65 -- ORAL SURGERY ITEMS

Notice Date

September 4, 2001

Contracting Office

FISC San Diego, Contracts Dept., 937 N. Harbor Drive, San Diego, CA 92132-0060

ZIP Code

92132-0060

Solicitation Number

N/A

Response Due

September 11, 2001

Point of Contact

Contracting Officer, Luis De La Fuente, (619) 532-2888

E-Mail Address

Click here to contact the Contracting Officer via (luis_de_lafuente@sd.fisc.navy.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-24. This Procurement is issued as an unrestricted procurement. The agency need, for Oral Surgery items, is as follows -- Brand name (Synthes) or equal: CLIN 0001: Synthes CranioFacial Modular Fixation Instrument Set/4-Module (P/N 145.700), Qty 1 Each; CLIN 0002 Synthes 2.0mm Module Set with Implants (P/N 145.720), Qty 1 Each; CLIN 0003 Synthes 2.4mm Trocar with Handle and Obtrurator (P/N 397.21), Qty 2 Each; CL IN 0004 Mandibular Modular Fixtn Sys Graphic Case Large-4Module (P/N 304.730), Qty 1 Each; CLIN 0005 Countersink W/Centering Pins (P/N 310.80), Qty 2 Each; CLIN 0006 Plate Holding Forceps (P/N 347.98), Qty 2 Each; CLIN 0007 Combination Bending Pliers (P/N 347.964), Qty 2 Each; CLIN 0008 Combination Bending/Cutting Pliers (P/N 391.965), Qty 2 Each; CLIN 0009 Shrtcut Plate Cutter for 2.4mm Plate (P/N 391.967), Qty 2 Each; CLIN0010 2.4mm Cheek Ret Blade (P/N 397.22), Qty 2 Each; CLIN 0011 2.4mm Cheek Ret Ring (P/N 398.66), Qty 2 Each; CLIN 0012 2.0mm T Mandible Trauma Module Set with Implants (P/N 145.420), Qty 1 Each. Item are FOB Destination, Ship to: Naval Hospital, Attn: Receiving Officer, 937 Franklin Ave., Lemoore, CA. Delivery Date is 2 weeks after receipt of order. Offeror shall provide unit price and amount for each CLIN. The requirement is for a firm-fixed price co ntract. The solicitation will be issued with the anticipation of obtaining current pricing and parts information for CLIN's listed. In accordance with 52.211-8 Time of Delivery, all products must be delivered within 2 weeks after receipt of order. All prospective offerors are cautioned that in the event the Government is unable to determine price reasonableness based on the offers received and market analysis, the Government will not issue a contract. This decision is solely the decision and right of the Government. All efforts performed and all cost expended by prospective offerors in providing information requested by the solicitation are not subject to reimbursement by the Government. The following provisions apply: FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall provide an express warranty which at a min imum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract; 52.212-5 Facsimile Proposals; Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and Certifications Commercial Items. DFARS clauses 252.212-7000, Offeror Representations and Certifications-Commercial Items and addendum clause DFARS clause 252.225-7035, Buy-American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program Certificate; Clause FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.243-1 Changes-Fixed Price; DFAR 252.243-7001 Pricing of Contract Modifications; The clause at 52.212-5 Contract Terms and Conditions Required T o Implement Statues or Executive Orders Commercial Item applies with the following applicable clauses for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7012, Preference for Certain Domestic Commodities; and DFARS 252.225-7036, North American Free Trade Agreement Implementation Act. DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98; Lack of registratio n in the CCR database will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil for more information. Please ensure compliance with this regulation when submitting your proposal: 52.211-16 Variation in Quantity; 52.232-18 Availability of Funds; 52.232-33 Payment by Electronic Funds Transfer-Central Contract Registration; 52.237-2 Protection of Government Buildings, Equipment and Vegetation; 52.247-35 F.O.B Destination, Within Consignee's Premises; 52.249-1 Termination for the Convenience of the Government (Fixed Price) (Short Form). The Government intends to make a single award to the responsible Offeror whose offer is the most advantageous to the Government considering price and price related factors. The Government intends to award the contr act to the eligible, low-priced, responsible offeror. Provision 52.212-2 Evaluation Commercial Items applies with paragraph (a) completed as follows: Award will be made to the Offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable the Offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions. All responsible Offerors are to submit current pricing, delivery time, payment terms, cage code, Dunn and Bradstreet number, Tax Identification Number and all applicable specifications regarding this solicitation. Also required are copies of applicable commercially published price lists pertaining to your company's products that meet the specifications, along with applicable government discounts. Initial pricing (quo tes) and any technical information must be received no later than 3:00 PST, 11 September 2001 and will be accepted via FAX (619)-532-1088, Attn: Luis De La Fuente, Phone (619) 532-2888 or e-mail luis_de_lafuente@sd.fisc.navy.mil. Quotes submitted as an attachment to an email should be sent in Word Version 6.0 or higher. Do not mail. Clause information can be downloaded from the internet from the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

Web Link

Click here to obtain information of FISC, San Diego (http://www.sd.fisc.navy.mil)

Record

Loren Data Corp. 20010906/65SOL005.HTM (D-247 SN50W726)