SOLICITATION NOTICE
65 -- DENTAL EQUIPMENT
- Notice Date
- 1/29/2010
- Notice Type
- Combined Synopsis/Solicitation
- 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
- W91YTV10T0044
- Response Due
- 2/5/2010
- Archive Date
- 4/6/2010
- Point of Contact
- antonio.t.stewart, 706-787-2375
- E-Mail Address
-
Southeast Regional Contracting Office
(antonio.t.stewart@amedd.army.mil)
- 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. The solicitation number is W91YTV10T0044 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 2005-38. The North American Industry Classification System Code (NAICS) for this procurement is: 339114. US ARMY MEDICAL COMMAND has a requirement for the following: DENTAL EQUIPMENT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000110Each ADEC 511 CHAIR FFP SEAMLESS UPHOLSTERY COLOR INDIGO FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000210Each DUPLEX WITH AIR, WATER QUICK DISCONNECT FFP N72.125 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000310Each PROGRAMMABLE FOOTSWITCH FFP 620163.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00048Each CONTOURED FLOOR BOX FFP WITH 3 INCH UMBILICAL AND UTILITIES 41.1478.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00058Each AUTOCLAVE SYRINGE - POSITION 0 FFP 23.1150.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00068Each ARM AND SYRINGE HANGER FFP FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000710Each ADEC 561 FLAT PANEL MONITOR MOUNT FFP 770284.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00088Each ADEC 571 CHAIR MOUNTED DENTAL LIGHT FFP 28.1533.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000910Each SUPPORT LINK FFP 77.0278.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 001010Each LOWER SUPPORT ARM FFP 77.0286.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 001118Each 1601 DOCTOR STOOL FFP WITH SEAMLESS UPHOLSTRY INDIGO FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00122Each 1622 ASSISTANT STOOL FFP WITH CONTOURED SEAT UPHOLSTRY INDIGO FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00132Each ADEC 532 TRADITIONAL DELIVERY SYSTEM FFP WITH DELUXE TOUCHPAD FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00142Each POSITION 1 SATELEC SP NEWTON SCALER FFP WITH LED LIGHTING 54.0265.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00152Each POSITION 2- 4 HOLE SILICONE TUBING FFP 98.1064.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00162Each POSITION 3- FIBER OPTIC FFP WITH BULB SILICONE TUBING 98.1065.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00172Each STANDARD TRAY HOLDER FFP 77.0294.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00182Each STANDARD STAINLESS STEELTRAY FFP 043.001.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00192Each ADEC 551 ASSIST INSTRUMENTATION FFP SHORT ARM W/3 POSITION HOLDER ASSY 77.0322.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00202Each SATELEC AUTO FOCUS MINI LED CURING LIGH FFP 54.0273.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00212Each OREGON 5744 CART FFP COLOR CRYSTAL FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00222Each 6300 WALL MOUNT LIGHT FFP 28.1090.00 FOB: Destination NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00231Each INSTALLATION FFP FOB: Destination NET AMT Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement. THIS IS NOT A BRAND NAME REQUIREMENT. SAME OR SUBSTITUTE ITEMS ARE ACCEPTED. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: MARTIN ARMY COMMUNITY HOSPITAL, BLDG, 9200, MARINE RD LOGISTICS DIVISION, FORT BENNING, GA 31905. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. 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; 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); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003), Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at 706-787-6573 or e-mail: Antonio.t.stewart@amedd.army.mil by February 5th, 2010 4:00 PM EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV10T0044/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN02053349-W 20100131/100129235631-97c645e9808110fa98261fc7a2f2f591 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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