FBODaily.com | FedBizOpps: MOD | 65 | DENTAL IMPLANTS

FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 16, 2015 FBO #4891
MODIFICATION

65 -- DENTAL IMPLANTS

Notice Date: 4/14/2015
Notice Type: Modification/Amendment
NAICS: 339114 — Dental Equipment and Supplies Manufacturing
Contracting Office: Department of the Navy, Bureau of Medicine and Surgery, Naval Hospital Camp Pendleton, Box 555191, Marine Corps Base, Camp Pendleton, California, 92055-5191, United States
ZIP Code: 92055-5191
Solicitation Number: N68094-15-T-1005
Point of Contact: Denise D. Bond, Phone: 7607635735, Timothy A. Daniels, Phone: 7607251425
E-Mail Address: denise.bond@med.navy.mil, timothy.daniels@med.navy.mil
(denise.bond@med.navy.mil, timothy.daniels@med.navy.mil)
Small Business Set-Aside: Total Small Business
Description: Combined Synopsis/Solicitation Brand Name/100% Total Small Business Set-Aside Solicitation Number: N68094-15-T-1005 Purchase Description: NOBEL BIOCARE DENTAL IMPLANTS This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as "Brand Name 100% Total Small Business Set-Aside". The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N68094-15-T-1005, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is "339114", with a small business standard of "500" employees. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-81 effective April 10, 2015 and Defense Federal Acquisition Regulation Supplement DPN 20150406 effective April 06, 2015.. DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination. CLIN 0001 : NobelReplace Conical Connection NP 3.5x10mm Quantity Unit of Issue Unit Price Extended Price 2 EA tiny_mce_marker ______________ tiny_mce_marker ___________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36700 CLIN 0002 : NobelReplace Conical Connection NP 3.5x11.5mm Quantity Unit of Issue Unit Price Extended Price 2 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36701 CLIN 0003 : NobelReplace Conical Connection RP 4.3x11.5mm Quantity Unit of Issue Unit Price Extended Price 2 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36707 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0004 : NobelReplace Conical Connection RP 4.3x10mm Quantity Unit of Issue Unit Price Extended Price 2 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36705 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0005 : NobelReplace Conical Connection RP 5.0x10mm Quantity Unit of Issue Unit Price Extended Price 2 EA tiny_mce_marker ______________ tiny_mce_marker ___________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36711 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0006 : NobelReplace Conical Connection RP 5.0x11.5mm Quantity Unit of Issue Unit Price Extended Price 2 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36712 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0007 : Cover Screw Conical Connection RP Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36650 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0008 : Healing Abutment Conical Connection NP Ø3.6x3mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36639 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0009 : Healing Abutment Conical Connection NP Ø3.6x5mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36640 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0010 : Healing Abutment Conical Connection RP Ø3.6x3mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36643 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0011 : Healing Abutment Conical Connection RP Ø5x3mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36645 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0012 : Healing Abutment Conical Connection RP Ø5x5mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36646 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0013 : Healing Abutment Conical Connection NP Ø5x5mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36642 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0014 : Cover Screw Conical Connection NP Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36649 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0015 : Healing Abutment Conical Connection RP Ø6x5mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36648 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0016 : Healing Abutment Conical Connection RP Ø6x3mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36647 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 00017: Healing Abutment Conical Connection RP Ø3.6x5mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36644 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0018 : Healing Abutment Conical Connection NP Ø5x3mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36641 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0019 : NobelReplace Tapered Groovy RP 4.3x11.5mm Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36101 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0020 : NobelReplace Tapered Groovy WP 5x10mm Quantity Unit of Issue Unit Price Extended Price 5 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 32220 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0021 : NobelReplace Tapered Groovy WP 5x11.5mm Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 36102 TOTAL PRICE: tiny_mce_marker ________________________ CLIN 0022 : Instr f use Tapered drills 2010.1 West Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker __________________ MANUFACTURER: NOBEL BIOCARE PART/ITEM NUMBER: 72001 TOTAL PRICE: tiny_mce_marker ________________________ DELIVERY DATE(S): May 17, 2015 PLACE OF DELIVERY: Naval Hospital Camp Pendleton Alfonzia Edge Receiving Bldg: H-135 Camp Pendleton, 92055-5191 TEL: 760-725-1251 Responses/quotes MUST be received no later than April 17, 2015; 12:01 PM (Pacific Daylight Time). Forward responses by e-mail to denise.bond@med.navy.mil or fax to 760-725-1485. Due to technical issues, please allow additional time if you're using electronic means. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ APPLICABLE FAR CLAUSES: (1) FAR 52.211-6: Brand Name or Equal (Aug 1999) (2) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2014) (3) FAR 52.212-2: Evaluation - Commercial Items (OCT 2014): Award will be made to the offeror who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the "best value" as defined as "the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement to include the lowest overall cost alternative (considering price, trade-offs, special features, administrative costs, etc.)" to meet the Government's needs using the following evaluation criteria: (a) Technical Capability: Meets brand name Government requirement/specifications as identified within each CLIN. Contractors providing "as equal" items must provide the manufacturer, model/parts numbers, and specification data adequate in determining whether the products meet the salient features provided for in the solicitation. For supplies the Government will consider offers/quotes only from "authorized resellers/distributors" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. (c) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. Past Performance Evaluation Ratings Rating Description Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. (4) Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (DEC2014) or indication that offeror representations and certifications are in System for Award Management (SAM). (4) FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (DEC2014) (5) FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (JUL2014) OTHER CLAUSES, TERMS, AND CONDITIONS: INVOICING INSTRUCTIONS - MANDATORY: 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). INVOICE AND RECEIVING REPORT COMBO ----------------------------------------------------------------------- (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DESTINATION / DESTINATION ----------------------------------------------------------------------- (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0248 Issue By DoDAAC N68094 Admin DoDAAC N68094 Inspect By DoDAAC N/A Ship To Code N68094 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N68094 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. WAWF Acceptor/COR Email Address: @med.navy.mil ----------------------------------------------------------------------- (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. @med.navy.mil ----------------------------------------------------------------------- (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N68094CP/N68094-15-T-1005/listing.html)
Place of Performance: Address: Naval Hospital Camp Pendleton, Alfonzia Edge, Receiving Bldg: H-135, TEL: 760-725-1251, Camp Pendleton, California, 92055, United States; Zip Code: 92055
Record: SN03699166-W 20150416/150414235519-fec1d9e81217a18d6915a59b4efacef2 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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65 -- DENTAL IMPLANTS