SOLICITATION NOTICE
65 -- DENTAL UNITS (EQUIPMENT & FURNITURE)
- Notice Date
- 9/21/2009
- Notice Type
- Combined Synopsis/Solicitation
- 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
- W91YTV10T8500
- Response Due
- 9/25/2009
- Archive Date
- 11/24/2009
- Point of Contact
- Marian Jones-Millwood, 706-787-0296
- E-Mail Address
-
Southeast Regional Contracting Office
(marian.jones-millwood@us.army.mil)
- Small Business Set-Aside
- N/A
- 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 are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-8500. This acquisition is issued as a Request for Quote. The North American Industry Classification System Code for this procurement is 339114; the Standard Industrial Classification Code is 5047; and the small business size standard is 500. Purchase Requisition: W33BTY92048500; Delivery: October 1, 2009. Nomenclature: DENTAL UNITS - EQUIPMENT & FURNITURE, FOR: MARTIN ARMY COMMUNITY HOSPITAL, FORT BENNING, GEORGIA: CLINITEM COLORQTY UNIT UNIT PRICE TOTAL COST 1 Chair with Seamless UpholsteryINDIGO10 EACH 2 Programmable Footswitch 10 EACH 3 Duplex with Air & Water Quick Disconnects10 EACH 4 Doctor's Stool with Contoured SeatINDIGO10 EACH 5 Assistant's Stool with Contoured SeatINDIGO10 EACH 6 Traditional Delivery Systems with Deluxe Touchpad 10EACH 7 Position 0 - Autoclavable Syringe, Traditional 10EACH 8 Position 1 - Satelec SP Newtron Scaler LED Lighting 10 EACH 9 Position 2 - 6 Pin Silicone Tubing 10EACH 10Position 3 - Fiber-Optic with Bulb Silicone Tubing 10 EACH 11Position 4 - 1st Electric Micromoter & Controller 10 EACH 12Standard Tray Holder 10 EACH 13Standard Stainless Steel Tray 10 EACH 14.12 O'Clock Assistant's Instrumentation Sincle 3 -Position Holder 10 EACH 15 Satelec Autofocus Mini LED Curing Light 10 EACH 16 Flex-holder for Syringe or Saliva Ejector; Non-active 10 EACH 17 Quick-Disconnect for Air 10 EACH 18 Quick-Disconnect for Self-Contained Water System 10 EACH 19 Standard Tray Holder 10 EACH 20 Standard Stainless Steel Tray 10 EACH 21 25 Watt Power Supply 10 EACH 22 Wilsonart Gibraltar 10 EACH 23 WA-99LT Gear-driven Attachment, w/halogen light,mini-head 50EACH 24 WA-46LT Synea lighted, e-coupling for use with air 50EACH 25 WD-79M Synea. E-coupling Endondontic Attachment 10EACH 26 HA-43A Synea non-lighted, e-coupling attachment, 1:1 ratio 16 EACH 27 Assistina 301 Plus with starter kit 1 EACH 28 Installation for Chairs 1 EACH 29 Cabinetry Accessory Concole, 19 7/8inch, Left Hand Console 5 Each 30 C1, Left Sink Module, 28inch 5 EACH 31 Knee Activated Faucet 5EACH 32 Waste Basket Plastic 15EACH 33 Dispenser for Gloves 10EACH 34 C2, Drawer Storage, 14inch 5EACH 35 Writing Surface 10EACH 36 C3, Drawer Storage, 14inch 5EACH 37 C5, 21 inch Knee Well with Pencil Drawer 5EACH 38 C6, 7 inch Rounded End Cap 5EACH 39 Solid Surface Counter Tops, Wilsonart Gibralter Light Beige 10 EACH 40 Console, 19 7/8th, right hand console 5EACH 41 C1, 7inch Rounded End Cap 5EACH 42 C2, 21 inch Knee Well with Pencil Drawer 5EACH 43 C3, Drawer Storage, 14 inch 5EACH 44 C5, Drawer Storage, 14 inch 5EACH 45 Knee Activated Faucet 5EACH 46 Knee Activated Faucet 5EACH 47 Stainless Steel Sink & Matching Faucet 5EACH 48 Wall-Hung Upper Storage Module, 42inch 10EACH 49 Door Windows - SET OF THREE 10EACH 50 Adjustable Shelves - two per unit 25EACH 51 Cup & Towel Dispensing Unit 10EACH 52 Central Console 10EACH 53 Mask Dispenser 10EACH 54 Glove/Tissue Dispenser - two per unit 10Each 55 Central Console, round end, w/49 inch equipment end 5EACH 56 Wash Station, Foot Activated Faucet 5EACH 57 Glove/Tissue Dispenser - Two per side 5EACH 58 Dispensing Unit, Adjustable Shelf 5EACH 59 Door Windows, 2 per side, 4 total 5EACH 60 Midsection. Privacy Panel, Centered 5EACH 61 Task Light - two per unit 5EACH 62 Central Module. Drawer Storage, 21 inch b-side 5EACH 63 X-ray Drawer, storage 21 inch, 6.5.6.8 5EACH 64 Drawer Storage 21 inch, 6.5.6.8 5EACH 65 Door Storage, 7 inch 5EACH 66 Lead Lining 5EACH 67 Counter Top, Wilson Gilbraltar for counter top,1531mg.sink&fix Light Beige 5EACH 68 Treatment Console, Upper, Midsection Base 10EACH 69 Upper. Pass-through Storage 10EACH 70 Upper Options: Three Glass Doors per side, front & back 610 EACH 71 Glass Shelves, Set of 4 10EACH 72 Clock/Timer 10EACH 73 Task Light 10EACH 74 Midsection, Computer Monotor Mount 10EACH 75 Base: C1-Drawer Storage, 9 inch, 9 inch,5 inch 10EACH 76 Equipment Drawers - Set of two20EACH 77 C2 Door Storage, Hinge Let 4 Slide Out Shelves - Set of four10 EACH 78 C3-Drawer Storage, 9 inch, 9 inch, 5 inch10EACH 79 Lean Lining 10EACH 80 Wilsonart Gibraltar for CounterTopsLight Beige 10EACH 81 Peference Mount Dental Light 10EACH 82 Installation 1EACH 83 Padded Van Shipping 1EACH TOTAL COST Quote all or none. If submitting a quote for a substitute item, please provide full specifications to allow technical evaluation by the end-user. Shipping method is FOB Destination. The Government anticipates awarding a single award for this requirement. To be delivered to: Martin Army Community Hospital, Ms. Carol Shake, Instl. Medical Supply Account, Bldg. 9222 Santa Fee Road, Fort Benning, GA 31905-6006. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-5, Evaluation 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, Notice of Small Business; FAR 52.232-19 Availability of Funds for next Fiscal Year; FAR 52.222-3 ; FAR 52.225-1; FAR 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 Certifications-Commercial Items. All offerors must be registered in the Central Contractor Registration prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable. 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 solicitation 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 M. Jones-Millwood via fax at 706- 787-6573 or e-mail: Marian.Jones-Millwood@us.army.mil by 1:00 P.M., EST Friday, September 25, 2009.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV10T8500/listing.html)
- Place of Performance
- Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA
- Zip Code: 30905-5650
- Zip Code: 30905-5650
- Record
- SN01963190-W 20090923/090921235504-db96e1100c12c51f894c1d5ba902291a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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