36C26124Q0024.docx
DOCX document 18 KB Posted
- Attached to
- 6520--Dental Prosthetics Bridge Contract Federal contract opportunity
- Solicitation number
- 36C26124Q0024
About this file
This document is a pre-solicitation notice for a dental prosthetics bridge contract to be awarded by the Department of Veterans Affairs Network Contracting Office 21 on behalf of the VA Sierra Nevada Healthcare System. The notice provides details of a planned six-month sole source contract to Burbank Dental Laboratory, Inc. for various dental prosthetics items including dentures, crowns, bridges, and other dental appliances. The solicitation number is 36C26124Q0024 and responses are due by September 8, 2023 at 9:00 pm Pacific time. Vendors must demonstrate compliance with the stated gray market clauses to be considered a viable source. The full solicitation will be posted on sam.gov on or around September 8, 2023. The contract value and funding is also provided for 19 line items of dental prosthetics products and services.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| Dental Prosthetics Bridge Contract |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 89086 |
| SOLICITATION NUMBER* |
| 36C26124Q0024 |
| RESPONSE DATE/TIME/ZONE |
| 09-08-2023 09:00 PACIFIC TIME, LOS ANGELES, USA |
| ARCHIVE |
| 15 DAYS AFTER THE RESPONSE DATE |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6520 |
| NAICS CODE* |
| 339113 |
PLACE OF PERFORMANCE
VA Sierra Nevada Healthcare System
975 Kirman Ave NV
| POSTAL CODE |
| 89502 |
| COUNTRY |
| United States |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 21 VA Southern Nevada Healthcare System 6900 N. Pecos Road, Building 6 North Las Vegas NV 89086
POINT OF CONTACT*
Contracting Officer Maxwell W. Derck maxwell.derck@va.gov 702-791-9000
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| Department of Veterans Affairs |
| AGENCY CONTACT’S EMAIL ADDRESS |
| maxwell.derck@va.gov |
| EMAIL DESCRIPTION |
| Contracting Officer |
DESCRIPTION
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Burbank Dental Laboratory, Inc. for the below Dental Prosthetics. It is intended to award a six-month Bridge contract. The procurement is on behalf of the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West (RPOW), Network Contracting Office (NCO) 21, on behalf of the VA San Francisco Healthcare System.
The specific items required are as follows:
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 176.00 |
| EA |
Denture upper
Funding/Req. Number: 1
654-24-1-028-0002
| 126.00 |
| EA |
Denture lower
Funding/Req. Number: 1
654-24-1-028-0002
| 282.00 |
| EA |
Upper cast (Vitallium) framework
Funding/Req. Number: 1
654-24-1-028-0002
| 237.00 |
| EA |
Lower cast (Vitallium) framework
Funding/Req. Number: 1
654-24-1-028-0002
| 89.00 |
| EA |
Upper acrylic partial denture
Funding/Req. Number: 1
654-24-1-028-0002
| 34.00 |
| EA |
Lower acrylic partial denture
Funding/Req. Number: 1
654-24-1-028-0002
| 48.00 |
| EA |
Valplast flexible partial denture
Funding/Req. Number: 1
654-24-1-028-0002
| 230.00 |
| EA |
Denture relines, upper and lower
Funding/Req. Number: 1
654-24-1-028-0002
| 311.00 |
| EA |
Bruxism bite splints
Funding/Req. Number: 1
654-24-1-028-0002
| 133.00 |
| EA |
Denture repairs
Funding/Req. Number: 1
654-24-1-028-0002
| 268.00 |
| EA |
Bite blocks for dentures
Funding/Req. Number: 1
654-24-1-028-0002
| 408.00 |
| EA |
Custom trays for dentures
Funding/Req. Number: 1
654-24-1-028-0002
| 314.00 |
| EA |
Porcelain crowns (wol-ceram or empress)
Funding/Req. Number: 1
654-24-1-028-0002
| 438.00 |
| EA |
Porcelain fused to high noble crowns
Funding/Req. Number: 1
654-24-1-028-0002
| 10.00 |
| EA |
Gold crowns
Funding/Req. Number: 1
654-24-1-028-0002
| 10.00 |
| EA |
Custom Abutments for Implants
Funding/Req. Number: 1
654-24-1-028-0002
| 2.00 |
| EA |
Regular Abutments for Implants
Funding/Req. Number: 1
654-24-1-028-0002
| 10.00 |
| EA |
PFM for Implants
Funding/Req. Number: 1
654-24-1-028-0002
| 1.00 |
| EA |
Die trim and Study models (yellow stone)
Funding/Req. Number: 1
654-24-1-028-0002
VA’s Gray Market Items terms and conditions apply pursuant to VAAR 852.212-71 Gray Market Items and VAAR 852.212-72 Gray Market and Counterfeit Items. As a result, vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the items identified to be eligible for participation with this acquisition. Vendor must be able to provide the documentation that demonstrates such aforementioned authority.
The solicitation for this action will be posted to sam.gov and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition. Please keep in mind that patient care and choice in the decision is the highest priority to the VA. The solicitation will be posted on or about September 8th, 2023.
Please respond to Maxwell.Derck@va.gov no later than Friday, September 8th, 2023 at 09:00 pm Pacific time. With your response, please provide evidence showing compliance with the aforementioned Gray Market clauses. Failure to provide the required information may result in a determination that your company is not a viable source.
(End of Notice)
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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