AMALGAM SEPARATOR

Agency: Department of the Navy
State: Washington
Type of Government: Federal
FSC Category:
  • Q - Medical Services
NAICS Category:
  • 562111 - Solid Waste Collection
Posted Date: Sep 21, 2017
Due Date: Sep 22, 2017
Solicitation No: N68095-17-Q-5016
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Solicitation Number :
N68095-17-Q-5016
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Sep 20, 2017 12:09 pm
This is a combined synopsis/solicitation for commercial supply and services prepared in accordance with the format in FAR 13, 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 N68095-17-Q-5016 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95 and DFARS DPN 20161222. The associated North American Industrial Classification System (NAICS) code for this procurement is 562111 with a small business size standard of $38,500,000. This requirement is a Small Business set-aside and only qualified offerors may submit quotes.


Naval Hospital Bremerton, Washington intends to enter into a Firm Fixed Price contract for the following requirement:


1) Amalgam Separator & Recycling Service Annual- 3 EA
BUlO Amalgam Separator Replacement Kit;
Shipping & On-Demand Pickup; Recycling of Waste
at US EPA Certified Facility; Compliance
Documentation; Notification of Receipt of Waste;
Warranty on Replacement Amalgam Separator Kit


2) BU30 Amalgam Recycling Service Includes: 3 EA
BU30 Amalgam Separator Replacement Kit;
Shipping & On-Demand Pickup; Recycling of
Waste at US EPA Certified Facility; Compliance
Documentation; Notification of Receipt of Waste;
Warranty on Replacement Amalga m Separator Kit


3) 22" Sorbent Columns for the MRU30 or MRU10 4 EA


4) 5 Gallon Amalgam Recycling Kit 4 EA
Gallon Amalgam Recycling Kits
RECYCLE: Contact and Non-Contact Amalgam;
Vacuum Traps; Chairside Traps; Extracted
Teeth with Amalgam; Capsule Waste; Scrap
Amalgam. INCLUDES: Safe Packaging that
Exceeds Industry Standards; Amalgam Recycled
at a US EPA Certified Facility; Pre-Pa id Shipping
to and from office; DRNA's Signature Assurance
Program SM; Cradle-to-Grave Audit Trail.


5) 12 Gallon Amalgam Recycling Kit 4 EA
Total for 12 Gallon Amalgam Recycling Kits
RECYCLE: Contact and Non-Contact Amalgam;
Vacuum Traps; Chairside Traps; Extracted
Teeth with Amalgam; Capsule Waste; Scrap
Amalgam; Safe Packaging that Exceeds Industry
Standards; Amalgam Recycled at a US EPA
Certified Facility; Pre-Paid Shipping to and from
office; DRNA's Signature Assurance Program SM
Cradle-to-Grave Audit Trail.

Bid must be good for a minimum of 90 calendar days after close of the RFQ. Terms are Net 30.


In addition to price, responses shall include the following:
(1) Cage Code:
(2) Dun & Bradstreet #:
(3) Tax ID #:
(4) Special Small Business Sub-Category (if applicable):
(5) Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established.
(6) If quoting on a GSA Schedule, please provide Schedule Number and Expiration Date.


This will be a Government Purchase Order with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. WAWF is the DoD mandated invoicing method for Government orders. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS).


To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.


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 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, the following clauses in paragraph (b): 52.222-17, 52.222-21, 52.222-26, 52.222-41, 52.222-50, and 52.222-55.


FAR Clauses: 52.204-7, 52.204-9, 52.204-10, 52.204-13, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 52.209-6, 52.209-10, 52.209-11, 52.219-6, 52.219-28,
52.222-3, 52.222-19, 52.222-36, 52.222-42, 52.222-46, 52.222-50, 52.222-99(Dev), 52.223-5, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-1, 52.233-3, 52.233-4, 52.234-1, 52.237-2, 52.243-1, 52.244-6, 52.245-1, 52.245-9, 52.246-16, 52.247-34, 52.252-2, and 52.252-6.


DFARS Clauses: 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 Alt A, 252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.211-7003, 252.211-7008, 252.223-7006, 252.223-7008, 252.225-7001, 252.211-7002, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.237-7010, 252.243-7001, 252.245-7001, 252.245-7002, 252.245-7003, 252.245-7004, 252.247-7023, and 252.246-7000.


All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.


All responsible sources may submit a quotation which shall be considered by the agency.


Award will be made to the lowest priced, technically acceptable, responsive, and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.



Contracting Office Address :
1 Boone Road
Bremerton, Washington 98312
United States
Place of Performance :
1 BOONE RD.
BREMERTON, Washington 98312
United States
Primary Point of Contact. :

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