6520--Dental Prosthetics Bridge Contract

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

0001

176.00

EA

Denture upper

Funding/Req. Number: 1

654-24-1-028-0002

0002

126.00

EA

Denture lower

Funding/Req. Number: 1

654-24-1-028-0002

0003

282.00

EA

Upper cast (Vitallium) framework

Funding/Req. Number: 1

654-24-1-028-0002

0004

237.00

EA

Lower cast (Vitallium) framework

Funding/Req. Number: 1

654-24-1-028-0002

0005

89.00

EA

Upper acrylic partial denture

Funding/Req. Number: 1

654-24-1-028-0002

0006

34.00

EA

Lower acrylic partial denture

Funding/Req. Number: 1

654-24-1-028-0002

0007

48.00

EA

Valplast flexible partial denture

Funding/Req. Number: 1

654-24-1-028-0002

0008

230.00

EA

Denture relines, upper and lower

Funding/Req. Number: 1

654-24-1-028-0002

0009

311.00

EA

Bruxism bite splints

Funding/Req. Number: 1

654-24-1-028-0002

0010

133.00

EA

Denture repairs

Funding/Req. Number: 1

654-24-1-028-0002

0011

268.00

EA

Bite blocks for dentures

Funding/Req. Number: 1

654-24-1-028-0002

0012

408.00

EA

Custom trays for dentures

Funding/Req. Number: 1

654-24-1-028-0002

0013

314.00

EA

Porcelain crowns (wol-ceram or empress)

Funding/Req. Number: 1

654-24-1-028-0002

0014

438.00

EA

Porcelain fused to high noble crowns

Funding/Req. Number: 1

654-24-1-028-0002

0015

10.00

EA

Gold crowns

Funding/Req. Number: 1

654-24-1-028-0002

0016

10.00

EA

Custom Abutments for Implants

Funding/Req. Number: 1

654-24-1-028-0002

0017

2.00

EA

Regular Abutments for Implants

Funding/Req. Number: 1

654-24-1-028-0002

0018

10.00

EA

PFM for Implants

Funding/Req. Number: 1

654-24-1-028-0002

0019

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)