Dental Solicitation: SPE2DE-20-R-0007
Closed Pre-Solicitation Posted
- Solicitation number
- SPE2DE-20-R-0007
- Agency
- Medical Supply Chain Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice is for SPE2DE-20-R-0007, under which the Defense Logistics Agency Troop Support Medical intends to award multiple contracts for dental supplies and equipment. The solicitation seeks a wide range of dental items, including acrylics, anesthetics, burs, impression materials, instruments, and other miscellaneous supplies. The objective is to establish long-term IDIQ contracts for delivery of these items to DoD and other federal dental facilities. Proposals will be accepted monthly beginning June 1, 2020, with a deadline of July 31, 2020 for the first period. Evaluation will consider all responsible sources and the ability to meet the requirements of the solicitation.
There is no set-aside designated for this procurement. The estimated potential value of the contracts to be awarded is $329.4 million for the base five-year period, with a maximum possible value of $494.1 million. Contractors will deliver dental supplies on an as-needed basis over the 60-month term. The pre-solicitation notice provides contact information for the contracting officer and acquisition specialist to answer any questions.
Notice text
2 versions
Update #2 · Latest ·
The Medical Supply Chain at DLA Troop Support is the inventory control point responsible for purchasing dental supplies and equipment for U.S. soldiers, sailors, airmen and marines-around the world and around the clock. Solicitation SPE2DE-20-R-0007 is a standing solicitation from which the Government intends to award multiple contracts to manufacturers and distributors of dental supplies. The dental supplies and equipment included in the solicitation include, but are not limited to, the following: acrylics, anesthetics, articulating paper/accessories, burs, cement & liners, cosmetic dentistry (bonding agents/etching gels), crown forms, disposables, endodontic supplies, gloves, finishing & polishing materials, hand-pieces, instruments, impressions material/accessories, infection control substances, matrix material, orthodontic supplies, pins & posts, preventives, rubber dam & accessories, waxes, dental x-ray film, other miscellaneous dental items, dental implants and dental veterinarian products. Other dental supplies and equipment, of a similar character or type, suitable for use by DLA Troop Support customers, may be required as an improvement, replacement, or supplement to items listed herein.
The solicitation is being issued as part of a Multiple Award Schedule program using the guidance of FAR part 8. The Multiple Award Program Contracts/Delivery Orders are designed to provide logistic support that empowers customers to select products that best meet their mission needs. The objective of this solicitation is to establish long-term Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for dental supplies and equipment ordered through the DLA Electronic Catalog (ECAT) for delivery to Department of Defense (DoD) research centers, hospitals, dental laboratories and clinics, and any federal customer participating in this program.
The solicitation is for a five year period. The estimated 5 year value of the resultant contracts is $329,400,000.00. The forecasted maximum of the resultant contracts is $494,100,000.00. The term of the contracts awarded as a result of this solicitation will be a five (5) year Base contract with no Options. All contracts awarded as a result of this solicitation will not exceed 60 months.
Once the solicitation is issued, there will be periodic opening and closings throughout the five year period. The time for receipt of proposals will be 3:00 P.M./EST on the last business day of each month beginning July 01, 2020. Offerors are requested to submit complete proposals for all requirements, including all certifications, as specified in the solicitation. Proposals may be submitted at any time during the open periods of the solicitation.
The dental items covered under this acquisition are subjected to the Berry Amendment and the Trade Agreements Act.
The solicitation will be available on or before July 01, 2020. A copy of the solicitation can be obtained through the DLA Internet Bulletin Board System (DIBBS), https://www.dibbs.bsm.dla.mil/. From the menu bar select "RFP/IFBs", then conduct a search either through the "Search the RFP/IFB Database" or the "Solicitation Package Search" areas.
POC Acquisition Specialist is Ketan Datta, 215-737-0757, email Ketan.Datta@dla.mil. The Contracting Officer is David Zarenkiewicz, 215-737-3906, email David.Zarenkiewicz@dla.mil.
All responsible sources may submit a proposal and shall be considered by the Agency.
Update #1 ·
The Medical Supply Chain at DLA Troop Support is the inventory control point responsible for purchasing dental supplies and equipment for U.S. soldiers, sailors, airmen and marines-around the world and around the clock. Solicitation SPE2DE-20-R-0007 is a standing solicitation from which the Government intends to award multiple contracts to manufacturers and distributors of dental supplies. The dental supplies and equipment included in the solicitation include, but are not limited to, the following: acrylics, anesthetics, articulating paper/accessories, burs, cement & liners, cosmetic dentistry (bonding agents/etching gels), crown forms, disposables, endodontic supplies, gloves, finishing & polishing materials, hand-pieces, instruments, impressions material/accessories, infection control substances, matrix material, orthodontic supplies, pins & posts, preventives, rubber dam & accessories, waxes, dental x-ray film, other miscellaneous dental items, dental implants and dental veterinarian products. Other dental supplies and equipment, of a similar character or type, suitable for use by DLA Troop Support customers, may be required as an improvement, replacement, or supplement to items listed herein.
The solicitation is being issued as part of a Multiple Award Schedule program using the guidance of FAR part 8. The Multiple Award Program Contracts/Delivery Orders are designed to provide logistic support that empowers customers to select products that best meet their mission needs. The objective of this solicitation is to establish long-term Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for dental supplies and equipment ordered through the DLA Electronic Catalog (ECAT) for delivery to Department of Defense (DoD) research centers, hospitals, dental laboratories and clinics, and any federal customer participating in this program.
The solicitation is for a five year period. The estimated 5 year value of the resultant contracts is $329,400,000.00. The forecasted maximum of the resultant contracts is $494,100,000.00. The term of the contracts awarded as a result of this solicitation will be a five (5) year Base contract with no Options. All contracts awarded as a result of this solicitation will not exceed 60 months.
Once the solicitation is issued, there will be periodic opening and closings throughout the five year period. The time for receipt of proposals will be 3:00 P.M./EST on the last business day of each month beginning June 01, 2020. Offerors are requested to submit complete proposals for all requirements, including all certifications, as specified in the solicitation. Proposals may be submitted at any time during the open periods of the solicitation.
The dental items covered under this acquisition are subjected to the Berry Amendment and the Trade Agreements Act.
The solicitation will be available on or before June 01, 2020. A copy of the solicitation can be obtained through the DLA Internet Bulletin Board System (DIBBS), https://www.dibbs.bsm.dla.mil/. From the menu bar select "RFP/IFBs", then conduct a search either through the "Search the RFP/IFB Database" or the "Solicitation Package Search" areas.
POC Acquisition Specialist is Ketan Datta, 215-737-0757, email Ketan.Datta@dla.mil. The Contracting Officer is David Zarenkiewicz, 215-737-3906, email David.Zarenkiewicz@dla.mil.
All responsible sources may submit a proposal and shall be considered by the Agency.
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