Travis AFB intends to award a sole source purchase order to AMO USA, INC. of Santa Ana, Ca for the following: Line Item 1: Qty 40 pkgs, P/N: 0030-4835, to be used in laser with serial number 5147, Visx Custom Vue TX Cards. Each pack includes 10 treatment cards. 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. This purchase is to replace a current obsolete hard drive at David Grant Medical Center, Travis AFB, CA. All responsible sources may submit a quotation, which shall be considered by the agency. North American Industrial Classification Standard, 334510, 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 13 March 2007. The point of contact for this solicitation is Aaron Kyle,SrA, Contract Specialist, (707) 424-7747, [email protected]. Alternate point of contact is Rodney Alcantara, Contracting Officer, (707) 424-7727, rodney.alcantara @travis.af.mil.

Bid Protests Not Available