SOLICITATION NOTICE
65 -- Gold Alloy
- Notice Date
- 4/19/2006
- Notice Type
- Solicitation Notice
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-06-T-0067
- Response Due
- 4/20/2006
- Archive Date
- 6/19/2006
- Small Business Set-Aside
- Total Small Business
- Description
- 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. Note 22. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to t he requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publicati on of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. CLIN 0001, Gold Alloy-JCB, #5005, QTY 70 Oz-Av Unit Price______Total Price________ CLIN 0002, Foundation, Gold Alloy, QTY 60 Oz-Av Unit Price______Total Price________ CLIN 0003, PWS Solder, QTY 100 PWT/DWT Unit Price______Total Price________ CLIN 0004, Shipping QTY 1 Unit Price______Total Price________ Please include shipping cost and date of shipment. The Government anticipates awarding a single award for this requirement. The items shall be delivered to the Eisenhower Army Medical Center , See Direct Delivery Line Item, US Army Dental Lab, Building 322, Supply Section Rm 131, Fort Gordon, Georgia 30905 within 15 days after receipt of order. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provision 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, Co ntract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.22-19, FAR 52,252-1 Solicitation Provisions Incorporated by Reference (FEB 199 8), DFAR Clause 252.232-7003, Electronic Submission of Payment Requests (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 Brigitte Huffin via fax at 706-787-6573 or email: Brigitte.Huffin@se.amedd.army.mil by 14:00 pm. EST, April 20, 2006.
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Country: US
- Zip Code: 30905-5650
- Record
- SN01031227-W 20060421/060419221132 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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