This Combined Synopsis/Solicitation opportunity was posted on March 4, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
65--EYE SCREENING KIT
Awarded
W91YTV10T0079FederalSubmission Closed
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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General Info
Agency
N/A
Contract Value
$24,541.49Place of Performance
Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650 USSet-Aside
NONE
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Timeline
PhaseAwarded
Submission Closed
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Full Description
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV10T0027 This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. US ARMY MEDICAL COMMAND has a requirement for the following: EYE SCREENING KIT MANUFACTURER: HILSINGER INC ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each 9074742008 Smart System Pro/Promo FFP 9074742008 Smart System Pro/Promo FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 3 Each 120530000 Bead: GLS, Reg-5 lb FFP 120530000 Bead: GLS, Reg-5 lb FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Each 210380000 PLR Hilco Pro, Zapper FFP 210380000 PLR Hilco Pro, Zapper FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each 210430000 Plier: Hilco Pro, BRDG Reducin FFP 210430000 Plier: Hilco Pro, BRDG Reducin FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Each 210530000 PLR: Hilco Pro, NAR Dbl NYL JA FFP 210530000 PLR: Hilco Pro, NAR Dbl NYL JA FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 1 Each 001360000 Kit: Deluxe Dispensing FFP 001360000 Kit: Deluxe Dispensing FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 1 Each 121570000 Hilco Frame Master 2 FFP 121570000 Hilco Frame Master 2 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 10 Each 200500000 OCCL: BLK-6 Pcs FFP 200500000 OCCL: BLK-6 Pcs FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 2 Each 131500000 Card: Vision, Near-6 Pcs FFP 131500000 Card: Vision, Near-6 Pcs FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 1 Each 214540000 ERGO Plier: Compression FFP 214540000 ERGO Plier: Compression FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 20 Each 340351999 Microfiber Eyewear Pouch 4x7.6 FFP 340351999 Microfiber Eyewear Pouch 4x7.6 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 20 Each 186271000 RMVR: Contlens, HRD, CD FFP 186271000 RMVR: Contlens, HRD, CD FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 20 Each 347490999 Jumbo Micro-Fiber Cloth 12x16 FFP 347490999 Jumbo Micro-Fiber Cloth 12x16 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 2 Each 195-0002704-00 Book-PV Numbers Low Contr FFP 195-0002704-00 Book-PV Numbers Low Contr FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 20 Each 115-000BLUE-00 MYI REG Occlision Eye Pat FFP 115-000BLUE-00 MYI REG Occlision Eye Pat FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 1 Each 400-0000503-00 Ocular Autoclaveable Lens FFP 400-0000503-00 Ocular Autoclaveable Lens FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 1 Each 615-0238018-00 Precision B Pupil Dilator FFP 615-0238018-00 Precision B Pupil Dilator FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 1 Each 047-0A13200-20 Extend Variety Pack FFP 047-0A13200-20 Extend Variety Pack FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 5 Each 100-0070201-DP Rollens Post-MYD Disp FFP 100-0070201-DP Rollens Post-MYD Disp FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 20 Each 100-0070201-00 Rollens Post Mydriatic FFP 100-0070201-00 Rollens Post Mydriatic FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 3 Each 213-0004997-00 Color Coded Flippers (6) FFP 213-0004997-00 Color Coded Flippers (6) FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 3 Each 047-006610D-06 Oasis Silicone Plug-Micro FFP 047-006610D-06 Oasis Silicone Plug-Micro FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 3 Each 047-006612D-06 Oasis Silicone Plug-Petit FFP 047-006612D-06 Oasis Silicone Plug-Petit FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 15 Each 045-0000731-00 R&F Stronghold Suction Cu FFP 045-0000731-00 R&F Stronghold Suction Cu FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 1 Each 045-0001800-00 Contact Lens Spinner FFP 045-0001800-00 Contact Lens Spinner FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 6 Each 165-00SF3EA-00 Eye Patch w/ Elastic Band FFP 165-00SF3EA-00 Eye Patch w/ Elastic Band FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 3 Each 170-0000002-00 Berens Pinhole & Eye Domi FFP 170-0000002-00 Berens Pinhole & Eye Domi FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 4 Each 170-0012113-00 Red Maddox Rod FFP 170-0012113-00 Red Maddox Rod FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0029 4 Each 170-0012126-00 Combo Occluder 10 in 1 FFP 170-0012126-00 Combo Occluder 10 in 1 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0030 4 Each 217-0001254-14 14 Plate Ishihara Color T FFP 217-0001254-14 14 Plate Ishihara Color T FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0031 4 Each 217-0013396-00 Pseudoisochromatic FFP 217-0013396-00 Pseudoisochromatic FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0032 4 Each 217-0145920-00 Record Chart Pad FFP 217-0145920-00 Record Chart Pad FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0033 1 Each 230-00CSP21-00 Lanf Fixation