SOLICITATION NOTICE
65 -- DENTAL SUPPLIES
- Notice Date
- 9/19/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV09TM102
- Response Due
- 9/24/2009
- Archive Date
- 11/23/2009
- 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
- Total Small Business
- 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-09-T-M102. This acquisition is issued as a Request for Quote (RFQ). The North American Industry Classification System Code (NAICS) for this procurement is 339112; the Standard Industrial Classification Code is 6515; and the small business size standard is 500. This requirement is 100% Small Business Set for the following:0001 CORDLESS DRIVER 3, ITEM #4300-000-000,3 EACH, UNIT PRICE $__________, TOTAL COST $__________ 0002 WIRE COLLET, ITEM #4100-062-000, 3 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0003 ADJUSTABLE PIN COLLET, ITEM #4100-126-000, 3 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0004 1/4 REAMER, ITEM #4100-231-000, 3 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0005 HUDSON/MOD TRINKLE REAMER, ITEM #4100-235-000, 3 EACH, UNIT PRICE $__________, TOTAL COST $__________; 0006 SAGITTAL SAW, ITEM #4100-400-000. 3 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0007 SYNTHES DRILL, ITEM #4100-110-000, 3 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0008 5/32 DRILL W/KEY, ITEM #4100-132-000, 3 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0009 STERILIZATION CASE & TRAY, ITEM #4100-451-000. 3 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0010 SYSTEM 6 SMALL BATTERY, ITEM 6212-000-000, 9 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0011 SYSTEM 6 CHARGER, ITEM #SYSTEM 6 CHARGER, 1 EACH, UNIT PRICE $__________, TOTAL COST $__________, 0012 MAINTENANCE MANUALS, OPERATORS & MAINTENANCE MANUAL WITH SCHEMATICS, 2 EACH, UNIT PRICE $__________, 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. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. Shipping method is FOB Destination. The Government anticipates awarding a single award for this requirement. To be delivered to: Eisenhower Army Medical Center, Ms Gloria Gaston, Property Book Officer, Bldg. 300 East Hospital Road, Fort Gordon, GA 30905-5650. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-4, 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, 52.222-3, 52.225-1, 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 (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable (LPTA). 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 Thursday, September 24, 2009.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV09TM102/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
- SN01962791-W 20090921/090919234402-ce2f44f6c4baf47eefb54da20db7f6b2 (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 |