SOLICITATION NOTICE
65 -- Sirona Dental Systems
- Notice Date
- 2/9/2007
- Notice Type
- Solicitation Notice
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Department of the Air Force, Direct Reporting Units, USAF Academy - 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA7000-07-T-0096
- Response Due
- 2/16/2007
- Archive Date
- 2/17/2007
- Description
- This is a sole source commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in ths notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Proposal (RFP), solicitation number FA7000-07-T-0096, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Fac 2005-14,, Effective 22 Nov 2006 & Class Deviation 2005-o0001. The North American Industrial Classification System (NAICS) number is 339114. This is restricted to only one source. This is a Sole Source Only Acquisition approved in accordance with 6.302-2. The Government intends to award a contract on a sole source basis to SIRONA DENTAL SYSTEMS LLC., 4835 SIRONA DR STE 100, CHARLOTTE NC.28273-3277 (704) 587-0453. The Sirona Dental Systems LLC and training will be included training for the for the United States Air Force Academy [USAFA] dental staff personnel. Contract Line Item 0001, CEREC Acquisition Unit P/N: 5851055 Contract Line Item 0002, inLab Sirona Dental Restoration System P/N: 5884742 Contract Line Item 0003, AK2000 Dongle Milling Activation Key P/N: 5900506 Contract Line Item 0004, InEos Sirona Dental Digitizer P/N: 6005909 Contract Line Item 0005, Computer System for InEos and inLab P/N: 6035310 Contract Line Item 0006, Monitor for Computer System P/N: 6042548 Contract Line Item 0007, On site training to include installation. Vendor shall contact Medical Equipment Management Office at (719) 333-0564 for arranging installation hours between: M-F 7:30 AM to 4:30 PM Mountain Time. Vendor must call 719-333-0564 to set up installation. Two copies of any operator and/or service manuals are required. This CEREC 3D Chair side Acquisition Unit allows the dental provider to take a three dimensional image of the prepared tooth/teeth. Additional, the CAD/CAM system captures the images of the prep tooth. The images are then e-mailed to the fabrication laboratory for crowns and/or copies. Once impressions are complete, the tooth is returned with a porcelain finish. The CEREC Acquisition Unit, inLab System, InEos Digitizer and Computer System requires installation, education and training by Sirona. ?(NO EXCEPTIONS)? InEos Digitizer and Computer System will enable multiple units to be scanned and stored in the memory system at the same time that the CEREC is being utilized to mill crowns. Offeror must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial Items, and no addenda applies. The provisions at 52.212-2, Evaluation--Commercial Items applies to this acquisition. Offeror must comply with these additional FAR regulations: 52.216-24 Limitation of Government Liability and 52.222-48 Exemption from Application of Service Contract Act Provisions ? Contractors certification. The Government will award a contract resulting from this solicitation to the responsive, responsible offeror whose technically acceptable offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors will be used to evaluate offers: Award will be made on the basis of determining the technically acceptable offer with the lowest evaluated price. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition, no addenda applies. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 1, 7, 9, 14, 15, 16, 17, 18, 19, 20, 26, 31 and (c) 1, 2. Additional FAR clauses are hereby incorporated herein: DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following DFARS 252.204-7004, Required Central Contractor Registration and DFARS 252.232-7003 Electronic Submission of Payment Requests [Jan 2004]. The full text of any provision can be accessed electronically at http://farsite.af.mil. In addition, Quotes must be received NLT 12:00 PM (noon) Mountain Time, 16 Feb 2007, at 10th MSG/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Quotes may be faxed to the attention of Craig Bagley, 719-333-9103 or emailed to craig.bagley@usafa.af.mil.
- Place of Performance
- Address: 10th MSG/LGCB,, Operational Contracting Office,, 8110 Industrial Drive, Suite 200,, USAF Academy, CO.
- Zip Code: 80840
- Country: UNITED STATES
- Zip Code: 80840
- Record
- SN01229475-W 20070211/070209220835 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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