65 -- Dental Casting Machine

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; quotes are being requested and a written solicitation will not be issued. This solicitation, FM485272680941 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-04. This procurement is unrestricted and open for all businesses to quote. The NAICS code is 423450.*****Items being procured are: 1.Neo Super Cascom Casting Machine. Manufacturer: KDF. Part number 562-7632 or equal. 1 each. 2.Silver Bullet Pump. Manufacturer: JELRUS. Part number 572-2173 or equal. 1 each. 3.Sound Cover Airstar 10. Manufacturer: AIRTEC. Part number 698-3268 or equal. 1 each. 4.Air Star 10 Compressor. Manufacturer: AIRTEC. Part number 698-5202 or equal. 1 each. *****The following are details of the products being procured: -Neo Super Cascom unit being procured requires an air compressor to operate. -All items must be compatible with each other and the air compressor must allow for sufficient pressure to properly run the cascom unit. -Tabletop units are preferrable. -Please include the standard accessory package. -Installation will be in-house. -Items listed above are listed as a name brand, but equal items will be considered. -It is important to note that items will be used many times daily and shall withstand this expected level of use. Items should be shipped 30 Days ADC, FOB: Destination for delivery to Medical Materiel Management, Mike O?Callaghan Federal Hospital, Nellis AFB, NV 89191-6601--EVALUATION CRITERIA: Award decision will be based upon the offer representing the best value to the government considering the following factors; price, delivery, technical capability, quality, design, warranty, etc. -PLEASE INCLUDE DESCRIPTIVE LITERATURE, AND/OR COMPLETE SPECIFICATIONS IF PROVIDING AN ?OR EQUAL.? -Additional certifications -No Ozone Depleting Certification (ODC) required -ELECTRONIC INVOICING REQUIRED - PAYMENTS ARE MADE UTILIZING WIDE AREA WORKFLOW. -Quotes should be in the following format: price for each line item independently and total price for all line items combined. Please submit any accompanying documentation with quote. Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. FAR provision 52.212-2, Evaluation Commercial Items, also applies. In addition to the price list, offerors shall submit with their offer a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I. The following clauses and provisions apply to this solicitation and resulting award: FAR 52.204-7, CCR; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors; FAR 52.212-3 Alt 1, Reps & Certs; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.213-2, Advance Pay; FAR 52.219-6, Total SB set-aside; FAR 52.219-28, Post-Award SB Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibit Segregated Facilities; FAR 52.222-22, Previous Contracts & Compliance Reports; FAR 52.222-25, Affirmative Action; FAR 52.222-26, Equal Opportunity; FAR 52.223-3, HAZMAT & MSDS; FAR 52.223-4, Recovered Materials Certification; FAR 52-225.13, Restriction on Foreign Purchase; FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award; FAR 52.233-4, Appl Law ? Breach Contract Claim; FAR 52.246-2, Inspection of Supplies ?Fixed price; FAR 52.247-34, FOB Destination; FAR 52.252-1, Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-5, Authorized Deviations in Provisions; FAR 52.252-6, Authorized Deviations in Clauses. DFAR 252.204-7003, Control of Government Workplace; DFAR 252.211-7003, Item ID & Valuation; DFAR 252.212-7001 DEV, Terms & Conditions; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.225-7000, Buy American Cert; DFAR 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFAR 252.232-7003, Electronic Submition Payment Required; DFAR 252.232-7010, Levies on Contract Payments; DFAR 252.243-7001, Pricing of Modifications; AFFARS 5352.201-9101, Ombudsman Clause; Local Clause G-403, Submitting Invoices Electronically. All contractors must be registered in the Central Contractor Registration (CCR @ http://www.ccr.gov/) database to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil. Please e-mail your quotes to paulw.sanders@nellis.af.mil or you may fax them to the attention of SrA Paul Sanders at 702-652-9570. Please contact SrA Paul Sanders with any questions/concerns at 702-652-9576. Quotes are due on or before 4:00pm Friday, 1 February 2008, Pacific Standard Time.