Synopsis-Solicitation_W91364-14-R-0024.docx

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Dental Restorative Care
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W91364-14-R-0024
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Synopsis/Solicitation W91364-14-R-0024

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PWS_04_Nov_14.docx DOCX document
Admin_QA_04_Nov_14.docx DOCX document
Technical_QA_04_Nov_14.doc DOC document
Dental_Care_Pricing_Spreadsheet_28_Oct_14.xlsx XLSX spreadsheet
Basis_for_Award.docx DOCX document
Dental_PWS_01_Oct_14.docx DOCX document
PP_Evaluation.docx DOCX document
Evaluation_Criteria.docx DOCX document
Dental_Care_Pricing_Spreadsheet.xlsx XLSX spreadsheet

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Combined Synopsis/Solicitation for Dental Restorative Care

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 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 W91364-14-R-0024.

Date of solicitation is 22 Oct 14.

This solicitation is issued as a request for proposal (RFP).

Contracting officer is LTC Laura L. Monteith.

Contracting office is USPFO for Ohio, Purchasing and Contracting Division, ATTN: NGOH-PFO-PAQ, 2825 W. Dublin Granville Rd., Columbus, OH 43235-2788.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-76.

No small business set-aside applies to this solicitation.

NAICS code is 621210.

The contract line item numbers are:

CLIN 0001, Dental Services, Lump Sum, Period of Performance (POP) is 01 Dec 14-30 Nov 15
CLIN 0002, Contractor Manpower Reporting (CMR) Requirements, Lump Sum, POP is 01 Dec 14-30 Nov 15
CLIN 0003, Dental Services, Option, Lump Sum, POP is 01 Dec 15-30 Nov 16
CLIN 0004, CMR Requirements, Option, Lump Sum, POP is 01 Dec 15-30 Nov 16

The Performance Work Statement (PWS) is attachment 1 to this solicitation.

Dates and places of service and acceptance are in the PWS; see attachment 1 to this solicitation.

The following clauses apply to this acquisition:

52.203-3
52.203-6 Alt I
52.204-4
52.204-7
52.204-9
52.204-10
52.209-6
52.209-7
52.209-9
52.212-1
52.212-2
52.212-3
52.212-4
52.212-5
52.216-19
52.216-22
52.217-5
52.217-8
52.217-9
52.219-4
52.219-8
52.219-9
52.219-16
52.219-28
52.222-3
52.222-19
52.222-21
52.222-26
52.222-35
52.222-36
52.222-37
52.222-40
52.222-41
52.222-42
52.222-43
52.222-50
52.222-54
52.223-5
52.223-15
52.223-18
52.224-1
52.224-2
52.225-13
52.228-5
52.232-19
52.232-33
52.233-2
52.233-3
52.233-4
52.237-1
52.237-2
52.237-3
52.237-7
52.245-1
52.245-9
52.252-2
252.201-7000
252.203-7000
252.203-7005
252.204-7004 Alt A
252.204-7011
252.204-7012
252.205-7000
252.209-7001
252.216-7006
252.219-7003
252.223-7006
252.225-7012
252.226-7001
252.232-7003
252.232-7006
252.232-7010
252.237-7010
252.243-7002
252.245-7001
252.245-7002
252.245-7003
252.245-7004
252.247-7023

The minimum order is $3,000.00; the maximum order is $2,000,000.00. The Government will issue task orders for each dental event (see Appendix B of the PWS).

The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.

Questions shall be submitted via e-mail to Laura.L.Monteith.mil@mail.mil no later than 5:00 P. M. on Monday, 27 Oct 14.

Offers shall be e-mailed to Laura.L.Monteith.mil@mail.mil no later than 10:00 A. M. on Friday, 14 Nov 14. Offers shall be submitted using the spreadsheet at Attachment 2 of this solicitation. Evaluation criteria is contained in Attachment 3 to this solicitation.

Five references regarding past performance must be provided; the form is Attachment 5. Past performance evaluations shall be sent to Laura.L.Monteith.mil@mail.mil from the company who is filling out the form, not from the offeror.

Questions regarding this solicitation shall be directed to Lieutenant Colonel Laura L. Monteith at Laura.L.Monteith.mil@mail.mil.

Anticipated award date is 26 Nov 14.

File details come from the government source that posted it. Updated .