FSS-65-II-C - Benco Dental Supply CO. - 36F79724D0167

DEPARTMENT OF VETERANS AFFAIRS

Federal Supply Service

Authorized Federal Supply Schedule Price List

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu driven database system. The

INTERNET address for GSA Advantage! is: www.GSAAdvantage.gov .

Title: Dental Equipment & Supplies

FSC Group: 65IIC

FSC Classes: 6520, 6525

Contract Number: 36F79724D0167

For more information on ordering from Federal Supply Schedules go to the internet address:

http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules.

Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for

Services not Requiring a Statement of work.

Contract Period

Valid 08/01/2024 through 07/31/2029

BENCO DENTAL SUPPLY CO.

295 CENTERPOINT BLVD

PITTSTON, PA 18640

Phone Number: (570) 602-7051

Website: http://www.benco.com/

Contact for contract administration: gwarner@benco.com

Business size: Large Business

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules http://www.benco.com/ mailto:gwarner@benco.com

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

C-10 C-33A

C-12 C-33C

C-13 C-33D

C-14 C-34A

C-15 C-34B

C-16A C-34C

C-16B C-35

C-16C C-36

C-17 C-38A

C-19 C-42A

C-20A

C-20B

C-25

C-29A

C-29B

C-30A

C-30B

C-31B

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. N/A

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. N/A

2. Maximum order for each SIN

• C-1 through C-35, C-42 and

C-INP

$100,000

• C100 - $150,000

• C-36 through C-41 $200,000

3. Minimum order: $50.00

4. Geographic coverage (delivery area): CONUS & Outside Continental United States

(OCONUS) via CONUS Drop and Transshipment points (Medical Air Bridge).

5. Point(s) of production: Various

6. Discount from list prices or statement of net price: Not applicable

7. Quantity discounts: Not applicable

8. Prompt payment terms: Net 30 Days.

9 Time of delivery: 5 ARO days

10. Expedited delivery: Contact BENCO DENTAL SUPPLY CO – 800- 462-3626

(option 3 option 2)

10a. Overnight and 2-day delivery: Contact BENCO DENTAL SUPPLY CO – 800- 462-3626

(option 3 option 2)

10b. Urgent requirements: Contact BENCO DENTAL SUPPLY CO –800- 462-3626

(option 3 option 2)

11. F.O.B. point(s): FOB Destination –FOB Destination to the 48 Contiguous U.S. including

District of Columbia and Point of Exportation for Alaska, Hawaii and Puerto Rico.

12a. Ordering address(es): 295 CENTERPOINT BLVD PITTSTON, PA 18640

12b. Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules ).

13. Payment address: Benco Dental Co., PO Box 731372 Dallas, TX, 75373-1372

14. Warranty provision: Standard Commercial Warranty (see Attachment)

15. Export packing charges: N/C for packing

16. Terms and conditions of rental maintenance, and repair: N/A

17. Terms and conditions of installation: N/A

18a. Terms and conditions of repair parts: Benco certified they will not provide substitutions, refurbished, or used spare parts. The aforementioned are not permissible under the solicitation requirements or resultant contract.

18b. Terms and conditions for any other services: N/A

19. List of service and distribution points: 5 locations; Pittston, PA; Jacksonville, FL; Fort Wayne, IN;

Grapevine, TX; and Reno, NV

20. List of participating dealers: N/A http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_OVERVIEW&contentId=8106

21. Preventative maintenance: N/A

22a. Special attributes such as environmental attributes: N/A

22b. Section 508 compliance or EIT: N/A

23. Unique Entity Identifier (UEI) number: GNF9XURG4LR7

24. Notification regarding registration in the System for Award Management (SAM) database.

Registered and active.

Warranty provision.

Benco’s confirmed the following will not be terms and conditions for their Warranty:

• “…may invoice for additional inspections at its prevailing rates”.

• “There will be an installation fee for all equipment /software that was not purchased from Benco”.

• “Benco will charge a storage fee of 1.5% of invoice price per month on any equipment not claimed within 30 days of confirmed”.

The solicitation and resultant contract are under commercial terms and is a firm-fixed price agreement.

Service/labor fees are not applicable under this program. Benco certified to the understanding that DLA will not pay these charges.