Inactive
Notice ID:36C26124Q0024
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 Lab...
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)
