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This Award Notice opportunity from Department Of Defense was posted on March 5, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 -- Apollo Anesthesia Unit

Awarded
FA5205-07-Q-H777Federal

Contract Overview

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This contract, solicitation number FA5205-07-Q-H777, is for the procurement of three Apollo Anesthesia Systems manufactured by Drager Medical Company or an approved equal. The scope of work includes the delivery of the units, initial operation training, Japanese version operation manuals, and on-site installation at Building 99, Misawa Air Force Base in Japan. Shipping is primarily designated as FOB Port of Entry at Travis Air Force Base, California, unless sent via USPS Priority Mail to the destination APO address. The opportunity is designated as a total small business set-aside, meaning quotations from large businesses will be rejected unless the items are available under a GSA schedule. Eligible contractors must be registered in the Central Contractor Registration database to be considered for the award. Required submission materials include technical specifications and catalogs for any equal brand substitutions, as well as the contractor's CAGE code, DUNS number, and TIN.

General Info

Contract Value

$192,251

NAICS

446130 - Optical Goods Stores

Place of Performance

AP, JPN

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts1 person available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Yoshiya HatanakaBuyer

Full Description

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0001 Apollo Anesthesia System (Including initial operation training, Japanese version operation manual, installation work on the site, Bldg 99 - Misawa Air Force Base Japan) Manufacturing by: Drager Medical Company. Or Equal. Quantity: 3 Unit If item is ??Or equal??, Manufacture??s Name: Brand: Model or Part Number: *Specs, Catalogue, sample or any information of ??Or Equal?? item shall be submitted along with this quotation. (IAW FAR 52.211-6 Brand Name or Equal, Aug 99) If Item is under GSA Contract, Contract No.: Expiration Date: *The schedule of GSA shall be submitted along with the quotation. ***************************************************************** a. Ship to FOB, P.O.E. (Traffic Management Office, Attn: SSgt Shameka Swinson 90 Ragsdale Street Bldg. 977, Travis AFB, CA 94535, TCN FM520562770029): Yes ____ ??Total weight __________ lbs. & Total cubic size ___________ ft.??. Or shipment by parcel post to FOB, Destination (our APO address) via USPS Priority Mail: Yes ____. *All item to be quoted to FOB, P.O.E. (Travis AFB, CA.) including shipping charges unless the shipment is to be made by parcel post to FOB, Destination (our APO address) via USPS Priority Mail. b. Warranty period, if any: . c. Business size: small large . *Quotations received from concerns that are not small business shall be considered nonresponsive and will be rejected unless the item is under GSA schedule. (IAW FAR 52.219-6 Notice of Total Small Business Set-Aside, Jun 03) d. Your minimum order amount (MOA): $ . e. Variation in Quantity: . f. Proposed delivery is days after receipt of order. g. Prompt payment discount terms: . h. Quoted by Name: . Title: . *Your Ordering Address, Tel No. and Fax No* *Your Remit to Address if Different from Ordering Address* Your CAGE Code: DUNS #: TIN No.: Central Contractor Registration (CCR) Registered or Updated, whichever is later, on (Date) . *Lack of registration in the CCR database will make an offeror ineligible for award. And the Contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete at http://www.ccr.gov/. (IAW FAR 52.232-33 Payment by Electronic Funds Transfre-Central Contractor Registration, Oct 03)

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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