65 -- Gendex 9200DDE Panoramic X-Ray Machine

The 319th Contracting Squadron at Grand Forks AFB, ND intends to award a purchase order under Simplified Acquisition Procedures (SAP) for the Full and Open Competition purchase of a (BRAND NAME APPROVED) Gendex Panoramic X-Ray Unit 9200DDE, which is to be MADE IN AMERICA. For the purchase of one (1) X-Ray Unit Gendex 9200DDE Digital Panoramic-with direct digital pan sensor X-Ray unit Maximum Diagnostic Imaging Direct Digital Performance. Features: CCD sensor module replaces film and cassette. Connects to a standard PC, or via Ethernet connection Fully robotic, software controlled image path DC tube head with 0.5mm (IEC) focal spot Automatic exposure control (AEC) Motorized vertical column. Three-point positioning laser beams. Ten standard imaging programs: Standard panoramic, Child panoramic, Orthogonal dentition, Half panoramic, Lateral TMJ, Frontal TMJ, Lateral sinus, Frontal sinus, Half orthogonal panoramic, Frontal dentition. Includes all software, To include installation and training at the 934th ASTS/SGA, Dental Clinic, 760 Military Hwy, Bldg 840, RM 130. Minneapolis, MN 55450-2100 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 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 Purchase Request number is FM465950907013 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2001-26. This solicitation is BRAND NAME (GENDEX) APPROVED. The North American Industry Classification System (NAICS) code is 334517, size standard 500 Personnel. The contractor shall provide the following: The following are mandatory minimum system requirements for the subject purchase: Offeror's must show: (1) The solicitation or reference number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms (quote FOB Destination); (5) Remit to address, if different than the mailing address; (6) Warranty information; (7) Estimated delivery date; (8) Offerors will be required to: Provide reps and certs electronically via http://orca.bpn.gov in conjunction with required registration in CCR - obtain CCR registration through www.CCR.gov. A completed copy of the representations and certifications at FAR 52.212-3 as prescribed in 12.301(b)(2); (9) Acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror agrees to hold the prices in its offer for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-3, the following provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offeror's, Commercial Items, with the following: the terms of any expressed warranty, price and any discounts, and delivery times; FAR 52.212-3, Evaluation, Commercial Items. Award will be made to the offeror whose responsible proposal represents best value. The following factors shall be used to evaluate offers: Best Value in the interest of the Government. OFFEROR'S MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS WITH THEIR QUOTE. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders and Commercial Items; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-26, Equal Opportunity (Deviation); FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment is required; 52.247-34, F.O.B. Destination. Also apply DFARS 252.212-7001, Contract Terms and Conditions Required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. As prescribed in DFARS 252.212-7001, the following clauses are applicable: 252.225-7001, Buy American Act and Balance of Payments Program and, Buy American Act, North American Free Trade Agreement Implementation Act, Balance of Payments Program; DFARS 252.232-7009, Payment by Electronic Fund Transfer. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR by calling +1 (555) 000-0000 or via the Internet at http://ccr.edi.disa.mil. On-line registration with the CCR is also available at the Small Business Administration Internet address (www.sbaonline.sba.gov). Confirmation of CCR registration must be obtained before award can be made. Offers must be sent in writing/fax to the Purchasing Agent, SrA Brenna Loseke, no later than 4:00 P.M. (CST) on the 18th of April 2005 to 319 CONS/LGCA3 - 575 Tuskegee Airmen Blvd, Grand Forks, ND. 58201 ATTN: SrA Brenna Loseke. For more information email contact@example.gov or call at +1 (555) 000-0000. Fax +1 (555) 000-0000.