SOLICITATION NOTICE
65 -- Dental Equipment - Attachment
- Notice Date
- 5/14/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Okinawa, U. S. Naval Hospital Okinawa, PSC 482, Box 248, FPO, 96362-1695, United States
- ZIP Code
- 96362-1695
- Solicitation Number
- N684700134CAAO1
- Archive Date
- 6/19/2010
- Point of Contact
- Yumi Robb, Phone: 011816117437774, Carolyn Matsuda, Phone: 81-611-743-7467
- E-Mail Address
-
Yumi.Robb@med.navy.mil, carolyn.matsuda@med.navy.mil
(Yumi.Robb@med.navy.mil, carolyn.matsuda@med.navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Product details COMBINED SYNOPSIS – SOLICITATION FOR COMMERCIAL ITEMS 9IWA FAR 12.603 (C)) (i) 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. Proposals are requested and a written solicitation will not be issued. Anticipated award date is 4 June 2010. (ii) This solicitation/synopsis reference number is N684700134CAAO1 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-39, dated 19 March 2010. (iv) The associated NAICS code is 339114. (v) Contractors shall submit a lump sum quote for brand name or equal. RAMVAC. The complete list of equipment is attached. All responsible sources may submit a quotation which shall b considered. The deadline for questions pertaining to this requirement is 1200, JST, 26 May 2010. CLIN 0001 - BISON COMBO 9 DENTAL VACUUM SYSTEM - UNIT PRICE ________________ CLIN 0002 - S-TYPE EXHAUST FILTER - UINIT PRICE ________________ CLIN 0003 - INFINITANK - UINIT PRICE________________ CLIN 0004 - S1 VACUUM STABILIZER CONTROL KIT - UINIT PRICE ________________ CLIN 0005 - VACUUM SWITCH ASSYMBLY - UINIT PRICE ________________ CLIN 0006 - REMOTE PANEL 1 - UINIT PRICE ________________ CLIN 0007 - SLUGBUSTER POWDER STARTER PACK - UINIT PRICE ________________ CLIN 008 - INSTALLATION - UINIT PRICE ________________ (vii) Delivery FBO Destination to DLA TRACY DEPOT WHSE 30 CCP, 25600 CHRISMAN ROAD, TRACY, CA 95304 by 28 June 2010. (viii) The following clauses and provisions incorporated and will remain in full force in any resultant award: (fill text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1 Instructions to Offerors-Commercial (ix) FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers in the following relative order of importance: (1) Technical capability of the item quoted to meet the Government requirement (2) Price. The government will evaluate the total price of the offer for award purposes (3) Delivery. Delivery will be evaluated on best shipping method offered with FBO Destination, and (4) Past Performance; all to be submitted with quotation. (x) All offerors shall include a completed copy of 52.212-3; Offeror Representations and Certifications --Commercial Items or complete electronic annual representations and certifications at http://orca.bpn.gov. (xi) The clause at 52.212-4 Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) FAR 52.212-5 Contract terms and Conditions to Implement Statutes or Executive Orders - Commercial Items. (JUN 2008) (Deviation) are incorporated by reference, however, the following clauses apply; FAR 52.222-26 Equal Opportunity; FAR 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration; (xiii) The following additional clauses are applicable to this procurement. •52.222-20, Combating Trafficking in Persons •FAR 52.225-13, Restrictions on Certain Foreign Purchases (>$2,500) •FAR 52.204-7, Central Contractor Registration •FAR 52.232-1, Payments •52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration •DFARS 252.204-7004-Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://ccr.gov/ or call 1-800-334-3414). •DFARS 252.232-7003, Electronic Submission of Payment Requests (xiv) Defense Priorities and Allocation System: N/A (xv) Response to this combined synopsis/solicitation must be received via e-mail, fax, mail, or delivery by 28 June 2010 no later than 12:00PM Japan Standard Time. Requests should be marked with solicitation number N684700134CAAO1. (xvi) Address questions to Carolyn Matsuda at carolyn.matsuda@med.navy.mil and fax to 011-81-989-92-8575. Telephone inquiries or requests will not be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N68470/N684700134CAAO1/listing.html)
- Place of Performance
- Address: US Naval Hospital Okinawa, PSC 482 Box 248, FPO, AP, Non-U.S., 96362, United States
- Zip Code: 96362
- Zip Code: 96362
- Record
- SN02150993-W 20100516/100514235839-d32d8fc5b570b18bfbfa31f00531e368 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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