Attachment 1 - Schedule of Items.docx

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Attached to
Dental Program Support at the Warm Springs Service Unit
Solicitation number
75H71326Q00051
Issued by

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This is a pricing schedule and supplies/services attachment for a Firm-Fixed-Price (FFP) purchase order solicitation (75H71326Q00040) issued by the Department of Health and Human Services Indian Health Service for dental support services at the Warm Springs Service Unit in Warm Springs, Oregon. The requirement calls for contracted dental hygienist and dentist services to provide supplemental professional dental coverage, ensure continuity of oral health services, and maintain patient access to dental care while supporting ongoing clinical operations and compliance with applicable standards of care.

The solicitation specifies two line items: Item 0001 for Dental Hygienist Support Services at an estimated 1,920 hours, and Item 0002 for Dentist Support Services at an estimated 1,920 hours. Both items require unit pricing with the total contract value dependent on the accepted quoted prices. The estimated number of hours may fluctuate at the time of award based on the accepted quoted price. This is a combined synopsis/solicitation for commercial items prepared under FAR Part 12, with quotes being requested and no separate written solicitation to be issued. Supporting attachments include a Wage Determination, Business Associate Agreement, and IEE Form.

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Text version

SOLICITATION NO.75H71326Q00040

ATTACHMENT NO. 1

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order for contracted dental hygienist and dentist services to support the Dental Program at the Warm Springs Service Unit (WSSU), Warm Springs, Oregon. The purpose of this requirement is to provide supplemental professional dental coverage to ensure continuity of oral health services and patient access to dental care. The contracted dental hygienist and dentist shall assist in maintaining safe, accurate, and effective dental services while supporting ongoing clinical operations and compliance with applicable standards of care. Services will be ordered and performed in accordance with the requirements of the Service Unit. The estimated number of hours may fluctuate at time of award depending on the accepted quoted price.

ITEM NO.
ITEM DESCRIPTION
ESTIMATED QUANTITY
UNIT OF MEASURE
UNIT PRICE
TOTAL
0001
Dental Hygienist Support Services
1920
HOURS
$
$
0002
Dentist Support Services
1920
HOURS
$
$
GRAND TOTAL (All or None)
$

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