DOCUMENT
65 -- DENTAL CHAIRS - Attachment
- Notice Date
- 8/16/2018
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;G.V. (Sonny) Montgomery VAMC;1500 E. Woodrow Wilson Dr.;Jackson MS 39216
- ZIP Code
- 39216
- Solicitation Number
- 36C25618U0277
- Response Due
- 8/21/2018
- Archive Date
- 11/19/2018
- Point of Contact
- Diyonne Williams
- E-Mail Address
-
6-6956<br
- Small Business Set-Aside
- N/A
- Description
- Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 4 Original Date: 10/12/17 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25618U0277 Posted Date: 8/16/2018 Original Response Date: 8/21/2018 Product or Service Code: 6515 Set Aside (SDVOSB/VOSB): SDVOSB NAICS Code: 339113 Contracting Office Address Network Contracting Office 16 715 S. Pear Orchard Rd., Plaza One SUITE 400 Ridgeland, MS 39157 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for a quote for 36C25618U0277 are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAR-2018-0001. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 750. The G.V. (Sonny) Montgomery VA Medical Center 1500 E Woodrow Wilson Drive located in Jackson, MS 39216 is seeking to purchase dental NuSIMPLICITY chairs with AirGlides and accessories. All interested companies shall provide quotation(s), for the following: Supplies Manufacturer Stock # Item Description QTY UNIT Unit Price Total Price 101542077 NuSimlicity Chair w/airblide 16 EA 6061.00 96976.00 101542095 Magellan LR Unit w/Simplicity Trad Head 16 EA 4274.00 68384.00 3629-92 Rear Asst. Arm w/TP 16 EA 602.00 9632.00 31181021 Simplicity Dr.'s Stool 16 EA 375.00 6000.00 31181047 Simplicity Asst. Stool 12 EA 602.00 7224.00 31189849 Everlight LED Unit Mt. Light 16 EA 2952.00 47232.00 31166791 Simplicity Light Post Extension 16 EA 131.00 2096.00 101469725 Ultrasonic Scaler 4 EA 881.00 3524.00 N/A Piezo Ultrasonic Module w/tips 4 EA 1718.00 6872.00 N/A UPH. Seamless Color Catcher Mitts 16 EA 0.00 0.00 The salient characteristics for this procurement action are as follows: DENTEZ NUSIMPLICITY CHAIR W/AIR GLIDE Ergonomics: Minimize Twisting & Reaching Thin tapered back Slim 12-3/4 width at top of chair back Integrated touch pads located on both sides of upper backrest Simplicity: Added Value Simple chair controls include Auto Return, Last Position, 3 pre-sets and manual settings Slim, Wider cantilever for ease of internal umbilical Easily visible illuminated on indicator Flexibility: Positioning Made Easy Height from 15 -35.5 accommodates sit down and stand up dentistry 60 degree rotation for positioning Optional IV Armboard, IV Bag stand and body Place of Performance G.V. (Sonny) Montgomery VA Medical Center 1500 E Woodrow Wilson Drive ATTN: Warehouse Jackson, MS 39216 Award shall be made to the contractor whose quotation price is acceptable to the government and based on best value. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items JAN 2017 The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items JAN 2017 Gray Market Language (a) Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA Medical Centers. No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. All contractors shall submit the following: 1 COPY All quotations shall be sent to the Diyonne N. Williams Network Contracting Office 16 715 S. Pear Orchard Rd., Plaza One SUITE 400 Ridgeland, MS 39157 Diyonne.williams@va.gov This is an open-market combined synopsis/solicitation for dental chairs as defined herein. The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." Submission shall be received not later than August 21, 2018 t 5 PM (CT) at Network Contracting Office 16 715 S. Pear Orchard Rd., Plaza One SUITE 400 Ridgeland, MS 39157 Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Email submission will be accepted at Diyonne.williams@va.Gov. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the contracting officer Diyonne Williams @ Diyonne.williams@va.gov. Point of Contact Diyonne N. Williams
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/JaVAMC/VAMCCO80220/36C25618U0277/listing.html)
- Document(s)
- Attachment
- File Name: 36C25618U0277 36C25618U0277_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4547066&FileName=36C25618U0277-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4547066&FileName=36C25618U0277-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25618U0277 36C25618U0277_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4547066&FileName=36C25618U0277-000.docx)
- Record
- SN05040912-W 20180818/180816231402-c5246e1db8dd4a9296e14be59d7e2cbb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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