SOLICITATION NOTICE
65 -- Microscope, Light Operating, PROrego for Dentistry
- Notice Date
- 5/6/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333314
— Optical Instrument and Lens Manufacturing
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Southeast Regional Contracting Office, Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-09-T-4360
- Response Due
- 5/12/2009 11:59:00 PM
- Archive Date
- 7/11/2009
- Point of Contact
- Richard R. Iveson, 706-787-7694<br />
- 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-09-T-4360. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. The North American Industry Classification System Code (NAICS) for this procurement is: 333314; the Standard Industrial Classification Code is 3827; and the small business size standard is 500 employees. This requirement is Unrestricted, has a requirement for the following: Item No. 0001: One (01) each Microscope, Light Operating, PROergo for Dentistry with S7 ceiling Mount, Prod. No. 00000PR451217770 and includes OPMI PROergo; OPMI Adapter for OPMI Sensera; dustcover blue; S-light guide 2.0m; S7 ceiling mount with rigid column; Ceiling flange for S7 w/rigid column; UV safety glasses i-vo 9160 blue/orange; Superlux 180w for S7 stands; 180 degree tiltable tube; 12.5x eyepiece asph; 10x eyepieces may be swapped for same price; US-Power Supply Cable; and VisionGuard lens protectors nonsterile. UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand name or equal. If submitting a quote for a substitute item, please provide full specifications to allow technical evaluation by the end-user. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. The preffered shipping method is FOB destination. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To be delivered to: Blanchfield Army Community Hospital, Bldg. 650, Level 1 Joel Drive, Fort Campbell, KY 42223-1498. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.232-18 Subject to the Availability of Funds; FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.219-6, 52.225-1, 52.225-13; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@amedd.army.mil by 12 May 2009, 4:00 p.m. EST.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=9a8d252a91c71489899bb14293867986&tab=core&_cview=1)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA<br />
- Zip Code: 30905-5650<br />
- Zip Code: 30905-5650<br />
- Record
- SN01811082-W 20090508/090506223423-9a8d252a91c71489899bb14293867986 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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