SOLICITATION NOTICE
65 -- USS Frank Cable Dental X-Ray Computer Tower
- Notice Date
- 5/22/2024 12:01:48 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- NAVSUP FLC YOKOSUKA SASEBO OFFICE FPO AP 96322-1500 USA
- ZIP Code
- 96322-1500
- Solicitation Number
- N6824624R0583
- Response Due
- 5/27/2024 10:00:00 PM
- Archive Date
- 06/12/2024
- Point of Contact
- Joshua Tyquiengco, Phone: 6713393254, Sabrina Eclavea Melsior, Phone: 6713395525
- E-Mail Address
-
joshua.g.tyquiengco.civ@us.navy.mil, sabrinanicole.e.melsior.civ@us.navy.mil
(joshua.g.tyquiengco.civ@us.navy.mil, sabrinanicole.e.melsior.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6 using Simplified Acquisition Procedures under the Simplified Procedures for Certain Commercial Products and Commercial Services found at FAR 13.5, 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 is a sole source requirement. The proposed contract action is for services which the Government intends to solicit and negotiate a Firm Fixed Price contract with one source, Business Enabled Acquisition and Technology, Inc., cage code�5KW79. (ii) The solicitation number is N6824624R0583 and is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-04. (iv) This requirement is a 100% Small Business Set-Aside. The NAICS Code is 339114 � Dental Equipment and Supplies Manufacturing and the small business size standard is 750 employees. The small business office concurs with this decision. (v) See Attachment (a) � Quotation Sheet for a list of line item number(s) and items, quantities, and units of measure (including option(s), if applicable). (vi) The Government requires a firm-fixed price contract to provide a DELL PowerEdge R7515 server installed with the Apteryx XrayVisionDCV Dental Imaging Systems software that will run the Digital Dental Imaging system on the USS Frank Cable in accordance with the Performance Work Statement. See Attachment (1) Performance Work Statement for the description of the requirements. (vii) The purchase order will have a required delivery date of June 15, 2024. (viii) The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. See Attachment (b) Addendum to 52.212-1 for additional instructions. (ix) The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition. See Attachment (c) 52.212-2, Evaluation-Commercial Products and Commercial Services for the description of the evaluation procedures to be used. (x) Do NOT submit a completed copy of Offeror Representations and Certifications-Commercial Products and Commercial Services with your offer. Quoters must be registered in the System for Award Management (SAM) database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. There is no addendum to 52.212-4 for this solicitation. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to the acquisition: 52.203-19����� Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-13����� System for Award Management Maintenance 52.204-18����� Commercial and Government Entity Code Maintenance 52.204-21����� Basic Safeguarding of Covered Contractor Information Systems 52.204-23����� Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-25����� Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-27����� Prohibition on a ByteDance Covered Application 52.209-10����� Prohibition on Contracting with Inverted Domestic Corporations 52.212-4������� Contract Terms and Conditions�Commercial Products and Commercial Services 52.212-5������� Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Products and Commercial Services 52.219-6������� Notice of Total Small Business Set-Aside 52.219-14����� Limitations on Subcontracting 52.222-3������� Convict Labor 52.222-19����� Child Labor�Cooperation with Authorities and Remedies 52.222-20����� Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 52.222-21����� Prohibition of Segregated Facilities 52.222-26����� Equal Opportunity 52.222-36����� Equal Opportunity for Workers with Disabilities 52.222-41����� Service Contract Labor Standards 52.222-50����� Combating Trafficking in Persons 52.226-8������� Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-39����� Unenforceability of Unauthorized Obligations 52.232-40����� Providing Accelerated Payments to Small Business Subcontractors 52.233-3������� Protest after Award 52.233-4������� Applicable Law for Breach of Contract Claim 52.239-1������� Privacy or Security Safeguards 252.203-7000���������� Requirements Relating to Compensation of Former DoD Officials 252.203-7002���������� Requirement to Inform Employees of Whistleblower Rights 252.204-7003���������� Control of Government Personnel Work Product 252.204-7012���������� Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015���������� Notice of Authorized Disclosure of Information for Litigation Support 252.204-7018���������� Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7020���������� NIST SP 800-171 DoD Assessment Requirements 252.211-7003���������� Item Unique Identification and Valuation 252.227-7015���������� Technical Data�Commercial Products and Commercial Services 252.227-7037���������� Validation of Restrictive Markings on Technical Data 252.232-7003���������� Electronic Submission of Payment Requests and Receiving Reports 252.232-7006���������� Wide Area WorkFlow Payment Instructions 252.232-7010���������� Levies on Contract Payments 252.239-7018���������� Supply Chain Risk 252.244-7000���������� Subcontracts for Commercial Products or Commercial Services 252.246-7003���������� Notification of Potential Safety Issues 252.246-7008���������� Sources of Electronic Parts Provisions:��� 52.204-7������� System for Award Management 52.204-16����� Commercial and Government Entity Code Reporting 52.204-17����� Ownership or Control of Offeror 52.204-20����� Predecessor of Offeror 52.204-24����� Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-26����� Covered Telecommunications Equipment or Services--Representation 52.212-1������� Instructions to Offerors�Commercial Products and Commercial Services 52.212-2������� Evaluation�Commercial Products and Commercial Services 52.223-22����� Public Disclosure of Greenhouse Gas Emissions and Reduction Goals�Representation 52.223-23����� Sustainable Products and Services 252.203-7005���������� Representation Relating to Compensation of Former DoD Officials 252.204-7008���������� Compliance with Safeguarding Covered Defense Information Controls 252.204-7016���������� Covered Defense Telecommunications Equipment or Services--Representation 252.204-7017���������� Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation 252.204-7019���������� Notice of NIST SP 800-171 DoD Assessment Requirements 252.204-7024���������� Notice on the use of the Supplier Performance Risk System 252.239-7017���������� Notice of Supply Chain Risk There are no additional contract requirement(s) or terms and conditions other than those included in this notice including all referenced provisions, clauses, and attachments. (xiv) The Defense Priorities and Allocations System (DPAS) is NOT applicable to this solicitation. (xv) The date and time all quotations must be received in order to be considered for award is the response date and time in Contract Opportunities. See Attachment (b) Addendum to 52.212-1 for additional instructions including the submittal instructions. (xvi) The name and telephone number of the individual to contact for information regarding the solicitation including submission of questions is the Contract Specialist identified in Contract Opportunities for this combined synopsis/solicitation. The Government may not respond to questions received less than 5 days prior to the due date and time for receipt of quotations.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/5227be93a85b4ac7a6c4f0d16060005e/view)
- Place of Performance
- Address: Santa Rita, GU 96915, USA
- Zip Code: 96915
- Country: USA
- Zip Code: 96915
- Record
- SN07073941-F 20240524/240522230051 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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