65--Stratos 300 and accessories, Ivobase Denture Process System

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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial services 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is W81K00-15-T-0279. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. The North American Industry Classification System Code (NAICS) for this procurement is 334510. This will be an unrestricted requirement. The Regional Health Contracting Office-Central-Fort Gordon Cell (RHCO-C-FGC) (Provisional) has a requirement for a Stratos 300 and Accessories, Ivobase Denture Process System. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001 IVOBASE INJECTOR 100-240V/50-60HZ 628518EU 1 Piece 0002 IVOBASE FLASK SET 639959 1 Piece 0003 IVOBASE HI KIT 20 PREFERENCE - 628891AN 5 Piece 0004 3D REGISTRATION JOINT 594566 12 PIECE 0005 3D BITE FORK 12 Piece 1 PC NEW 596626 0006 UNIVERSAL TRANSFER BOW SYSTEM 3D- 593710 1 Piece 0007 STRATOS 300 CALIBRATED 9 Piece FOB DESTINATION GRAND TOTAL: ______________________________________ The Government is exempt from state taxes. Inclusive of the grand total, the Offeror will provide complete installation and a site survey for space and electrical requirements. Offeror will provide orientation to three individuals within 24 hours after installation. Offeror must be registered in the SAM database before an award can be made. If the offeror is not registered in the SAM database, it may do so through the SAM website at http://www.SAM.gov. The selected Offeror must comply with the following commercial service terms and the provisions at FAR 52.212-1, Instructions to Offerors-Commercial (APR 2014), apply to this acquisition. 52.212-1, Addendum. If an quote mark Equal quote mark product is being proposed, a full product description, make and model shall be submitted with sufficient technical detail to allow the Government to determine the item to be at least equal to the brand name items listed above. Offers without this information cannot be evaluated and the quotation will be determined to be non-responsive. A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, must be included with the offer. FAR 52.211-6, Brand Name or Equal (AUG 1999); FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating To Iran-Certification (DEC 2012); FAR 52.209-2, Prohibition on Contracting With Inverted Domestic Corporations-Representations (DEC 2014) FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-5 -- AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984); DFAR 252.203-7005 -- REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011); FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 2014) and Addendum to 52.212-2. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The proposed prices received in response to the solicitation will be compared to commercial prices, previously proposed prices for same or similar services or independent government estimates to determine price reasonableness. FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (MAR 2015) Alternate I (MAR 2015) FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items (MAY 2015); Addendum to 52.212-4 (Local Clause (LC) 5003); FAR 52.209-6 -- Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013); FAR 52.222-3 -- Convict Labor (JUN 2003); FAR 52.222-21 -- Prohibition of Segregated Facilities (APR 2015) (EEO); FAR 52.222-26 -- Equal Opportunity (APR 2015) (EEO); FAR 52.222-36 -- equal opportunity for Workers With Disabilities (JUL 2014); FAR 52.222-50 -- COMBATING TRAFFICKING IN PERSONS (MAR 2015); FAR 52.223-3 -- Hazardous Material Identification and Material Safety Data (JAN 1997); FAR 52.223-18 -- ENCOURAGING Contractor PolicIES to Ban Text Messaging While Driving (AUG 2011); FAR 52.225-13 -- RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008); FAR 52.232-33 -- Payment by Electronic Funds Transfer-system for AWARD MANAGEMENT (JUL 2013); FAR 52.232-40 -- PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013); FAR 52.233-3 -- Protest after Award (AUG 1996); FAR 52.233-4 -- Applicable Law For Breach Of Contract Claim (OCT 2004); FAR 52.247-34 - F.O.B. Destination (NOV 1991); DFAR 252.201-7000 -- CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991); DFAR 252.203-7002 -- REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013); DFAR 252.204-7003 -- CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992); DFAR 252.223-7006 -- PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND HAZARDOUS MATERIALS (APR 2012); DFAR 252.225-7048 -- EXPORT CONTROLLED ITEMS (JUN 2013); DFAR 252.232-7003 -- Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); DFAR 252.232-7010 -- LEVIES ON CONTRACT PAYMENTS (DEC 2006); FAR 52.209-10 -- PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (DEC 2014); FAR 52.219-28, Post Award Small Business Program Representation (JUL 2013) FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998); FAR 52.252-6 Authorized Deviations In Clauses (APR 1984); DFAR 252.204-7012, Safeguarding Of Unclassified Controlled Technical Information (NOV 2013); DFAR 252.244-7000, Subcontracts For Commercial Items (JUN 2013). Full text of provisions and clauses may be accessed electronically at the following address: http://www.farsite.hill.af.mil. iRAPT Instructions: Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) location listed in Block 18a of your purchase order/contract. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire status of your payment. The following codes and information will be required to assure successful flow of iRAPT documents. Foreign Vendors will submit banking information in the Comments Tab of the iRAPT invoice. TYPE OF DOCUMENT ___ Invoice (Contractor Only) _X__ Invoice and Receiving Report (COMBO) ___ Invoice as 2-in-1 (Services Only) ___ Receiving Report (Government Only) CAGE CODE: ISSUE BY DODAAC: W81K00 ADMIN BY DODAAC: W81K00 INSPECT BY DODAAC: ACCEPT BY DODAAC: SHIP TO DODAAC: PAYMENT OFFICE FISCAL STATION CODE: HQ0490 EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable) INSPECTOR Primary: l Alternate: ACCEPTOR Primary: Alternate: RECEIVING OFFICE POC: Primary: Alternate: CONTRACT ADMINISTRATOR/ SPECIALIST: contact@example.gov Phone: +1 (555) 000-0000 CONTRACTING OFFICER:. Edwonia contact@example.gov Phone:+1 (555) 000-0000 (End of clause) All request for quotes (RFQ) shall be submitted via email by 2:00 p.m. EST 11 September 2015 to Carolyn Lovett, Contract Specialist, Regional Health Contracting Office-Central-Fort Gordon Cell (RHCO-C-FGC) (Provisional) Fort Gordon, GA 30905. Email- contact@example.gov. +1 (555) 000-0000 FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items