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6520--Toms River Project-Dental Treatment Room Brand Name or Equal (Соединенные Штаты Америки - Тендер #49431878)


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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки)
Номер конкурса: 49431878
Дата публикации: 20-12-2023
Источник тендера:


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6520--Toms River Project-Dental Treatment Room Brand Name or Equal

Active
Contract Opportunity
Notice ID
36C24224Q0197
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
242-NETWORK CONTRACT OFFICE 02 (36C242)

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General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Dec 19, 2023 04:13 pm EST
  • Original Date Offers Due: Dec 29, 2023 03:00 pm EST
  • Inactive Policy: Manual
  • Original Inactive Date: Jan 08, 2024
  • Initiative:
    • None

Classification

  • Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
  • Product Service Code: 6520 - DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
  • NAICS Code:
    • 339114 - Dental Equipment and Supplies Manufacturing
  • Place of Performance:
    Department of Veterans Affairs, VA New Jersey Healthcare System Toms River , 08753

Description

The Department of Veterans Affairs on behalf of the VA New Jersey Healthcare System in Toms River NJ, has a BRAND NAME OR EQUAL requirement for Dental Treatment Room Equipment This requirement is set aside for service-disabled veteran owned small businesses (SDVOSB). All verified SDVOSB vendors meeting the standard of an acceptable source under the terms of either a manufacturer or authorized distributor are encouraged to provide a bid. All vendors are required to be registered with the System for Award Management (sam.gov) and deemed in good standing and available for award. All bids shall include the vendors unique entity identifier number provided by sam.gov. All bidders shall be registered with / verified by SBA Vet Cert and provide proof to that extent. All vendors claiming authorized distributor status must provide a letter from the manufacturer. Quotes shall be Firm Fixed Price (FFP); evaluations will be based on Best Value Criteria, in accordance with FAR 52.212-2, and utilizing the evaluation factors of price and delivery / installation schedule (see clauses below). Items listed in this requirement; Item # JSN Item Description Part # (basis of design) Quantity 1 D2520 Cabinet, Mobile, Storage-Assistant, Dental 5744 8 2 D3320 Chair, Operating, Dental 511 8 3 D3380 Stool, Operating, Dental, Doctor 521 8 4 D3390 Stool, Operating, Dental Assistant 522 8 5 D8250 Delivery System, Dental 532 8 6 D8250 Slim Handpiece, Lighted, Ultrasonic, LED 54.0581.00 16 7 D8250 Tray,13.5 X 9.5 X .75 IN,SST 043.001.00 8 8 D8250 Assistant Instrumentation 551 8 9 D8250 Cuspidor Support System 461 8 10 D8250 HVE Molded Oral Cup, Plastic 11.0440.00 8 11 D8250 HVE Molded Oral Cup Paper Liners with Hole, 1000/Pkg 11.0490.02 4 12 D6000 Light, Dental, Chair Mounted 572L 8 Description: High definition, diagnostic ultrasound system for ob-gyn (Women s Health). The system supports black and white Doppler capability through all convex and linear sector transducers. On board software measurement packages available for all imaging applications. In addition, a full line of probes and conventional recording devices are available. The OB Ultrasound must meet the following specifications and have the following operating features: Please see the attached Statement of Work for all of the salient characteristics per requested item above. This procurement is limited to new equipment only. Used, gray, refurbished or aftermarket equipment will not be considered for this requirement. The Veterans Health Administration prohibits the use of gray/ aftermarket items in their Medical Centers. Gray/ aftermarket items are considered to be items outside of the original equipment manufacturers intended distribution channels. Quotes for other than new, will be deemed non-compliant and will be removed from the competitive range without discussion. Delivery shall be quoted Free on Board (FOB) to the Department of Veterans Affairs, VA New Jersey Healthcare System, Toms River VA Outpatient Clinic, 1051 Hooper Avenue Toms River, NJ 08753. CLAUSES ADDENDUM to 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Basis for Award. The Government will issue a purchase order to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: Price Delivery and Installation Schedule Past Performance Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2 (b) (3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations. The evaluation will consider the following: Price: The Government will evaluate the price by adding the total of all line item prices. The Total Evaluated Price will be that sum Delivery and installation schedule: The Government will evaluate the schedule by total days proposed for completed installed job. Past Performance: The past performance evaluation will assess the relative risks associated with a quoter s likelihood of success in fulfilling the solicitation s requirements as indicated by the quoter s record of past performance. The past performance evaluation may be based on the contracting officer s knowledge of and previous experience with the supply or service being acquired; Customer surveys, and past performance questionnaire replies; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis. CLAUSES INCORPORATED BY REFERENCE: FAR 52.212-1 Instructions to Offerors Commercial Products and Commercial Services. FAR 52.212-3 Offeror Representations and Certifications Comm Products and Comm Services. FAR 52.212-4 Contract Terms and Conditions Commercial Products and Commercial Services FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services. Responses to this notice must be submitted in writing via email to Morgan.Weeks1@va.gov and must be received not later than Friday, December 29, 2023, at 5:00 PM. No telephone inquiries will be accepted. Late submissions shall be treated in accordance with the solicitation provision FAR 52.212-1(f).

Attachments/Links

Contact Information

Contracting Office Address

  • 113 HOLLAND AVE
  • ALBANY , NY 12208
  • USA

Primary Point of Contact

Secondary Point of Contact





History

  • Dec 19, 2023 04:13 pm ESTCombined Synopsis/Solicitation (Original)

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