SOLICITATION NOTICE
65 -- Dental Laser
- Notice Date
- 8/30/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of Veterans Affairs;VISN 15 Contracting Office;4101 S. 4th Street Trafficway;Leavenworth KS 66048
- ZIP Code
- 66048
- Solicitation Number
- VA-255-06-RQ-0113
- Response Due
- 9/11/2006
- Archive Date
- 11/10/2006
- 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 is being issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-11. The North American Industry Classification System (NAICS) number is 421450 and the business size standard is 750. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. See below for list of equipment required, OR equivalent. Far provision at FAR 52.211-6, Brand Name or Equal, applies to this requirement. If the quote is for an equal product, specification sheets, manufacturer and part number of the item must be included in quotation. The Department of Veterans Affairs Medical Centers, Dental Dept, 2200 Gage Blvd, Topeka, KS 66622 and the Department of Veterans Affairs Medical Center, 4101 S. 4th Street Trafficway, Leavenworth, KS 66048 have a requirement for the following item(s): Item 1; Water Lase Laser MD MFR # 7200102 or equal Quantity: 1 EA - UNIT PRICE: _______. Item 2; Marketing Kit MFR # 2000799 or equal. Quantity: 1 EA- UNIT PRICE: __________. Item 3; Pair of protective Eye Gear MFN # 2000798 or equal. Quantity: 3 EA- UNIT PRICE: _______. Item 4; Tip Holder MFN # 7000414 or equal. Quantity: 1 EA- UNIT PRICE: _______. Item 5; Box of T-Tips T-4 MFN # 7200303 or equal. Quantity: 2 EA- UNIT PRICE: _______. Item 6; Endo Kit MFN # 7200622 or equal. Quantity: 1 EA- UNIT PRICE: _______. Item 7; G-Combo Pack MFN # 7200615 or equal. Quantity: 2 EA- UNIT PRICE: _______. Item 8; Hand Pieces. MFN # 6200112 or equal. Quantity: 2 EA- UNIT PRICE: _______. Item 9; 3 year warranty MFN # 1TMD/P or equal. Quantity: 2 EA- UNIT PRICE: _______. Item 10; Training or equal. Quantity: 1 EA- UNIT PRICE : _______. TWO TOTAL UNITS WILL BE PURCHASED. TOTAL COST PER UNIT: ________________ BioLase Technology is the Manufacture of this equipment. EQUIPMENT SHALL FDA APPROVED TO DO HARD AND SOFT TISSSUE PROCEDURES. Delivery, which shall occur within 45 calendar days of contract award, shall be FOB DESTINATION ONE (1) EACH to The Department of Veterans Affairs Medical Centers, Dental Dept, 2200 Gage Blvd, Topeka, KS 66622 and the Department of Veterans Affairs Medical Center, 4101 S. 4th Street Trafficway, Leavenworth, KS 66048. The Contractor is responsible for all freight charges. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial Items, 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 offeror based on Best Value, price and other factors considered. Offerors shall submit descriptive literature, -technical features, and warranty provisions. Price will be evaluated to determine its fairness, completeness and reasonableness as it relates to the items offered. 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, 31, 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 confirma tion 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 to be received at the Department of Veterans Affairs, VA Heartland Network 15 (10N15-90) Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth, KS 66048. Attn.: Jerry Shepherd, Contracting Officer, no later than 4:00 P.M. Central daylight time on September 11, 2006. You may contact Jerry Shepherd, Contract Specialist at jerry.shepherd99@va.gov or FAX 913-758-6495.
- Record
- SN01129781-W 20060901/060830220638 (fbodaily.com)
- Source
-
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