SOLICITATION NOTICE
65--65 -- SIRONA CEREC IN LAD CAD/CAM WITH ACCESSORIES
- Notice Date
- 8/23/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- Attn: Department of Veterans Affairs, VA Special Services, Contracting Officer, 1432 Sultan Street, Suite C, Frederick, Maryland 21702-5006
- ZIP Code
- 21702-5006
- Solicitation Number
- V5587-0272
- Response Due
- 9/12/2006
- Archive Date
- 10/12/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued. This solicitation RFQ V5587-0272 is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12. No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to 301-619-6655, ATTN: Leroy Dawson. The North American Industry Classification System (NAICS) number is 339112 and the business size standard is 500. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. This action is 100% Set Aside for Small Business, Women and small disadvantaged business are encouraged to submit offers. The Veterans Special Services Contracting Office (VASS) has a requirement for a Sirona Cerec in Lab CAD/CAM SYSTEM, System. This system shall include the following, Item 1 - PN: 48.C HSORALCER2, ln-Ceram Alumina Asst for CEREC, 1 ea Unit Cost ____, Total Cost____; Item 2 - PN: 48.C HSORSEC2, Vita In-Ceram SPINELL Asst for CEREC, 1 ea Unit Cost ____, Total Cost____; Item 3 - PN: 48.C HSORZCERN2, Vita In-Ceram ZIRCONIA Asst for CEREC, 1 ea Unit Cost ____, Total Cost____; Item 4 - PN: 48.C ECBA28, IC Alumina Bridge Blocks BA-28 x 2, 1 ea Unit Cost ____, Total Cost____; Item 5 - PN: 48.C ECBZ4O, IC Zirconia bridge blocks BZ-40 x 2, 1 ea Unit Cost ____, Total Cost____; Item 6 - PN: 48.C ECBZ33, IC Zirconia Bridge Blocks BZ-33 x 2, 1 ea Unit Cost ____, Total Cost____; Item 7 - PN: 48.C ECCZI8, L.Cerec 2 Zirconia \/?Bl CZ-18 x 5, 1 ea Unit Cost ____, Total Cost____; Item 8 - PN: 47.10292 , CAM-base Plaster 1 x 5kg, 1 ea Unit Cost ____, Total Cost____; Item 9 - PN: 29.3043HP, CeraGloss HP ? Blue, 1 ea Unit Cost ____, Total Cost____; Item 10- PN: 29,3044HP, CeraGloss HP ? Blue, 1 ea Unit Cost ____, Total Cost____; Item 11- PN: 41.500501, Scan? spray 30m1 Atomizer btl, 1 ea Unit Cost ____, Total Cost____; Item 12- PN: 19.5884742, CEREC inLab system, 1 ea Unit Cost ____, Total Cost____; Item 13- PN: 19.6084276, CEREC inLab - AK 500, w/o SW, 1 ea Unit Cost ____, Total Cost____; Item 14- PN: 48.W BV7BK, Ceramic VM 7 Basic Kit, 1 ea Unit Cost ____, Total Cost____; Item 15- PN: 48.W BV7BLK, Ceramic VM 7 Bleached Colour Kit, 1 ea Unit Cost ____, Total Cost____; Item 16- PN: 48.W BV7BUKI2, Ceramic 7 Build Up Kit, 1 ea Unit Cost ____, Total Cost____; Item 17- PN: 48.W BV7GK, Ceramic VM 7 Gingiva Kit, 1 ea Unit Cost ____, Total Cost____; Item 18- PN: 48.W BV7PK, Ceramic VM7 Professional Kit, 1 ea Unit Cost ____, Total Cost____; Item 19- PN: 19.5982165, Lee Culp Software, 1 ea Unit Cost ____, Total Cost____, ?ALTERNATIVE OR EQUAL ITEM BIDS MUST MEET OR EXCEED THE ITEM REQUESTED AND MUST INCLUDE SPECIFICATIONS, MANUFACTURER?S PART NUMBERS AND DESCRIPTIVE LITERATURE SUFFICIENT FOR REVIEW AND COMPARISON?. Delivery, which shall occur within 45 calendar days of contract award, shall be FOB DESTINATION to RAF Lakenheath Air Force Base; (if provided within continental US) Shipment will be accepted at the Defense Distribution Depot Susquehanna Site East, New Cumberland, PA 17070-5000. The Contractor is responsible for all freight charges. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a contract resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous to the government, which represents lowest evaluated cost or price, technically acceptable bid. Technically acceptability will be evaluated based on the function and operation of the item in accordance to Government's specifications or Equal. Offerors shall submit descriptive literature, product samples, technical features, and warranty provisions. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer as applicable. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses: 5,14,15,16,17,18,19, 20, 23, 24, 26 and 32. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the offeror shall provide its DUNS or, if applicable, it?s DUNS+4 number with its offer, which will be used by the contracting officer to verify that the offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or 269-961-5757, or via the Internet at http://www.ccr.gov. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. VAAR 852.219-70, Veteran-owned Small Business; 852.270-4, Commercial Advertising. Quotations shall include the RFQ number, the proposed unit price, the proposed extended price, any prompt payment discount terms, company name, and point of contact, address, phone number, fax number, tax identification number, DUN number, and size status (i.e., small business, disadvantaged business or woman owned business). Upon request, the contracting officer will make their full text available. Offers are due by 4:00pm, eastern daylight time on September 12, 2006 at Veterans Affairs Special Services (VASS), 1432 Sultan Drive, Suite C, Ft Detrick MD 21702, you may fax your quotes to Mr. Leroy Dawson at 301-619-3613 or they may be emailed to leroy.dawson.ctr@ft-detrick.af.mil.
- Record
- SN01123250-W 20060825/060823220728 (fbodaily.com)
- Source
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