SOLICITATION NOTICE
65 -- Digital Dental X-ray equipment
- Notice Date
- 7/9/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334517
— Irradiation Apparatus Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
- ZIP Code
- 58205
- Solicitation Number
- FA4659-05-Q-0008
- Response Due
- 7/22/2005
- Archive Date
- 10/22/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 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 319th Contracting Squadron at Grand Forks AFB, ND intends to award a firm fixed price purchase order for a brand name or equal purchase of: 1 EA Gendex GX-S Visualix HDI digital dental x-ray system or equal, to include the following: Sensors, Holders, and Installation: 2 EA Size #2 Sensor kits without software or equal, 2 EA size #1 sensor kits without software, 4 EA RINN XCP sensor holders or equal, and also including installation and training at the 934th AST/SGA, Dental Clinic, 760 Military HWY, Bldg 840, RM 130, Minneapolis, MN 55450-2100. All items must be compatible with the pre-existing software ?GENDEX VixWin PRO Version 1.4?, include documentation stating the compatibility and specifications. All items must also be manufactured by a company listed as acceptable to the United States Air Force according to the Dental Investigating Service http://www.brooks.af.mil/dis/links.htm. Offerors quotation must be good through 30 Jul 05. The Purchase Request number is FM465950957000 and is issued as a Request for Quotation (RFQ) FA4659-05-Q-0008. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2001-23 and Defense Acquisition Circular 91-13. This solicitation is a Small Business set-aside in accordance with FAR Part 19. The North American Industry Classification System (NAICS) code is 334517, size standard 500 employees. The following are mandatory system requirements for the subject purchase: CLIN 0001: 1 EA Gendex GX-S Visualix HDI digital dental x-ray system or equal, to include the following: Sensors, Holders, and Installation: 2 EA Size #2 Sensor kits without software brand name Gendex part number 52000021NS or equal, 2 EA size #1 sensor kits without software brand name Gendex part number 52000011NS or equal, 4 EA RINN XCP sensor holders brand name Gendex part number 9869-998-00004 or equal, and also including installation and training at the 934th AST/SGA, Dental Clinic, 760 Military HWY, Bldg 840, RM 130, Minneapolis, MN 55450-2100. Discussions may not be held with offerors; therefore, each offeror?s initial quote should be complete and accurate. Delivery is to be made FOB destination to 934th AST/SGA, Dental Clinic, 760 Military HWY, Bldg 840, RM 130, Minneapolis, MN 55450-2100 and prices should include delivery. Anyone not quoting FOB Destination should include estimated freight/shipping cost with their quote. The required delivery date is 30 days after receipt of award. Offerors must provide warranty information specific to all equipment. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference: FAR 52.211-6, Brand Name or Equal. FAR 52.212-1, Instructions to Offerors, Commercial Items. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision, AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS WITH THEIR QUOTE. 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-34, F.O.B. Destination. In accordance with DFARS 252.204-7004, Alternate A, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.232-7003 Electronic Submission of Payment Requests. Department of Defense (DoD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DoD contract shall be submitted in electronic form. Wide Area Workflow Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.225-7036, Buy American Act -- Free Trade Agreements ? Balance of Payments Program; DFARS 252.225-7036, Buy American Act -- Free Trade Agreements ? Balance of Payments Program - Alternate I. Quotes should reference RFQ No. FA4659-05-Q-0008. Offers must be sent in writing to the Contracting Specialist, TSgt Christopher Klaassen, no later than 4:00 PM (CST) on 22 July 2005 to 319 CONS/LGCA ATTN: TSgt Christopher Klaassen, 575 Tuskegee Airman Blvd, Grand Forks AFB, ND 58205, via email at christopher.klaassen@grandforks.af.mil, or by fax at 701-747-4215.
- Place of Performance
- Address: 934th AST/SGA,Dental Clinic, 760 Military HWY, Bldg 840, RM 130, Minneapolis, MN 55450-2100
- Zip Code: 55450-2100
- Country: USA
- Zip Code: 55450-2100
- Record
- SN00844126-W 20050711/050709211602 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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