Top

--This amendment is being issued to add the statement of work. All other terms and conditions remains the same.

Active

USA-SNOTE-050823-001Federal

Contract Overview

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

AI Contract Overview

The contract outlines the procurement of various components and supplies related to the VAPR 3 generator system and associated electro-thermal arthroscopy equipment. Key items include the VAPR 3 generator itself valued at $4,500, its components provided at no cost to the government with purchase of consumables, along with power cords, sterilization trays, hand pieces, low profile LDS electrodes, and short wedge electrodes, all sourced from SSMFR. Quantities vary, with critical consumables like electrodes having defined maximum values and delivery schedules extending from October 2005 through September 2006. The contract specifies delivery to a medical supply warehouse in West Point, New York, with all shipments FOB destination, ensuring government acceptance upon delivery. Inspection and acceptance of all supplies will be performed by the government, with no third-party inspections indicated. The contract incorporates standard federal clauses such as Central Contractor Registration and instructions for commercial item offers. Funding for some items, notably the electrodes, is contingent on individual delivery orders and credit card authorization. This agreement reflects a continuation or amendment to previous terms by adding a statement of work while maintaining the original conditions, targeting procurement within the NAICS code 339113, which pertains to surgical and medical instrument manufacturing.

General Info

Procurement of VAPR 3 generator components and consumables with government inspection and delivery schedules.

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 23

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Section SF 1449 - CONTINUATION SHEET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Each VAPR 3 GENERATOR/COMPONENTSFFPVAPR 3 GENERATOR/COMPONENTS AT NC TO GOV'T WITH PURCHASE OF CONSUMABLESNSN: 6515000000000BRAND NAME/SOLE SOURCE: SSMFR PART NR: NAVENDOR PART NR: NAPN/CN: NAMODEL: NADWG NR: NAPC NR: NASPEC NR: NACOLOR: NAPURCHASE REQUEST NUM BER: W801KG51807702ADDITIONAL MARKINGS: SPC CLYDE +1 (555) 000-0000 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 Each VAPR 3 GENERATORFFPVAPR 3 GENERATOR VALUED @ $4,500.00;ELECTRO THERMAL ARTHOSCOPY SYSTEMNSN: 6515000000000BRAND NAME/SOLE SOURCE: SSMFR PART NR: NAVENDOR PART NR: NAPN/CN: 225021MODEL: NADWG NR: NAPC NR: NASPEC NR: NACOLOR: NAPURCHASE REQUEST NUMBER: W801 KG51807702ADDITIONAL MARKINGS: SPC CLYDE 845938-3511 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 3 Each POWER CORDSFFPPOWER CORD-VALUED 3 @ $134.00NSN: 6515000000000BRAND NAME/SOLE SOURCE: SSMFR PART NR: NAVENDOR PART NR: NAPN/CN: 225005MODEL: NADWG NR: NAPC NR: NASPEC NR: NACOLOR: NAPURCHASE REQUEST NUMBER: W801KG51807702ADDITIONAL MARKINGS: SPC CLYDE 8459 38-3511 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 2 Each STERLIZATION TRAYFFPSTERILIZATION TRAY-VALUED 2 @ $562.00NSN: 6515000000000BRAND NAME/SOLE SOURCE: SSMFR PART NR: NAVENDOR PART NR: NAPN/CN: 225004MODEL: NADWG NR: NAPC NR: NASPEC NR: NACOLOR: NAPURCHASE REQUEST NUMBER: W801KG51807702ADDITIONAL MARKINGS: SPC CLYDE 845938-3511 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 6 Each HAND PIECEFFPHAND PIECED - VALUED 6 @ $383.00NSN: 6515000000000BRAND NAME/SOLE SOURCE: SSMFR PART NR: NAVENDOR PART NR: NAPN/CN: 225002MODEL: NADWG NR: NAPC NR: NASPEC NR: NACOLOR: NAPURCHASE REQUEST NUMBER: W801KG51807702ADDITIONAL MARKINGS: SPC CLYDE 84 5938-3511 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 300 Each LO PRO LDS ELECTRODEFFPLO PRO LDS ELECTRODE 300 @ $160.00 - TOTAL NOT TO EXCEED $65,000.00 - FUNDS TO BE CITED ON INDIVIDUAL DELIVER ORDERS (CREDIT CARD:IDA G. GERSHON)NSN: 6515000000000BRAND NAME/SOLE SOURCE: SSMFR PART NR: NAVENDOR PART NR: NAPN/CN: 225 361MODEL: NADWG NR: NAPC NR: NASPEC NR: NACOLOR: NAPURCHASE REQUEST NUMBER: W801KG51807702ADDITIONAL MARKINGS: SPC CLYDE 845938-3511 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 25 Each 2.3 SHORT WEDGE ELECTRODEFFP2.3 SHORT WEDGE ELECTRODE 25 @ $187.00NSN: 6515000000000BRAND NAME/SOLE SOURCE: SSMFR PART NR: NAVENDOR PART NR: NAPN/CN: 225213MODEL: NADWG NR: NAPC NR: NASPEC NR: NACOLOR: NAPURCHASE REQUEST NUMBER: W801KG51807702ADDITIONAL M ARKINGS: SPC CLYDE 845938-3511 FOB: Destination 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 Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 01-OCT-2005 TO30-SEP-2006 N/A SR W2H8 MEDDAC MED SUPPLY ACCTIDA G. GERSHONMEDICAL SUPPLY WHSE CL VIII813 WEST MOORE LOOPWEST POINT NY 10996-1197845-938-6631FOB: Destination W801KG 0002 POP 01-OCT-2005 TO30-SEP-2006 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination W801KG 0003 POP 01-OCT-2005 TO30-SEP-2006 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination W801KG 0004 POP 01-OCT-2005 TO30-SEP-2006 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination W801KG 0005 POP 01-OCT-2005 TO30-SEP-2006 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination W801KG 0006 POP 01-OCT-2005 TO30-SEP-2006 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination W801KG 0007 POP 01-OCT-2005 TO30-SEP-2006 N/A (SAME AS PREVIOUS LOCATION)FOB: Destination W801KG CLAUSES INCORPORATED BY REFERENCE 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A NOV 2003 CLAUSES INCORPORATED BY FULL TEXT 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2005)

Similar Contracts

Same NAICS industry code