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65 -- Custom Vue Cards

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Reference-Number-FM442773530345Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Travis Air Force Base plans to issue a sole source purchase order to Amo USA Inc. for 40 packages of VISX Custom Vue Cards, specifically designed for use with the VISX Excimer Laser Serial #5147, part number 0030-4835. These custom cards are necessary due to licensing restrictions tied to the laser equipment, and no other supplier or product in the market meets the agency’s requirements. The contracting action follows the Federal Acquisition Regulation under the provision that allows sole source procurement when only one responsible source exists and no other supply will fulfill the needs. All interested vendors registered in the Central Contractor Registration system with a valid TAX ID are invited to submit quotations which will be considered, though competition is not required. The solicitation falls under NAICS code 339115, with a size standard of 500 employees. Quotes must be submitted by 3:00 p.m. PST on January 30, 2008, via email or fax to the 60th Contracting Squadron, LGCB flight at Travis AFB, California. The primary point of contact for this procurement is Contract Specialist Iman N. Dillard, with Josephine G. Cobb serving as the alternate Contracting Officer.

General Info

Travis AFB to sole source 40 VISX Custom Vue Cards from Amo USA for VISX Excimer Laser.

Agency

Department Of Defense → FA4427 60 Cons Lgc

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PostedJan 25

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Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts2 people available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Iman N DillardContract Specialist

contact@example.gov

+1 (555) 000-0000

Josephine G CobbTeam Lead/Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Travis AFB intends to award a sole source purchase order to Amo USA Inc. for the following: Line Items 0001: 40 Packages VISX Custom Vue Cards to be used with VISX Excimer Laser Serial #5147, P/N: 0030-4835. The cards are to be used with a laser that is under licensing agreements. No other product on the market will satisfy due to licensing restrictions. In accordance with Federal Acquisition Regulation (FAR) 6.302-1(a), full and open competition need not be provided when there is Only One Responsible Source and No Other Supply or Service Will Satisfy Agency Requirements. All responsible sources may submit a quotation, which shall be considered by the agency. North American Industrial Classification Standard, 339115, Size Standard, 500 employees, applies to this procurement. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Please send any response by e-mail or to FAX number (707) 424-2712. Quotes must be received at the 60th Contracting Squadron, LGCB flight, no later than 3:00 p.m. PST on 30 Jan 2008. The point of contact for this solicitation is Iman Dillard, Contract Specialist, (707) 424-2014, iman.dillard-02@travis.af.mil. Alternate point of contact is Josephine Cobb, Contracting Officer, (707) 424-7720, josephine.cobb@travis.af.mil.