MODIFICATION
Q -- DENTAL TREATMENT
- Notice Date
- 6/11/2010
- Notice Type
- Modification/Amendment
- NAICS
- 621210
— Offices of Dentists
- Contracting Office
- USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
- ZIP Code
- 98430-5170
- Solicitation Number
- W881AA-0153-0002
- Response Due
- 6/21/2010
- Archive Date
- 8/20/2010
- Point of Contact
- Fredesvin Quintana, 1(253)512-8309
- E-Mail Address
-
USPFO for Washington
(fredesvin.quintana@wa.ngb.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for services 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. This requirement is issued as a request for quote (Reference number W881AA-0153-0002). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-41 and the Defense Federal Acquisition. Regulation Supplement (DFARS) change notice 20100507. It is the contractors responsibility to become familiar with applicable clauses and provisions. This solicitation is unrestricted. The date, time and request for quote offers are due by: 1:00 P.M. local time on 21 June 2010 to fredesvin.quintana@us.army.mil or lynn.m.williams@us.army.mil This requirement is for the following items: CLIN 0001 DENTAL TREATMENT SERVICES FOR APPROXIMATLEY 96 SOLDIERS FOR 10 AND 11 JULY 2010 AT FT LEWIS WA. SEE ATTACHED SOW. PLEASE PROVIDE PRICING FOR NUMBER OF TREATMENT TEAMS PER DAY. PLEASE PROVIDE PRICING FOR EACH SERVICE USING THE FORM IN APPENDIX A FOR OUR INFO ONLY. TREATMENT TEAM PER DAY NUMBER OF TEAMS PER DAY $______________ FOR 2 DAYS $_______________ TOTAL CLIN 0002 DENTAL TREATMENT SERVICES FOR APPROXIMATLEY 40 SOLDIERS FOR 11 AND 12 JULY 2010 AT YAKIMA WA. SEE ATTACHED SOW. PLEASE PROVIDE PRICING FOR NUMBER OF TREATMENT TEAMS PER DAY. PLEASE PROVIDE PRICING FOR EACH SERVICE USING THE FORM IN APPENDIX A FOR OUR INFO ONLY. TREATMENT TEAM PER DAY NUMBER OF TEAMS PER DAY $______________ FOR 2 DAYS $_______________ TOTAL CLIN 0003- CONTRACTOR MANAGEMENT REPORTING 1 EA $________________ TOTAL VENDOR MUST PROVIDE ADEQUATE PERSONNEL TO SERVE THE NUMBER OF SOLDIERS IN THE TIME SPECIFIED. VENDOR SHOULD PLAN ON HAVING AN ORAL SURGEON ON SITE FOR ROOT CANALS, EXTRACTIONS, ETC. VENDOR WILL NEED TO BRING A MOBILE VAN AND POWER SUPPLY DENCLASS INPUT MUST BE COMPLETED NLT 14 DAYS AFTER TREATMENT NOTE: CONTRACT WILL BE AWARDED TO THE CONTRACTOR WHO CAN PROVIDE ALL DENTAL TREATMENT SERVICES NOTED IN THE SOW. (SEE PARAGRAPH 4.0 OF THE SOW FOR PROCEDURES) WILL VENDOR ACCEPT PAYMENT BY CREDIT CARD? YES [ ] NO [ ] Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7. Central Contractor Registration. FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item all or none. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligability Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) " FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.237-7, Indemnification and Medical Liability Insurance, Restrictions on Certain Foreign Purchases (Applicable only for medical contracts), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45/W881AA-0153-0002/listing.html)
- Place of Performance
- Address: USPFO for Washington Building 32, Camp Murray Tacoma WA
- Zip Code: 98430-5170
- Zip Code: 98430-5170
- Record
- SN02175587-W 20100613/100611235001-1b00e5f882b8851502ea4e77e3e2a87d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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