DOCUMENT
65 -- 610-16-3-279-0162 DENTAL CHAIR FOR MARION - Attachment
- Notice Date
- 7/25/2016
- Notice Type
- Attachment
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 10;8888 Keystone Crossing;Suite 1100;Indianapolis IN 46240
- ZIP Code
- 46240
- Solicitation Number
- VA25016Q0443
- Response Due
- 7/29/2016
- Archive Date
- 9/27/2016
- Point of Contact
- Calynda Baines
- E-Mail Address
-
8-1528<br
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 solicitation VA251-16-Q-0443 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 339114 Dental Equipment and Supplies and a Business Size Standard of 750 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89. No telephone requests will be accepted. Quote is requested for the following ADEC items: ITEM INFORMATION ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 0001SYNEA 400, TG-98LW,AIR,HIGHSPEED, STD,R ITEM # 0.3020200015.00EA __________________ __________________ 0002SYNEA 400, WG-99LT, ELECTRIC, HIGHSPEED ITEM # 0.301950005.00EA __________________ __________________ 0003AM-20 RM ITEM # 0.301060016.00EA __________________ __________________ 0004PROXEO, HP-44T, AIR, PROPHY, 4:1, STR, T, ITEM # 0.3019100125.00EA __________________ __________________ 0005511 ADEC DENTAL CHAIR ITEM # 5111.00EA __________________ __________________ 0006532 ADEC TRAD DELIVERY SYSTEM ITEM # 532 1.00EA __________________ __________________ 0007551 ADEC ASST INSTRUMENTATION ITEM # 551 1.00EA _________________ __________________ 0008561 ADEC SUPPORT SYSTEM ITEM # 561 1.00EA __________________ __________________ 0009571L ADEC LED DENTAL LT ITEM # 571L 1.00EA __________________ __________________ 0010421 DOCTOR'S STOOL ITEM # 421 1.00EA __________________ __________________ 0011422 ASST STOOL ITEM # 422 1.00EA __________________ __________________ 0012INSTALLATION OF LINES 5-9 IF APPLICABLE 1.00JB __________________ __________________ 0013SHIPPING CHARGES IF APPLICABLE1.00EA __________________ __________________ GRAND TOTAL __________________ This is a brand name or equal request. ADEC is the current manufacturer items used at this facility and all items purchased must be 100% fully compatible with the ADEC chairs and accessories already owned by the Marion, IN VAMC location. It is up to the contractor to provide enough information regarding any accessory or chair for a sound review and decision to be made regarding any non-ADEC supply/accessory/equipment offered. Items to be delivered to the Marion VAMC, 1700 East 38th Street, Marion, IN 46953 NO LATER THAN 8/29/2016. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center through the Tungsten (OB10) electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 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 Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to calynda.baines3@va.gov. Offers are due no later than 2:00 pm. EST, 29 July 2016. NO LATE QUOTES WILL BE ACCEPTED OR CONSIDERED. The successful offeror must be registered with SAM to be awarded a contract. You may register or update your registration on-line at https://www.sam.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/InVAMC538/InVAMC538/VA25016Q0443/listing.html)
- Document(s)
- Attachment
- File Name: VA250-16-Q-0443 VA250-16-Q-0443.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2895633&FileName=VA250-16-Q-0443-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2895633&FileName=VA250-16-Q-0443-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA250-16-Q-0443 VA250-16-Q-0443.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2895633&FileName=VA250-16-Q-0443-000.docx)
- Record
- SN04195366-W 20160727/160726000536-582e4ed46cab85c7e4752e4c95268997 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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