Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 21, 2006 FBO #1760
SOLICITATION NOTICE

65 -- Dental Delivery Systems, Ft Jackson, SC

Notice Date

9/19/2006
 

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-0337
 

Response Due

9/25/2006
 

Archive Date

11/24/2006
 

Small Business Set-Aside

N/A
 

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. Solicitation W91YTV-06-T-0337 is being issued as a Request for Quotation. The solicitation document and incorporated clauses are those in effect through Federal Acquisition Circular 2005 -12. This acquisition is not set aside for any small business concerns. The applicable NAICS code for this acquisition is 339114 and the small business size standard is 500. Hagen Dental Clinic, Fort Jackson, SC, has a requirement for the following dent al delivery systems and equipment: CLIN 0001, 11 each Radius 2122 traditional delivery systems, each configured with the following options: Pos #1, Autoclave Syringe (23.1150F00), Pos #2, 4-hole tubing (98.0879F00), Pos #3, fiber optic with bulb tubing ( 98.0262F00), Pos #4, fiber optic with bulb tubing (98.0262F00), intra-oral light source, dual voltage (90.0382F00), dual touch pads, second handle with push-button arm brake (90.1013F00), traditional tray holder, arm mounted (17.1051F00), 300 watt power su pply (28.1435F00), and cascade contoured floor box frame and cover (41.1457F01). CLIN 0002, 11 each 1040 Radius Internal umbilical chair with seamless upholstery to include 120 V duplex outlet kit (61.2480F00) and air and water quick disconnect in the cha ir lift assembly. CLIN 0003, 11 each Radius 7115 Assistant's Instrumentation with 3 position holder (75.1417F00), CLIN 0004, Installation of CLINs 0001 through 0003, CLIN 0005 Operator's and Service manuals for CLINs 0001 through 0003. Colors applicable to CLINs 0001 through 0003 is Beige. Brand name only--no substitutions authorized. Terms are FOB Destination- USA MEDDAC, Building 2500, Stuart Street, Fort Jackson, SC, 29207-5720. Required delivery date is 30 days after receipt of order. The provisi ons of FAR 52.212-1, Instructions to Offerors-Commercial applies to this acquisition without addenda. The provisions of FAR clause 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this acquisition with addenda that direct the use of Wide Area Workflow to submit electronic invoices if available. Offerors are advised to submit a completed printout of FAR clause 52.212-3, unless the offeror has completed online certifications and representations at the https://orca.bpn.gov/ website. The cl ause at 52.212-5 applies to this acquisition and specifies the applicability of clauses: 52.222-3, Convict Labor, 52.222-19, Child Labor, Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.226-26, Equal Opportuni ty, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of t he Vietnam Era and other Eligible Veterans, 52.225-2, Buy American Act-Free Trade Agreements-Israeli Trade Act with it's alternate I, 52.225-13, Restrictions on Certain Foreign Purchases and 52.232-33, Payment by Electronic Funds Transfer-Central Contracto r Registry. Additional clauses applicable to this purchase include: 52.204-7, Central Contractor Registration, DFAR clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A and DFAR Clause 252.232-7003, Electronic Submission of Pay ment Requests. All responsible sources may submit a bid, proposal or quotation, which shall be considered by this agency. Full text of the provisions and clauses may be accessed electronically at http://www.arnet.gov/far. All costs must be included in t he offer. Offers are due by 4 PM EDT, Sep 25, 2006. Point of contact is William Hendley at (706) 787-2377 or via email at William.Hendley@us.army.mil, or via Fax at (706) 787-6573. Offers may be emailed to William Hendley, faxed to the number above or mailed to Southeast Regional Contracting Office, Attn: MCAA, Building 39706, Fort Gordon, GA, 30905-5650.
 

Place of Performance

Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA

Zip Code: 30905-5650

Country: US
 

Record

SN01148403-W 20060921/060919221321 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |