SOLICITATION NOTICE
65 -- DXTTR III Dental Manikin Heads - RFQ/Solicitation
- Notice Date
- 7/10/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Department of the Air Force, Air Education and Training Command, 502d Contracting Squadron, 1655 Selfridge Avenue, JBSA Lackland, Texas, 78236-5253, United States
- ZIP Code
- 78236-5253
- Solicitation Number
- FA3016-18-U-0087
- Archive Date
- 8/9/2018
- Point of Contact
- Cameron White, Phone: 210-652-8555, Carmen A. Aguirre, Phone: 2106711764
- E-Mail Address
-
cameron.white.8@us.af.mil, carmen.aguirre.1@us.af.mil
(cameron.white.8@us.af.mil, carmen.aguirre.1@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation for FA3016-18-U-0087 with SON attached. Solicitation Number: FA301618U0087 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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. 1. Solicitation number FA3016-18-U-0087 is issued as a Request for Quotation (RFQ). 2. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition circular 2005-99. 3. The North American Industry Classification System (NAICS) Code for this requirement is 339114 with a Small Business size standard of 750 Employees. This acquisition is a not a set-aside and open to both large and small businesses. 4. Contract Line Item Number (CLIN) 0001 applies with a quantity and unit of issue of 20 EA. The desired delivery date is no later than 60 days after receipt of order. 5. Description of Requirement: 20 EA DXTTR III Dental Manikin Heads, Brand Name. See Attached RFQ for details. 6. A single firm-fixed-price purchase order will be issued to the responsible, responsive quoter submitting the lowest-priced technically acceptable quote. See Attachment RFQ for additional information. 8. Enter pricing on page 2, of the RFQ. Round prices up to the 2nd decimal point. Quote all line items as only one contract will be awarded. 9. The time and date for receipt of quotes is not later than 25 July 2018 at 12:00PM Central Time. E-mail quotes to the Contract Specialist, Mr. Cameron White at cameron.white.8@us.af.mil with a copy to the Contracting Officer, Ms. Carmen Aguirre at carmen.aguirre.1@us.af.mil. No quotes by mail will be accepted. Quotes are to remain valid for a period of not less than 30 days and e-mail is the only method of transmission. Quotes received after the due date and time may be considered "late" and ineligible for award consideration. Questions, if any, regarding this solicitation, must be e-mailed not later than 16 July 2018 to the Contract Specialist and Contracting Officer identified above. Note: due to periodic disruption in e-mail services on the base, it is highly recommended that any e-mail transmissions are followed up with a read receipt and or email acknowledgement/phone call to ensure the e-mail has been delivered and received by the intended recipient. Attachments: 1. RFQ 2. Statement of Need
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/LackAFBCS/FA3016-18-U-0087/listing.html)
- Place of Performance
- Address: METC Medical Logistics, 2220 Wheelright Street, Bldg 4194 Bay E, JBSA Fort Sam Houston, TX 78234, San Antonio, Texas, 78234, United States
- Zip Code: 78234
- Zip Code: 78234
- Record
- SN04984647-W 20180712/180710230928-e7f9815b8ac25fa3dd0afe6f403468bf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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