SOLICITATION NOTICE
65 -- E4D/CAM DENTAL SYSTEM
- Notice Date
- 3/31/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Western Regional Contracting Office, ATTN: MCAA W BLDG 9902, 9902 Lincoln Street, Tacoma, WA 98431-1110
- ZIP Code
- 98431-1110
- Solicitation Number
- W91YU0-10-T-0092
- Response Due
- 4/8/2010
- Archive Date
- 6/7/2010
- Point of Contact
- Angela Dexter, 253-968-4912
- E-Mail Address
-
Western Regional Contracting Office
(angela.dexter@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. This solicitation W91YU0-10-T-0092, W62ANG00784366 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. The associated North American Industrial Classification System (NAICS) code for this procurement is 339114 (Dental Equipment and supplies manufacturing), Size standard is 500 employees. This RFQ is being issued as Firm Fixed Price, UNRESTRICTED. All responsible sources may submit a quotation which shall be considered by the agency. These items/supplies are for use at WEED ARMY COMMUNITY HOSPITAL, FORT IRWIN, CA 92310. All Contractors shall provide an offer for the following CLINs line items: CLIN 0001. E4D/CAD/CAM COMPLETE SYSTEM, qty: 1 Unit issue: EA CLIN 0002. E4D MILLING MACHING, qty: 1. Unit issue: EA CLIN 0003. 3 YR. COMPREHENSIVE MANUFACTURER, qty: 1. Unit issue: EA CLIN 0004 3 YR. PREVENTIVE MAINTENANCE (QTRLY), qty: 1. Unit issue: EA CLIN 0005 3 YR. SUPPORT ON SIGHT, qty: 1. Unit issue: EA CLIN 0006 PRODUCT STARTER KIT AND MARKETING KIT, qty:1.UI: EA CLIN 0007 INSTALLATION AND ON SIGHT TRAINING qty:1.UI: EA CLIN 0008 MANUALS AND DOCUMENTATION, qty:1.UI: EA CLIN 0009 TRAINING qty:1.UI: EA CLIN 0010 2 YR. EXTENDED WARRANTY qty:1 UI: EA CLIN 0011 FREIGHT CHARGES Specification "laser scanning "powder free "wireless mouse "integrated foot pedal "remote foot pedal "Rapid Scan "17 screen "intraoral scanning "model scanning "impression scanning "7 color themes available "Bluetooth technology "Voice Over Internet Support "up to 16 units live edit "not tied to mill, so powering down and moving will not disrupt milling "Centralized Education "SOS and VOIS Remote Support EVALUATION OF FACTORS: Award will be made based on Technically Acceptable, lowest price. The evaluated price will be the total price of the quote, to include all equipment, and 3-year warranty service. Technical Factors are more important than Price. Price must be determined to be fair and reasonable. The following provisions will be included in the established solicitation, 52.212-1 Instructions to Offerors-Commercial Items; Addendum to 52.212-1 Instructions to Vendors (LOCAL PROVISION 5004); 52.212-2 Evaluation-Commercial Items; Addendum to 52.212-2 Evaluation Criteria; 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications- Commercial Items or do so on-line at http://orca.bpn.gov. The following FAR clauses apply to this acquisition, 52.204-7 Central Vendor Registration. 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 52.217-9 Option to Extend the term of the Contract, 52.219-28 Post Award Small Business Program Representation, 52.232-18 Availability of Funds, 52.232-36 Payment by Third Party,52.252-2, Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003)will also be included in the agreement, UNILATERAL CHANGES 1. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed at the end of the Unilateral Modifications, The Government may make unilateral modifications considered administrative in nature. Clauses Incorporated by Reference. 52.219-6 Notice of Total SB Set-side, 52.219-28 Post Award SB Program Representation, 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 Trafficking in Persons,52.222-54 Employment Eligibility Verification, 52.225-13 Restriction on Certain Foreign Purchases, 52.228-5 Insurance Work on Government Installation, 52.236-9 Protection of Existing Vegetation, Structure, Equipment, Utilities, and Improvement. The following DFARS clauses apply, 252.212-7001 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 with Alt III; 252.232-7010 Levies on Contract Payments, 252.211-7003 Item Identification and Valuation. The full text version of FAR provisions and clauses may be accessed electronically at www.arnet.gov/far All vendors will be required to submit invoicing through the Wide Area Work Flow electronic invoicing (WAWF) system. Offeror submissions will be required No Later Than 10:00 AM Local Pacific time, on 8 April 2010. Submit information via email to angela.dexter@us.army.mil. 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. Place of Delivery: WEED ARMY COMMUNITY HOSPTIAL MATERIAL RECEIVING POINT, ATTN: PBO BLDG 178 FORT IRWIN CA 92310 Contact, Angela Dexter, Phone 253-968-4912, Fax 253-986-4091, Email angela.dexter@us.army.mil. ALL QUESTIONS SHALL BE SUBMITTED VIA EMAIL.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA13/W91YU0-10-T-0092/listing.html)
- 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
- SN02109053-W 20100402/100401000201-bbf85beb4fe2d7ecb901c674b0bb3a5d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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