Salvin Dental Specialties Inc.
Qty Item Description
3 Micro-Surg-KIT-1 Curved Micro Surgery Kit#1 to include:
Micro-Castro-Cur Curved Micro Castro Needle Holder Smooth tips
Micro-Adson Micro Adson Tissu Forcep-4.75"(12cm)
.5mm Serrated Jaws, 4 ¾"(12.1cm)
ROSS Ross Perio Scissors 4.75"(12cm)18mm Curved B
4 ¾"(12.1cm),18mm Curved Blades
Rhodes Rhodes Chisel 6.75"(17.2cm)
Micro-Chisel-1 Micro Chisel #1 6.75"(17.2cm)
Micro-Elev-1 Micro Elevator #1 6.75"(17.2cm)
CASS-SS-16 Cassette-16 Instruments 27.5cm x 17.8cm
Micro-Elev-3 Micro Elevator #3 6.75(17.2cm)

3 Tunnel-Kit-1 Salvin Tunneling Kit to include:
Tunnel-Elev-1 Tunneling Micro Periosteal Elevator#1
Tunnel-Elev-2 Tunneling Micro Periosteal Elevator#2
Orban-1/2-Short #1/2 Orban Double-Ended Knife
Orban-1/2-Long #1/2 Orban Double-Ended Knife Long
YG7/8 Yougner-Good 7/8 Scaler
Suture-Plier Suture Plier
Micro-Jacobson-Cur Curved Micro Jacobson Needle Holder Smooth Tip
CASS-SS-16 Cassette-16 Instruments 27.5cm x 17.8cm
Hirschfeld-16/17-FIL Hirschfeld 16/17 Interproximal File

3 02BA Root Tip Aspirator-1.0mm Tip

3 Blad-Micro-64 Micro Blade #64-Bendable-Box of 6
The required items are to be purchased as brand name or equal. Customer will decide if products are equivalent. To be eligible to receive an award resulting from this RFQ, Offerors must be registered in the DOD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications-Commercial Items at website http://www.bpn.gov/orca.

The following FAR clauses and provisions apply to this requirement: 52-211-17 Delivery of Excess Quantities, 52.212-4 Contract Terms and Conditions, 52.212-5 (DEV) Full text Contract terms and Conditions required to Implement Statues or Executive Orders - commercial items, 52.247-34 - FOB Destination, 52.252-2 Clause Incorporated by Reference...http://farsite.af.mil or www.arnet.gov, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required CCR Registration, 252.212-7001 - (DEV) Contract Terms and Conditions, 252.232-7003 Electronic Submission of Payment Request.

Offers must be received no later than 4 May 2010, 12:00 p.m. (Central Time) at the 802d Contracting Squadron/LGCC, 1655 Selfridge Ave, Lackland AFB, TX 78236-5253. Offers may be sent by mail, fax, or electronically. The Point of Contact for this solicitation is 1stLt Lionel Garcia, [email protected], Phone: (210)671-3049. The Contracting Officer is Mrs. Susan R. Arnold.