Cube FFP 230-00CSP21-00 Lanf Fixation Cube FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0034 1 Each 245-0000001-00 HAAG Streit Distometer FFP 245-0000001-00 HAAG Streit Distometer FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0035 2 Each 280-0000001-00 Trail Frame Nikon/Marco FFP 280-0000001-00 Trail Frame Nikon/Marco FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0036 2 Each 280-0000002-00 Halberg Trail Clips 2/se FFP 280-0000002-00 Halberg Trail Clips 2/se FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0037 2 Each 280-0122084-00 Luneau Skiascopy Rack Set FFP 280-0122084-00 Luneau Skiascopy Rack Set FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0038 3 Each 280-0TLO191-00 Full Diameter Trail Lens FFP 280-0TLO191-00 Full Diameter Trail Lens FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0039 3 Each 190-0161204-00 Luneau Prism Bar Set FFP 190-0161204-00 Luneau Prism Bar Set FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0040 2 Each 190-0001010-00 Fresnel Press-on Prism 1 FFP 190-0001010-00 Fresnel Press-on Prism 1 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0041 2 Each 190-0001020-00 Fresnel Press-On Prism 2 FFP 190-0001020-00 Fresnel Press-On Prism 2 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0042 4 Each 190-0001030-00 Fresnel Press-On Prism 3 FFP 190-0001030-00 Fresnel Press-On Prism 3 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0043 2 Each 190-0001040-00 Fresnel Press-On Prism 4 FFP 190-0001040-00 Fresnel Press-On Prism 4 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0044 2 Each 190-0001050-00 Fresnel Press-On Prism 5 FFP 190-0001050-00 Fresnel Press-On Prism 5 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0045 2 Each 190-0001060-00 Fresnel Press-On Prism 6 FFP 190-0001060-00 Fresnel Press-On Prism 6 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0046 2 Each 190-0001070-00 Fresnel Press-On Prism 7 FFP 190-0001070-00 Fresnel Press-On Prism 7 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0047 2 Each 190-0001080-00 Fresnel Press-On Prism 8 FFP 190-0001080-00 Fresnel Press-On Prism 8 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0048 2 Each 190-0001090-00 Fresnel Press-On Prism 9 FFP 190-0001090-00 Fresnel Press-On Prism 9 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0049 2 Each 190-0001100-00 Fresnel Press-On Prism 10 FFP 190-0001100-00 Fresnel Press-On Prism 10 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0050 2 Each 190-0001020-00 Fresnel Press-On Prism 2 FFP 190-0001020-00 Fresnel Press-On Prism 2 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0051 2 Each 190-0001150-00 Fresnel Press-On Prism 15 FFP 190-0001150-00 Fresnel Press-On Prism 15 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0052 2 Each 190-0001200-00 Fresnel Press-On Prism 20 FFP 190-0001200-00 Fresnel Press-On Prism 20 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0053 1 Each 213-0001090-00 PHY-DIP Cord Bead Trainer FFP 213-0001090-00 PHY-DIP Cord Bead Trainer FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0054 5 Each 060-0153494-00 Alcon Schirmer Tear Test FFP 060-0153494-00 Alcon Schirmer Tear Test FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0055 2 Each 047-0000600-00 Lachrymal Occlusion Start FFP 047-0000600-00 Lachrymal Occlusion Start FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0056 5 Each 047-0006601-02 Oasis Silicone Plug Mini FFP 047-0006601-02 Oasis Silicone Plug Mini FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0057 5 Each 047-0006603-02 Oasis Silicone Plug Small FFP 047-0006603-02 Oasis Silicone Plug Small FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0058 2 Each 530-0000011-00 Diamond Burr for AAron Bu FFP 530-0000011-00 Diamond Burr for AAron Bu FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0059 2 Each 600-0001131-02 Dix Foreign Body Spud FFP 600-0001131-02 Dix Foreign Body Spud FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0060 2 Each 600-0001140-02 Ellis Foreign Body Spud FFP 600-0001140-02 Ellis Foreign Body Spud FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0061 2 Each 615-W085000-00 Francis Foreign Body Spud FFP 615-W085000-00 Francis Foreign Body Spud FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0062 2 Each 619-0131236-00 Eye Magnet & Loop w/ Magn FFP 619-0131236-00 Eye Magnet & Loop w/ Magn FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0063 3 Each 453-0011201-00 Dual Head Stethoscope Blk FFP 453-0011201-00 Dual Head Stethoscope Blk FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0064 6 Each 304-ERCLKIT-00 Trauma Kit for Contact Le FFP 304-ERCLKIT-00 Trauma Kit for Contact Le FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0065 3 Each 255-0000010-00 Human Eye Model F-10 6 pc FFP 255-0000010-00 Human Eye Model F-10 6 pc FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0066 6 Each 130-0001961-00 Kendall Telfa Ouchless FFP 130-0001961-00 Kendall Telfa Ouchless FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0067 3 Each 451-0012055-00 Auto Sphygmomanometer FFP 451-0012055-00 Auto Sphygmomanometer FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0068 2 Each 615-WH1785F-00 Golf Club Spud Flat Handl FFP 615-WH1785F-00 Golf Club Spud Flat Handl FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0069 1 Each 045-0015172-00 Contact Lens Polisher FFP 045-0015172-00 Contact