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This Government Contract opportunity from Department Of Defense was posted on August 26, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Direct Digital Dental Imaging System

Awarded
W91364-05-T-0003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 13 hours ago

DEADLINE

in 24 days

General Info

Contract Value

$38,525

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NU Uspfo Activity Ohang 179
ContactsNo contacts available
OfficeMANSFIELD, OH, 44903-8049, USA
Office AddressMANSFIELD, OH, 44903-8049, USA
ContactsNo contact information available

Full Description

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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 solicitation W91364-05-T-0003 is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-04. This solicitation is set-aside 100% for small business. The NAICS code that applies is 423450 and business size is 500 employees. This action will result in a FFP purchase order utilizing simplified commercial acquisition p rocedures under Full and Open competition. This requirement is for a direct digital dental imaging system for the dental clinic of the 179 AW, 1947 Harrington Memorial Road, Mansfield, Ohio 44903-0179. The Direct Digital Dental Imaging System is to inclu de two bitewing x-ray adapter apparatuses, and one panograph x-ray adapter apparatus. Purchased dental imaging system will be adapted for use with the current dental x-ray equipment, which is: (2) Bite Wing Dental X-Ray units, Manf: Dentex Corp, Manf Date Jan 2004, Manf Model Number: 8461-406602 (1) Panograph X-Ray unit, Manf: J Morita USA Versaview Panograph, Manf Date Jul 1987, Manf Model Number: AZ X-Ray Assembly. If vendor is unable to quote retrofit to existing panograph X-Ray unit, then include in your quote substitution of new direct digital panoramic x-ray unit. DICOM File format storage required. Two (2) intraoral sensors equivalent in size to #2 intraoral x-ray film, with universal hold er sets for each sensor required. Vendor will be required to provide installation, and once installed, provide formal training to all dental medical radiology personnel. Kodak RVG 6000 or equal. The Government will make an award to the responsible offeror whose offer conforming to the solicitation is the most advantageous to the Government. The following shall be used to evaluate offers: price or cost to the Government, time of delivery and service response time. The following provisions are included in t his acquisition: FAR 52.212-1, Instruction to OfferorsCommercial (Jan 2005), FAR 52.212-3, Offeror Representations and Certifications Commercial Items (Jan 2004). A completed signed copy of provision FAR 52.212-3 shall be submitted with any quotation. The following clauses apply to this acquisition: FAR 52.204-4, Printed or Copied Double Sided on Recycled Paper (Aug 2000); FAR 52.212-4, Contract Terms and Conditions  Commercial Items (Oct 2003); FAR 52.212-5, Contract Terms and Conditions Required t o Implement Statutes or Executive Orders - Commercial Items (Jun 2004). The following additional FAR clauses cited within clause 52.212-5 also apply: 52.203-6, Restriction on Subcontractor Sales to the Government, with Alt 1; 52.219-6, Notice of Total S mall Business Set-Aside; 52.222-3, Convict Labor, 52.222-19, Child LaborCooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, V eterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.225-13, Restricti ons on Certain Foreign Purchases; 52.225-21, Buy American Act  Supplies; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; F.O. B. Destination and 52.252-2 Clauses Incorporated by Reference (Feb 1988) applies to this acquisi tion. The following DFAR clauses also apply: DFARS 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003); 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Ex ecutive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) (Jan 2005); 252.243-7001, Pricing of Contract Modifications. For information regarding this solicitation please contact SMSgt Laura Swank +1 (555) 000-0000. All offers are due b y 12:00pm (EDST, 13 Jul 04) by facsimile +1 (555) 000-0000, or by mail or hand carried to 179 AW, Contracting Office, Attn: SMSgt Laura Swank, 1947 Harrington Memorial Road, Mansfield, Ohio 44903-0179.

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