MODIFICATION
65 -- Portable Dental Operating Unit
- Notice Date
- 8/19/2014
- Notice Type
- Modification/Amendment
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- USPFO for Oregon, ATTN: USPFO-P, P.O. Box 14840, Salem, OR 97309-5008
- ZIP Code
- 97309-5008
- Solicitation Number
- 10561905
- Response Due
- 9/19/2014
- Archive Date
- 10/19/2014
- Point of Contact
- Nicollette Kennemer, 5035843764
- E-Mail Address
-
USPFO for Oregon
(nicollette.a.kennemer.mil@mail.mil)
- 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. 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 is 10561905 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 19 September 2014, 4:00 p.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 339114. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following supply or services. This is advertised using brand name or equal specifications. If providing a comparable item, please include specifications with your quote. CLIN 0001: Provide One Each Self contained mobile dental system Triton 90-2025M/AR or equivalent. Specifications for Unit: Modular control panel Stainless steel valving and control block with extended life seals Automatic holders for handpieces Up to three pneumatic handpiece connections Straight asepsis handpiece tubing, sand color Air/water syringe with quick release tip Individual handpiece pressure and coolant adjustments Air flow adjustment Variable speed disc type foot control, wet/dry Non-retracting water coolant for hand pieces with chemically resistant tubing and valves Dual reservoir closed water supply with selector routing switch and air purge. Two 1.0 liter reservoirs. Hospital grade electrical outlets on back for accessory items. Saliva ejector, straight high volume evacuator, chemically inert construction and autoclavable, Solids trap with disposable filters. solid surface worktop. Wheel casters. Dual pole electrical switching with master and individual instrument circuit breaker Protection. Air Compressor System: Oil-less air compressor delivering 1.5 scfm at 100 psi; maintenance free with 10,000 hour operating life; Sound reduction system providing operation at 46 decibels (at 3' distance). Four liter air reservoir. Two-stage air drying system. Evacuation System: Dry vacuum pump providing 4.5 scfm flow rate Sound reduction system providing operation at 43 decibels (at 3' distance) Vacuum strength adjustable up to 20 quote mark Hg. Amalgam Separator. Large 3.0 liter waste receptacle with waste purge system and solids trap. Hard portable shipping case CLIN 0002 Provide all accessories and consumables. The tools are as follows: One each Nozzle quick cleaning and lubricating compound dental handpiece One each Nozzle multiflex cleaning and lubricating compound dental handpiece One each Lubricant dental handpeice used with dental handpiece One each Motor,Kaco 181L intra lux air driven lowspeed with filter optics One each Coupler 6 hole optic NSK-NL10Ti, Titanium One each Handpiece, Dental Kavo 7LP 1001.7452 for electric motor One each Attachment handpiece, Kavo 25LCR contra angle with small head for electric motor One each Lubricant, NSK dental handpiece One each Handpiece cleaner nozzle One each Attachment handpiece, Kavo 10LP straight 1001.5660 for electric motor One each Head, dental handpeice Kavo 68LU 1003.7191 for air or electric lowspeed One each Handpiece, NSK-NL9000s highspeed air driven with fiber optics One each Handpiece, Satelec ultrasonic autoclavable One each Curing light, Ultradent One each Handpiece, Satelec analog ultrasonic One each Literature, operation/service One each Motor, Kavo electro torque TLC EHLS brushless high low speed CLIN 0003 Shipping Oregon Army National Guard Medical Command Attn: SGT Katharine Scroggins, 3225 state street, Salem, OR 97301. Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote: cage code, tax id number, company name, phone number, contact, and email. This is advertised using brand name or equal specifications. If providing a comparable item, please include specifications with your quote. Offerors must be registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Systems for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-99 System for Award Management Registration (August 2012) (DEVATION). FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item quote mark all or none quote mark. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligability Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, 252.215-7008 Only One Offer, Transportation of Supplies by Sea, Alternate III. DFARS 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal to: Nicollette Kennemer at nicollette.a.kennemer.mil@mail.mil or Via Fax at 503-584-3771
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA35/10561905/listing.html)
- Place of Performance
- Address: USPFO for Oregon ATTN: USPFO-P, P.O. Box 14840 Salem OR
- Zip Code: 97309-5008
- Zip Code: 97309-5008
- Record
- SN03471378-W 20140821/140820000619-f1a0d66aca4ece09af3e572cd8f5a8c5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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