Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 17, 2007 FBO #2090
SOLICITATION NOTICE

65 -- CENTURION QEX VACUUM PORCELAIN FURNACES

Notice Date

8/15/2007
 

Notice Type

Solicitation Notice
 

NAICS

339114 — Dental Equipment and Supplies Manufacturing
 

Contracting Office

Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
 

ZIP Code

30905-5650
 

Solicitation Number

W91YTV07T9100
 

Response Due

8/22/2007
 

Archive Date

10/21/2007
 

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; quotes ar e being requested and a written solicitation will not be issued. The solicitation number is W91YTV-07-T-9100. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. The North Americ an Industry Classification System Code (NAICS) for this procurement is: 339114; the Standard Industrial Classification Code is 3843; and the small business size standard is 500 . This requirement is 100% Small Business setaside. Dwight D. Eisenhower A rmy Medical Center, Fort Gordon, Georgia, has a requirement for the following: Item No. 0001: 10 each, Centurion QEX Vacuum Porcelain Furnaces with vacuum pump (Item #9494305). Specs: Graphic display; absolute vacuum control; continuous step technology; advanced temperature control; programmable muffle position and speed; large st able work platform (10cm/4); quartz spiral muffle; closed muffle drying/cooling; 100 conventional porcelain programs; memory card for program backup; programmable idle time; programming mode for experimental programs; security code for program locking; Mu ltilingual (English, Spanish, and Italian); auto purge; energy saver feature; disagnostics for eacy troubleshooting; auto idle mode; power failure and runaway protection; internal surge/spike protection; temperature conversion; and full two year warranty. 120V plug in. Require two copies of operators manual and service manuals with shipment. UNIT PRICE $__________, TOTAL CLIN $__________. Quote all or none. Quote Brand name or equal. If submitting a quote for a substitute item, please provide full specifications to allow technical evaluation by the end-user. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. The preffered shipping method is FOB destination. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To b e delivered to: Eisenhower Army Medical Center, Property Book Officer, Bldg. 300 East Hospital Road, Fort Gordon, GA 30905-5650. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations  Commercial Items; FAR 52.232-18 Availability of Funds; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.219-6, 52.225-1, 52.225-13; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifica tions-Commercial Items. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Ev aluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solici tation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Richard R. Iveson via fax at (706) 787-6573 or e-mail: Richard.iveson@amedd.army.mil by 22 August 2007, 4:00 p.m. EST.
 

Place of Performance

Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA

Zip Code: 30905-5650

Country: US
 

Record

SN01373833-W 20070817/070815222322 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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