Lens Polisher FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0070 1 Each 047-0A14209-BN Parasol Combo Pack FFP 047-0A14209-BN Parasol Combo Pack FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0071 4 Each 217-001346R-00 BRUS-RI Tracing Brush FFP 217-001346R-00 BRUS-RI Tracing Brush FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0072 4 Each 275-TPTC600-00 Tonopen Tip Covers FFP 275-TPTC600-00 Tonopen Tip Covers FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0073 1 Each 214010000 Ergo Plier Angling FFP 214010000 Ergo Plier Angling FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0074 1 Each 214100000 Ergo Plier Chain Nose FFP 214100000 Ergo Plier Chain Nose FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0075 1 Each 214240000 Ero Cutter Right Hand FFP 214240000 Ero Cutter Right Hand FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0076 1 Each 214280000 Ergo Plier Long Snipe FFP 214280000 Ergo Plier Long Snipe FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0077 1 Each 001-0000705-00 Fluor-Benox OPH Soln w/gl FFP 001-0000705-00 Fluor-Benox OPH Soln w/gl FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0078 3 Each 213-0000013-00 Worth 4 Dot Flashlight Te FFP 213-0000013-00 Worth 4 Dot Flashlight Te FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0079 3 Each 083-0000002-00 Amsler Grid Recording Cha FFP 083-0000002-00 Amsler Grid Recording Cha FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0080 3 Each 190-0161204-00 Lunea Prism Bar Set FFP 190-0161204-00 Lunea Prism Bar Set FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0081 3 Each 190-0120014-22 Lunea 22 pcs Square Prism FFP 190-0120014-22 Lunea 22 pcs Square Prism FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0082 3 Each 240-0052400-00 Oculus Hertel Mirror FFP 240-0052400-00 Oculus Hertel Mirror FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0083 1 Each 195-0OS1947-00 Color Kindergarten Eye Ch FFP 195-0OS1947-00 Color Kindergarten Eye Ch FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0084 1 Each 195-0000018-00 Snellen 10' Chart FFP 195-0000018-00 Snellen 10' Chart FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0085 1 Each 195-0011967-00 Spanish Reading Chart FFP 195-0011967-00 Spanish Reading Chart FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0086 1 Each 195-0713598-00 Snellen Illiterate E Char FFP 195-0713598-00 Snellen Illiterate E Char FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0087 2 Each 213-0000300-00 Optokinetic Drum Adult FFP 213-0000300-00 Optokinetic Drum Adult FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0088 2 Each 213-0004997-00 Color Coded Flippers 6 Se FFP 213-0004997-00 Color Coded Flippers 6 Se FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0089 6 Each 230-00CSP20-00 Lang Fixation Bar FFP 230-00CSP20-00 Lang Fixation Bar FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0090 3 Each 170-0012117-00 White Occluder FFP 170-0012117-00 White Occluder FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0091 3 Each 170-004818B-00 Combo Occluder Reg & Mult FFP 170-004818B-00 Combo Occluder Reg & Mult FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0092 3 Each 170-0000001-00 Lorgnette Multi Pinhole FFP 170-0000001-00 Lorgnette Multi Pinhole FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0093 1 Each 170-0012125-00 Maddox Rod & Red Lens Occ FFP 170-0012125-00 Maddox Rod & Red Lens Occ FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0094 1 Each 105-0000001-06 Penlight pkg of 62 FFP 105-0000001-06 Penlight pkg of 62 FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0095 1 Each 217-0004528-00 Test-RI Mag Farnsworth FFP 217-0004528-00 Test-RI Mag Farnsworth FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0096 1 Each 217-0138754-00 Record Chart Pad for Farn FFP 217-0138754-00 Record Chart Pad for Farn FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0097 2 Each 217-0001256-38 38 Plate Ishihara Color FFP 217-0001256-38 38 Plate Ishihara Color FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0098 1 Each 200-000I20P-00 Illuminated Eye Test Cabi FFP 200-000I20P-00 Illuminated Eye Test Cabi FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0099 4 Each 215-0000005-00 Butterfly Stereo Set FFP 215-0000005-00 Butterfly Stereo Set FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0100 5 Each 0470006602-02 Oasis Silicone Plug-Petite FFP 0470006602-02 Oasis Silicone Plug-Petite FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0101 2 Each 217-0005428-00 Test-RI Mag Farnsworth FFP 217-0005428-00 Test-RI Mag Farnsworth FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0102 1 Each Freight FFP Freight FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0103 Each 217-001346R-00 BRUS-RI Tracing Brush FFP 217-001346R-00 BRUS-RI Tracing Brush FOB: Destination PURCHASE REQUEST NUMBER: 0010006588 NET AMT THIS SOLICITATION MUST BE QUOTED ALL OR NONE Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement.THIS IS A BRAND NAME REQUIREMENT. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: MARTIN ARMY COMMUNITY HOSPITAL, FT BENNING, GA 31905. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003), Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at +1 (555) 000-0000 or e-mail: contact@example.gov by March 11, 2010 4:00 PM EST.
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