SOLICITATION NOTICE
65 -- DENTAL WASHER DISINFECTOR
- Notice Date
- 8/6/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Western Regional Contracting Office, Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
- ZIP Code
- 98431-1110
- Solicitation Number
- WC1JXM82110902
- Response Due
- 8/7/2008
- Archive Date
- 10/6/2008
- Point of Contact
- Angela Dexter, 253-968-4912
- 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. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This is a solicitation of Purchase Request WC1JXM 8211 0902 and is issued as a Request for Quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23 and the current DCN 20080124 Edition. Simplified acquisition procedures will be followed. This announcement constitutes the only solicitation; ORAL quotations are being requested and a written solicitation will not be issued. The NAICS Code is 423450 Medical Dental and Hospital Equipment and Supplies Merchant Wholesaler and the FSC Code is 6520 Dental Instruments, Equipment and Supplies.Interested parties must register in the Central Contractor Registration (CCR), online at www.ccr.gov All responsible Contractors shall provide an offer for the following: LINE ITEM 0001 Disinfector Unit Package 1 catalog G788 Qty 2 LINE ITEM 0002 Liquid Detergent Dispenser Pump 69747007 Qty 2 LINE ITEM 0003 AW Storage Unite G7896 69789601 QTY 2 LINE ITEM 0004 liquid detergent Package QTY 2 LINE ITEM 0005 Freight Charges Place of Delivery Bassett Army community Hospital PBO Propety Management Branch Bldg 4069 9th Street Fort Wainwright, AK 99703-7400 The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items. 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following clauses apply to this acquisition: 52.204-7 Central Contractor Registration, 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 including subparagraphs: 52.222-3, Convict Labor, 52.222-19 Child Labor Cooperation With Authorities And Remedies, 52.222-21, Prohibition of Segregated Facilities 52-222-26, Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled 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, 52.222-50 Combat Trafficing in Persons, 52.225-13 Restriction on Certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.217-9 Option to Extend the Term of the Contract, 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7036, Buy American Free Trade Agreement Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests, 252.232-7010 Levies on Contract Payments, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 Alt III, Transportation of Supplies by Sea. Clauses Incorporated by reference FAR 52.252-2 and DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 52.203.3 Gratuities; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Eletronic Submission of Payment Requests; 252.247-7023 Transportation of Supplies by Sea; Alternate III. WAWF Instructions (local clause available via e-mail request). Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.ccr.gov. Offers are due by 7 AUGUST, 08:00 AM, LOCAL Pacific Standard Time. Submit offers via fax to (253) 968-4091 or email to angela.dexter@us.army.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=770a43eaf0d6ab277588ea55c1b028a7&tab=core&_cview=1)
- Place of Performance
- Address: Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA
- Zip Code: 98431-1110
- Zip Code: 98431-1110
- Record
- SN01633109-W 20080808/080807104557-770a43eaf0d6ab277588ea55c1b028a7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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