General Buy Information
| Buy #: | 1108076 | |
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| Solicitation #: | N00244-22-Q-0155 | |
| Buy Description: | NAVSUP FLC SAN DIEGO- DENTAL ITEMS | |
| Category: | 65 -- Medical, Dental, and Veterinary Equipment and Supplies | |
| Sub Category: | 6520 -- Dental Instruments, Equipment, and Supplies | |
| NAICS: | 339114 -- Dental Equipment and Supplies Manufacturing | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | FLC - San Diego | |
| End Date: | 07/21/2022 | |
| End Time: | 16:00 ET | |
| Seller Question Deadline: | 7/21/2022 - 11:00 ET | |
| Delivery: | 45 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver) | |
Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | ITEM # 6667211/ CEREC Prime scan AC TP with Steel Sleeve | 1 | EA |
| 002 | ITEM # 6726561/ CEREC Prime mill US | 1 | EA |
| 003 | ITEM # 6482850/ SpeedFire Oven | 1 | EA |
| 004 | ITEM # 100006252/ Suction Unit (Dry Milling) 120VAC | 1 | EA |
| 005 | ITEM # 6092394/ CEREC Sustainment agreement (years 1-3) | 1 | EA |
| 006 | ITEM # 6286095/ CEREC Sustainment Extension year 4 | 1 | EA |
| 007 | ITEM # 6286095/ CEREC Sustainment Extension year 5 | 1 | EA |
| 008 | ITEM # 6686880/ Disposable Sleeve Prime scan (50 per box) | 1 | EA |
| 009 | ITEM # 6223692/ LAN Switch | 1 | EA |
| 010 | ITEM # 6714088/ Diamond 1.4 CS, 6-pack | 2 | EA |
| 011 | ITEM # 6714070/ Diamond 1.2 CS, 6-pack | 2 | EA |
| 012 | ITEM # 6714054/ Diamond 0.6 CS, 6-pack | 2 | EA |
| 013 | ITEM # 6713940/ Carbide Bur 2.5 ZrO2 CS, 3‐pack (Standard) | 2 | EA |
| 014 | ITEM # 6713932/ Carbide Bur 1.0 CS, 3‐pack (Standard) | 1 | EA |
| 015 | ITEM # 6713924/ Carbide Bur 0.5 CS, 3‐pack | 1 | EA |
| 016 | ITEM # 6589795/ Hose with Pointed Tip | 1 | EA |
| 017 | ITEM # 6721307/ Y connector with Brush Tip | 1 | EA |
| 018 | ITEM # 6387067/ Top Load Water Filter (1/pk) | 1 | EA |
| 019 | ITEM # 6578095/ Filter bag for Mill, 2‐pack | 2 | EA |
| 020 | ITEM # 6385277/ HEPA filter (suction unit / mills) | 1 | EA |
| 021 | ITEM # 5365450022/ CEREC MTL Zirconia medi A2 (2 PC) | 2 | EA |
| 022 | ITEM # 5365450023/ CEREC MTL Zirconia medi A3 (2 PC) | 2 | EA |
| 023 | ITEM # 6580067/ CEREC Speed Paste (For CEREC Zirconia+) | 1 | EA |
| 024 | ITEM # 5368273100/ DS Universal Spray Glaze w/Fluo | 1 | EA |
| 025 | ITEM # 6581768/ Top Insulation (38mm) (Cake Top) | 1 | EA |
| 026 | ITEM # 6581750/ Lower Door Insulation (Cake Bottom) | 1 | EA |
| 027 | ITEM # 6582881/ Locking Pin (Cake Pin) | 1 | EA |
Bidding Requirements
| Instructions |
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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An award will be made to a responsive offeror (who submits all required submissions on time), whose past performance does not pose a risk to the Government, and whose offer is Technically Acceptable. An offer is technically acceptable if its technical capabilities conform to the Government's Performance Work Statement or listed specs whichever is applicable to the buy. Offerors understand that the Marketplace ranks all offers by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
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The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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Buy Terms
| Name | Description |
|---|---|
| Miscellaneous | This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm |
| NAICS | The NAICS code is _339114_____ and the Small Business Standard is ___. |
| FOB Destination | FAR 52.247-34, F.o.b. Destination applies |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| No partial bids allowed | No partial shipments are permitted unless specifically authorized at the time of award. |
| Offer Period | Bid MUST be good for 30 calendar days after close of Buy. |
| FAR Site | The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ |
| 52.204-10 | 52.204-10 Reporting Subcontract Awards. |
| 52.209-2 | Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) |
| 52.209-10 | Prohibition on Contracting with Inverted Domestic Corporations (May 2012) |
| 52.212-2 | 52.212-2 Evaluation - Commercial Items. |
| 52.212-5 | 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items. |
| 52.219-28 | 52.219-28 Post-Award Small Business Program Rerepresentation. |
| 52.222-3 | 52.222-3 Convict Labor |
| 52.222-19 | 52.222-19 Child Labor--Cooperation with Authorities and Remedies |
| 52.222-21 | 52.222-21 Prohibition of Segregated Facilities |
| 52.222-26 | 52.222-26 Equal Opportunity |
| 52.222-35 | 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans |
| 52.222-36 | 52.222-36 Affirmative Action for Workers w/ Disabilities |
| 52.222-37 | 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. |
| 52.223-18 | 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) |
| 52.225-13 | 52.225-13 Restrictions on Certain Foreign Purchases. |
| 52.232-18 | 52.232-18 Availability of Funds |
| 252.211-7003 | 252.211-7003 Item Identification & Valuation (AUG 2008) |
| 252.212-7001 | 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) |
| 252.232-7003 | 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. |
| 252.247-7023 | 252.247-7023 Transportation of Supplies by Sea (MAY 2002) |
| 252.247-7023 (iv) Alt III | 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. |
| 252.225-7000, 252.232-7010, 5252.NS-046P, 52.212-4, 52.212-1, 52.252 | 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. |
| 5252.NS-043C | Fleet Fast Pay |
| 252.203-7000 | Requirements Relating to Compensation of Former DOD Officials (Sep 2011) |
| DFARS Clause 252.203-7998 | Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) |
| DFAR Clause 252.203-7999 | Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) |
| 252.204-7003 | Control of Government Personnel Work Product (April 1992) |
| DFARS Clause 252.204-7012 | Safeguarding of Unclassified Controlled Technical Information |
| 252.209-7998 | Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) |
| 252.225-7001 | Buy American Act & Balance of Payments (Oct 2011) |
| Evaluation Criteria/Basis of Award | Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer. |
| SAM Requirement | This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| SAN DIEGO | CA | 92136 - 3581 |
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: PLEASE SUPPLY A INVENTORY LIST OF ITEMS AND SPECFICATIONS. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| There are no attachments. | |||