DOCUMENT
65 -- Dental Intraoral Scanner System Need Date 9/15 - Attachment
- Notice Date
- 8/16/2017
- Notice Type
- Attachment
- NAICS
- #339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 10;8888 Keystone Crossing;Suite 1100;Indianapolis IN 46240
- ZIP Code
- 46240
- Solicitation Number
- VA25017R1051
- Response Due
- 8/22/2017
- Archive Date
- 10/21/2017
- Point of Contact
- Erik Fallo
- E-Mail Address
-
5-0608<br
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This solicitation VA250-17-R-1051 is issued as a request for proposal (RFP). The North American Industry Classification System (NAICS) Code 339114 Dental Equipment and Supplies Manufacturing and a Business Size Standard of 750 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. No telephone requests will be accepted. It is the responsibility of the offeror to provide enough information for a sound review and decision to be made. Proposal is requested for the following: The Detroit Dental Department is seeking an intraoral scanner system that meets or exceeds the 3Shape Trios system. Items needed if proposing the 3Shape Trios System are: Item #1. (2) Trios 3 Color Pod With Handle Stock Item #2. (2) 3 Shape Approved Laptop- Dell Alienware 17 R3 Laptop Item #3. (1) Trios User Training Remote Installation With 3 Shape Implant Training For Entire Team Item #4. (2) 3 Shape Trios Scan Export Item #5. (1) 3 Shape Implant Studio Full Solution Item #6. (2) Dental Lab Software Dental System Premium Stand Alone Able To Get Abutment, Implant Bar Item #7. (1) 3 Year Subscription For Both Units Included Unlimited Scans SHIPPING CHARGES, IF NOT INCLUDED IN PRICE, MUST BE QUOTED AS A SEPARATE LINE ITEM. If proposing another option please follow the quantity requirements listed above and in your training line item list if remote and in-office are available and if there is a maximum number of people that can attend under the cost quoted. All items must be delivered to the Detroit VAMC, 4646 John R Street, Detroit, MI 48201. Please provide lead times, this order will have an estimated delivery date of 15 September, 2017. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center through the Tungsten (OB10) electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to Calynda.baines3@va.gov and erik.fallo@va.gov. Offers are due no later than 3:00 pm. EST, 22 August 2017. NO LATE QUOTES WILL BE ACCEPTED OR CONSIDERED. Any questions must also be submitted in writing and will be addressed by the Contract Officer and requesting service as quickly as possible. The successful offeror must be registered with SAM to be awarded a contract. You may register or update your registration on-line at https://www.sam.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/InVAMC538/InVAMC538/VA25017R1051/listing.html)
- Document(s)
- Attachment
- File Name: VA250-17-R-1051 VA250-17-R-1051.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3736829&FileName=VA250-17-R-1051-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3736829&FileName=VA250-17-R-1051-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA250-17-R-1051 VA250-17-R-1051.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3736829&FileName=VA250-17-R-1051-000.docx)
- Record
- SN04632043-W 20170818/170816232521-f3a39d2466211cd48de7a9824dce5ff7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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