Dental case trays

Award Notice Posted

Solicitation number
VA24417Q0138
Agency
Awarded
to Acuity Contracting Group, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
VA24417P0953 Federal contract award
NAICS code
339114 Dental Equipment and Supplies Manufacturing
PSC
Not on record
Place of performance
2907 Pleasant Valley Boulevard Altoona, PA 16602, United States

Notice details come from SAM.gov. Updated .

Notice text

Added: Nov 09, 2016 11:51 am FBO ANNOUNCEMENT: COMBINED SYNOPSIS/SOLICITATION

CLASSIFICATION CODE: 65 Medical Equipment & Supplies

SUBJECT: Dental Case Trays

SOLICITATION NUMBER: VA244-17-Q-0138

RESPONSE DATE: November 17, 2016 (10:00 AM EST)

CONTACT: Joseph D. Early, Contract Specialist, joseph.early2@va.gov



This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, pursuant to FAR 13.5, as supplemented with additional information included in this notice.as supplemented with additional information included in this notice. This announcement constitutes the ONLY SOLICITATION; proposals/quotes are being requested and a SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation, number VA244-17-Q-0138, is issued as a Request for Quotation (RFQ). This is a BRAND NAME OR EQUAL SOLICITATION and issued as a SERVICE-DISABLED VETERAN-OWNED SMALL-BUSINESS SET-ASIDE. The associated North American Industrial Classification System (NAICS) code is 339114 and the business size standard is 750.

The items shall meet or exceed the salient characteristics identified below. All items must be new. Used or remanufactured equipment will not be considered for award. Experimental, prototype, or custom items will not be considered. The use of gray market components not authorized for sale in the U.S. by the proposer is not acceptable.



Lack of registration in the SAM (System of Award Management) database will make an offeror INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items; 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (OCT 2015); 52.211-6 BRAND NAME OR EQUAL (AUG 1999); 52.219-27 NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (NOV 2011); VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009);52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014); and 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (JUL 2016)



The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Delivery

Delivery shall be FOB Destination and shall occur NLT thirty (30) days ARO.

Payment Schedule

The Contractor shall be paid, in accordance with Net 30-day payment terms, upon receipt and acceptance of a proper invoice for the entire purchase order.

Files

File Type Posted
VA244-17-Q-0138-000.docx DOCX document
VA244-17-Q-0138-001.docx DOCX document

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