Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 21, 2011 FBO #3557
DOCUMENT

65 -- NEVIN LABS DENTAL FURNISHINGS - DENTAL EZ - SYRACUSE - Attachment

Notice Date

8/19/2011
 

Notice Type

Attachment
 

NAICS

339114 — Dental Equipment and Supplies Manufacturing
 

Contracting Office

VISN 2 NCA (2-90);CONTRACTING OFFICER;Department of Veterans Affairs Syracuse;1304 BUCKLEY RD, SUITE C102;Syracuse NY 13212
 

ZIP Code

13212
 

Solicitation Number

VA52811RQ0283
 

Response Due

8/24/2011
 

Archive Date

9/23/2011
 

Point of Contact

STEVEN S. TOMPKINS
 

E-Mail Address

UCKLEY
 

Small Business Set-Aside

N/A
 

Description

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. It is the intent of the Syracuse VA Medical Center, 800 Irving Ave., Syracuse, NY 13210, to negotiate a sole source procurement with DentalEZ Alabama, Inc., DBA NevinLabs, 5000 S Halsted St.,Chicago, IL 60609. Phone: (800) 544-5337, Fax: (773) 624-7337. This Requirement is to provide Equipment components, freight, and full installation as listed below. This equipment is provided on a commercial basis, but the only source of this specific equipment in this specific configuration is DentalEZ Alabama, Inc., DBA NevinLabs the offeror and incumbent contractor. No other sources can provide the specific equipment in this specific configuration and must fit and interface with the existing constructed space, ADEC Chairs and Cabinetry. Equipment is critical and must be delivered within 30 days after receipt of order. This procurement is being conducted under the authority of Far 6.302-1. Only one responsible source and no other equipment or training will satisfy agency requirements; therefore, full and open competition is determined inappropriate for this acquisition. This notice is for information only and may represent the only official notice of such solicitation/synopsis, however, the Government will consider all proposals received on or before due date identified below. A determination by the Government not to compete this proposed procurement based on the responses to this notice is solely within the discretion of the Government. The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this solicitation. The provision at 52.212-3, Offeror Representations and Certification - Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its proposal. A copy of the provision may be attained from http://www.arnet.gov/far/. The resulting firm fixed price award will incorporate the requirements of the clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The offeror shall also provide its Commercial and Government entity code, DUNS number, and Tax Identification number. As of October 1, 2003, all Contractors, both large and small, are required to register in the Central Contractor Registration (CCR) database before an award. Contractors are responsible for the accuracy of the information added to CCR. To register, go to http://www.ccr.gov/. The Federal Contractor Program requires that any contractor receiving a contract in the amount of $25,000 or more, or any subcontractor receiving a contract in the amount of $25,000 or more from such a covered contractor must file a VETS-100 Report on an annual basis. Please ensure that this report has been filled out. To register, go to http://vets100.cudenver.edu/. NAICS Code is 339114, Size Standard, 500. Offers are due by August 24, 2011, at 1300 hrs, 1:00pm EDT, at Department of Veterans Affairs, Contracting Office, 1304 Buckley Road, Suite C102. Syracuse, NY 13212, to the attention of the assigned Contracting Officer, Steven S. Tompkins ELECTRONIC (steve.tompkins@va.gov) OR FAXED (315-425-4883) OFFERS WILL BE ACCEPTED WITH VERBAL CONFIRMATION OF RECEIPT ONLY. EQUIPMENT LIST NEVIN LABS EQUIPMENT POS 1 and 2: plaster/denture processing. (Items per Position) Stainless steel top. (1) PN - GSA1117D - Sliding Waste Recept. & Drawer (2) PN - GSA18AS - 18in Adjust.Shelves for Cabinet (1) PN - GSA30AS - 30in Adjust.Shelf for Cabinet (1) PN - 1803NT - 1803 w/o counter top (2) PN - 4820NT - 48in dbl door cab w/o tops (2) PN - 1810RNT - Cabinet w/Rt Hand Dr & No Top (2) PN - 2403NT - 2403 w/o counter top (3) PN - 1801RNT - 1 Drwr Cab. w/RH Dr & No Top (1) PN - 487NT - 45deg Cornr Table Frame-NO TOP (1) PN - 3001NT - 30in DBL DOOR,1-DRW CAB,NO TOP (1) PN - 3620NT - 36in 2 Dr. Cab. w/o Top (2) PN - 2401NT - 24in 1 Dwr. 2 Dr. Cab. w/o Top (1) PN - 262 - 6in End Panel (2) PN - 20914NT - AirGun Panel Mnt Assy w/o Top (1) PN - 446H - 36in Tubular Leg (1) PN - 264C - 2in x2in corner filler w/toe base (1) PN - 43036NT - 36in frame w/o top (1) PN - 44736 - 36in Lower Storage Shelf (1) PN - 762 - 36in Modesty Panel (1) PN - 4531 - up to 30in deep SS Top w/Backshelf (39) PN - 506SS - 14x18x10 Welded Integral Sink (2) PN - 518 - Beehive Insrt for 520 Strainer (2) PN - 520 - Flat Sink Strainer (2) PN - 552 - 8in Wall Mounted Faucet (2) PN - 521 - Jumbo Trap (2) PN - 484RO - Roll Out Shelf for 48in Units (1) PN - 36RO - Roll out shelf for 36in units (1) PN - 217 - 5in X 5in Waste Chute in S.S.Top (2) PN - 365 - 3 Comp. Insert FOR 24in Cab. (2) PN - SPECIAL COMPONENT - EYE WASH HAND HELD (1) PN - 629 - Deckmounted Swivel Eyewash (1) PN - 9288GUN - Air Gun Assembly (1) PN - 5402 - 2 Tank, 4 Purpose Assy. (1) PN - 5405 - Fifth Spout w/Elec. Solenoid (1) PN - 453CO - Rectifier Cutouts(2) PN - 5241 - Plumbng & Install.of 524 Trap (1) PN - 5101SS - S/S COOLING SINK 16in X30in X4in DP (1) PN - 540CSDA - Drain Assembly--Cooling Sink (1) PN - 561 - Pantry Sink Faucet (1) PN - HOLE2 - 3in TO 4in DIA HOLE IN TOP/SHELF (1) PN - 209T212 - Air quick conn.w/212 flange (3) PN - 101GF20 - Ground Fault Outlet--20amp (15) PN - 453GB - Welded Elec. Box in Backshelf (17) PN - 20800 - Upgraded Cold Water Stop Valve (1) PN - 80502 - Benchtop Suction Unit, (1) PN - 833 - Hydraulic press, (1) PN - 80510 - Hydrocolloid Conditioner, (1) PN - 666SC - Spec. Color Plaster Bin (2) PN - 225 - Wire Rack for workbench @ 46in (10) PN - 225WB - Wall Bracket for 46in Wire Shelf (10) Subtotal Cost:____________________________ POS 3 and 4: Ergotech stations. (Items per Position) CORIAN TOP PN - GSA9748 - 48in x 24in ERGO Workstation (5) PN - DF41131 - 1in x~~34in filler strip (3) PN - 455FINCOR - Finished Corian by sq ft (7) PN - 708 - 708 Ergonomic chair (5) Subtotal Cost:____________________________ POS 6: PORCELAIN SINK ASSEMBLY CORIAN TOP PN - GSA3020 - 30in x24 Double Door Cabinet (1) PN - GSA1804 - 18in 4 Drawer Cabinet (1) PN - DF41131 - 1in x~~34in filler strip (2) PN - 455FINCOR - Finished Corian by sq ft (2) PN - 506COC - Cutout in Corian Top for Sink (L & O/H) (1) PN - 5531 - 14x18x10 Stainless Steel Sink (1) PN - 522 - Deck Mtd 8in Ctr Faucet (1) PN - SPECIAL COMPONENT - EYEWASH HAND HELD (1) PN - 629 - Deckmounted Swivel Eyewash (1) PN - 30WHCXU - 30in Wall Cab. w/Plexi. Doors (2) Subtotal Cost:____________________________ POS 7 AND 8: PORCELAIN STATIONS (Items per Position). CORIAN TOP PN - GSA1604 - 15x31-1/4x24DP 4 Drawer Cab (3) PN - GSA9748 - 48in x 24in ERGO Workstation (2) PN - GSA1602SL - 15in wX24in d 2Drwr LH Dr Cabinet (2) PN - GSA487 - 45 Degree Corner Table Frame (1) PN - 264 - End Panel {specify size/color} (1) PN - 446L - 32in Tubular Leg (1) PN - 264C - 2in x2in corner filler w/toe base (1) PN - DF41131 - 1in x~~34in filler strip (1) PN - 455FINCOR - Finished Corian by sq ft (6) PN - 323M - Magnifier for 323 Front Scoop (2) PN - 9301 - PAIRS--complete arm boards (LH and RH) (2) PN - HOLE - 1 1/2in DIA HOLE (W/GROMMET)(2) PN - 708 - 708 Ergonomic chair (2) PN - 30WHCXU - 30in Wall Cab. w/Plexi. Doors (2) Subtotal Cost:____________________________ POS 9: Standard E135 casting assembly. Soap stone top. PN - GSAE135 - Casting & soldering unit (1) Subtotal Cost:____________________________ FREIGHT (1) Subtotal Cost:____________________________ INSTALLATION (1) - ALL ASSEMBLY AND INSTALLATION SubtotalCost:____________________________ Total Cost:____________________________
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/SyVAMC670/SyVAMC670/VA52811RQ0283/listing.html)
 

Document(s)

Attachment
 

File Name: VA-528-11-RQ-0283 VA-528-11-RQ-0283.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=239149&FileName=VA-528-11-RQ-0283-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=239149&FileName=VA-528-11-RQ-0283-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: SYRACUSE VAMC;800 IRVING AVE;DENTAL CLINIC;SYRACUSE, NY

Zip Code: 13210
 

Record

SN02542421-W 20110821/110819235918-80ad928368c05573a9832b5854f1998f (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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