR CALIBRATION BIOLOGIIC SYSTEM NAVPRO2

FFP

S/N: 17K008207N

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132551

2001AJ 2 Each

OPTION INCLUDED HP LASERCOLOR JETPRO 6230

FFP

S/N: TH6B76105H

ROOM 4519

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 132552

2001AK 2 Each

OPTION ENG CALIBRATION GNO ICS CHARTER 200 VNG

FFP

S/N: 257390

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 129077

2001AL 2 Each OPTION Al3R CALl3RATION GNO ICS CHARTER EP 200

FFP

S/N: 192419

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 129078

2001AM 2 Each

OPTION INCLUDED LENOVA HP LAPTOP

FFP

S/N: PFORBLEP

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 129079

2001AN 2 Each

OPTION ENG CALIBRATION GNO ICS AIR CALORIC

FFP

S/N: 269838

ROOM 4477

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: ECN 129080

2001AP 2 Each

OPTION INCLUDED LENOVA HP LAPTOP

FFP

SPEC NR: ECN 129081

2001AQ 2 Each

OPTION INCLUDED CANON PRINTER

FFP

SPEC NR: NO ECN

2001AR 2 Each

OPTION TYMP CALIBRATION GSI TYMPSTARPRO

FFP

SPEC NR: ECN 129637

2001AS 2 Each

OPTION INCLUDED HP PRINTER PRO 6230

FFP

SPEC NR: ECN 129638

2001AT 2 Each

OPTION ABR CALIBRATION BIOLOGIC NAVPR02

FFP

SPEC NR: ECN 057823

2001AU 2 Each

OPTION INCLUDED HP LAPTOP COMPUTER

FFP

SPEC NR: ECN 057883

2001AV 2 Each

OPTION ABR CALIBRATION DIGITIMER DS7A

FFP

SPEC NR: ECN 104667

2001AW 2 Each

OPTION INCLUDED HP PRINTER

FFP

SPEC NR: ECN 057898

2001AX 2 Each

OPTION ABR CALIBRATION NATUS ABAER

SPEC NR: ECN 124645

2001AY 2 Each

OPTION INCLUDED PIXMA PRINTER

FFP

S/N: ADUX28424

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

SPEC NR: NO ECN

2001AZ 2 Each

OPTION ABR CALIBRATION BIOLOGIC ABAER

SPEC NR: ECN 107607

2001BA 2 Each

OPTION INCLUDED HP LAPTOP

SPEC NR: ECN 112536

2001BB 2 Each

OPTION INCLUDED HP DESKJET 3845

SPEC NR: NO ECN

2001BC 2 Each

OPTION SOUND ROOM CERTIFICATION ECKEL

FFP

SPEC NR: ECN 119959

2001BD 2 Each OPTION AUDEOMETER CALIBRATION GSl-61

FFP

SPEC NR: ECN 118716