DOCUMENT
65 -- 610-16-3-279-0150 DEC 511 DENTAL CHAIR - Attachment
- Notice Date
- 8/7/2016
- Notice Type
- Attachment
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Ann Arbor Healthcare System;Network Contracting Office 10;2215 Fuller Road;Ann Arbor MI 48105
- ZIP Code
- 48105
- Solicitation Number
- 6101632790150
- Response Due
- 8/10/2016
- Archive Date
- 8/25/2016
- Point of Contact
- JOHN SAUNDERS
- Small Business Set-Aside
- N/A
- Description
- This Sources Sought/Market Survey Notice is being conducted by the Network 10 Contracting Office, PO Box 492, Ann Arbor, MI 48106 to identify sources that are capable of providing the supplies and/or services outline below. If this is a requirement that your business can meet, respond to this inquiry by Wednesday, August 10, 2016; 4:30 P.M. (EST). Responses should include: (1) Business Name and Address, (2) GSA/FSS Contract Number if appropriate, (3) Point of Contact Name, Phone Number and E-mail Address (4) DUNS and NAICS code (5) Business Size SMALL or LARGE (6) Type of Business VETERAN OWNED, SERVICE DISABLED VETERAN OWNED, 8A, HUBZone, WOMEN-OWNED etc. All businesses eligible are encouraged to reply as this information may be used to determine potential set-asides. Send e-mail responses to: John Saunders at john.saunders2@va.gov. (Note: This is NOT A REQUEST FOR QUOTE or an announcement of a solicitation.) This synopsis is for brand name items, prepared in accordance with the format in FAR Subpart 12.6 for the Ft. Wayne, VAMC in Indiana. To be technically acceptable a capable vendor shall be able to supply the brand name item(s) below: Quantity: (1) A-DEC 511 DENTAL CHAIR: Voltage 120V Base color white Seamless upholstery; Color blue Standard chair back with a double articulating headrest Programmable foot switch Contoured floor box Duplex and QD's Standard box packaging Supplies are to include only TAA compliant items. The vendor will be required to list all items that are not TAA compliant clearly on the quote should solicitation for quote occur. FOB Destination. Please include warranty information with your offer. Delivery is needed 30 days ARO. Items will be shipped directly to: VAMC Fort Wayne 2121 Lake Avenue Fort Wayne, IN 46805 5100
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAAAHCS506/VAAAHCS506/6101632790150/listing.html)
- Document(s)
- Attachment
- File Name: VA250-16-P-2342 VA250-16-P-2342.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2926901&FileName=-8278.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2926901&FileName=-8278.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-P-2342 VA250-16-P-2342.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2926901&FileName=-8278.docx)
- Record
- SN04212815-W 20160809/160807233117-84f4faf12c1e286af03462b6af84bda7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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