SOLICITATION NOTICE
65 -- Dental Gold Alloys
- Notice Date
- 7/16/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339116
— Dental Laboratories
- Contracting Office
- Department of the Army, U.S. Army Medical Command, European Regional Contracting Office, European Regional Contracting Office, ATTN:MCAA E, Building 3705, Landstuhl, Germany APO, AE 09180
- ZIP Code
- 09180
- Solicitation Number
- W9114F-09-T-0092
- Response Due
- 7/22/2009
- Archive Date
- 9/20/2009
- Point of Contact
- Gina A Barto, 011496371866021<br />
- E-Mail Address
-
European Regional Contracting Office
(gina.p.alfonso@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; proposals are being requested and a written solicitation will not be issued. Solicitation number: W9114F-09-T-0092 issued as a request for quotation (RFQ). Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33. Not a set-aside. North American Industry Classification System (NAICS) code for this solicitation is 339116. The Europe Regional Contracting Office has a requirement to purchase the following items: Description of requirements for the items to be acquired: Line Item 0001 Qty: 302 grams Vendor Part # Heraloy G: Gold Alloy Cast Dental Porcelain, white color alloy. Specifications Element content in mass%:- 51.5 Au, 37.9 Pd, 8.5 In, 2.0 Ga Melting range: 1130 degrees Celsius Solidus and 1280 degrees Celsius Liquidus Melting crucible: Ceramic Line Item 0002 Qty: 298 Grams Vendor Part # Maingold SG: Gold alloy casting dental fine grain hard, rich yellow color alloy. Specifications Element content in mass %: 71.0 Au, 12.3 Ag, 2.0 Pt, 1.9 Pd, 12.2 Cu, 0.5 Zn Melting range: 900 degrees Celsius Solidus and 930 degrees Celsius Liquidus Melting crucible: Graphite Ship door to door: USAMMCE Receiving Bldg 4171 Husterhoeh Kaserne Pirmasens, Germany 66953 Required delivery date is 4 August 2009. Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil. The following Clauses and Provisions apply to this requirement: FAR 52.212-1 Instructions to Offerors -- Commercial Items 52.212-2 EvaluationCommercial Items (Jan 1999) FAR 52.212-3 Alt I Offeror Representations and Certifications Commercial Items or complete paragraph (j) of 52.212-3 Alt 1, if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items; additional FAR clauses cited in the clause are: 52.222.19, Child Labor-Corporation with Authorities and Remedies (E.O.13126); 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration FAR 52.229-6 TaxesForeign Fixed-Price Contracts FAR 52.233-3 Protest After Award FAR 52.247-34 FOB Destination DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause are: 252. 232-7003, Electronic Submission of Payment Requests. DFARS 252.225-7041 Correspondence in English DFARS 252.229-7000 Invoices Exclusive of Taxes or Duties (Jun 1997) DFARS 252.229-7001 Tax Relief Alt I (Jun 1997) DFARS 252.229-7002 Customs Exemptions (Germany) DFARS 252.232-7008 Assignment of Claims (Overseas) DFARS 252.233-7001 Choice of Law (Overseas) Manufacturer must meet the following equipment salient characteristics: Evaluation Criteria Standard Sub-factor 1: Gold alloy shall meet the element content in mass% of 51.5 Au, 37.9 Pd, 8.5 In, 2.0 Ga for line item 0001 and 71.0 Au, 12.3 Ag, 2.0 Pt, 1.9 Pd, 12.2 Cu, 0.5 Zn for line item 0002. Sub-factor 2: Melting range requirement for line item 0001 is 1130 degrees Celsius Solidus and 1280 degrees Celsius Liquidus and for line item 0002 is 900 degrees Celsius Solidus and 930 degrees Celsius Liquidus Sub-factor 3: Shall meet the color requirement for the alloy: white for line item 0001 and rich yellow for line item 0002 Sub-factor 4: As an urgent requirement, offeror shall meet the required delivery date of 04 August 2009. Award will be made on a lowest priced, technically acceptable quote that is rated acceptable for all of the stated salient characteristics. The following evaluation standards will be used: Acceptable: A proposal that satisfies all of the Governments requirements with minimal detail to indicate feasibility of the approach and shows a minimal understanding of the problems, with an overall moderate to high degree of risk in meeting the Governments requirements. Unacceptable: A proposal that contains a major error(s), omission(s) or deficiency(ies) that indicates a lack of understanding of the problems or an approach that cannot be expected to meet requirements or involves a very high risk; and none of these conditions can be corrected without a major rewrite or revision of the proposal. All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for award. Registration with the CCR may be accomplish using their web page www.ccr.gov or by calling (888) 227-2423. PAPER COPIES OF THIS SOLICITATION WILL NOT BE ISSUED AND TELEPHONE REQUESTS OR FAX REQUESTS WILL NOT BE ACCEPTED. All offers are due 22 July before 1700hrs (5:00pm) Central European Time. Offers are to be emailed to gina.barto@amedd.army.mil. The Point of Contact for this requirement is Ms. Gina Barto, Purchasing Tech, +49-6371-86-6021, email gina.barto@amedd.army.mil, or James K. Butler, Contracting Officer, +49-6371-86-8761.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA19/W9114F-09-T-0092/listing.html)
- Place of Performance
- Address: European Regional Contracting Office ATTN:MCAA E, Building 3705 Landstuhl, Germany APO AE<br />
- Zip Code: 09180<br />
- Zip Code: 09180<br />
- Record
- SN01878608-W 20090718/090717001549-05ade0ec7f26b7b05fcdc3fb4700171a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |