Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 14, 2007 FBO #2118
SOLICITATION NOTICE

65 -- InLab MC XL Milling Unit and Supplies

Notice Date

9/12/2007
 

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-07-T-0286
 

Response Due

9/20/2007
 

Archive Date

11/19/2007
 

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. Solicitation W91YTV-07-T-0286 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 a total set aside for small business concerns. The applicable NAICS code for this acquisition is 339114 and the small business size standard is 500. The government intends to award a sole source order to Sirona Dental Systems, LL C, 4835 Sirona Drive Suite 100, Charlotte, NC 28273 for the supplies listed below under the authority of FAR subpart 6.302-1. The U.S. Army Dental Activity, Fort Gordon, Georgia has a requirement for the following InLab Milling Unit, associated equipment and supplies: CLIN 0001  1 Each, inLab MC XL Milling Unit, Sirona Dental Systems, LLC part number 6150846. CLIN 0002  2 Each, AK500 Activation Key, Sirona part number 5900589. CLIN 0003  1 Each, INEOS Dental Digitizer, Sirona part number 6005909. C LIN 0004  1 Each, Computer Control Unit, Sirona part number 6035310. CLIN 0005  1 Each, DENATEC Liquid, Sirona part number 5809640. CLIN 0006  2 Each, INCORIS ZI 40/15 ceramic material, Sirona part number 6135649. CLIN 0007  4 Each, INCORIS ZI 55/19 ceramic material, Sirona part number 6135789. CLIN 0008  1 Each, INCORIS ZI 20/19 ceramic material, Sirona part number 6136324. CLIN 0009  1 Each, INCORIS ZI 40/19 ceramic material, Sirona part number 6136019. CLIN 0010  1  Lot, On Site Training. CLIN 0011  2 Sets, Operating, Service and Repair Manuals to include schematics. CLIN 0012  1 Each, Computer Monitor, Sirona part number 6042548. Terms are FOB DestinationUS Army DENTAC Ft Gordon Bldg 38737, 38th Street, Fort Gordon, GA, 30905-55660, A TTN: Laura Hays. Delivery of equipment and supplies shall be on or before 28 September 2007. The provisions of FAR clause 52.212-4, Contract Terms and ConditionsCommercial Items, apply to this acquisition with addenda that direct the use of Wide Area Workflow to submit electronic invoices if available. Offeror is 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 clause at 52.212-5 applies to this acquisition and specifies the applicability of clauses: 52.219-6. Notice of Total Small Business Set-Aside, 52.222-3, Convict Labor, 52.222-19, Child Labor, Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segre gated Facilities, 52.226-26, Equal Opportunity, 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 the Vietnam Era and other Eligible Veterans, 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees, 52.225-3, Buy American ActFree Trade AgreementsIsraeli Trade Act, Alternate II, 5 2.225-13, Restrictions on Certain Foreign Purchases and 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registry. Additional clauses applicable to this purchase include: FAR Clause 52-204-7, Central Contractor Registration, and DFAR Cl ause 252.232-7003, Electronic Submission of Payment 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 the offer. Offers are due by 4:30 PM EDT, September 19, 2006. Point of contact is William Hendley at (706) 787-2 377 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

SN01404468-W 20070914/070913074615 (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 |