MODIFICATION
65 -- Dental Prosthetics
- Notice Date
- 7/25/2007
- Notice Type
- Modification
- NAICS
- 339116
— Dental Laboratories
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
- ZIP Code
- 23708-2297
- Solicitation Number
- N00183-07-T-0141
- Response Due
- 7/26/2007
- Archive Date
- 8/10/2007
- Point of Contact
- Danny Davis, Contract Specialist, Phone 757-953-2910, Fax 757-953-5738,
- E-Mail Address
-
danny.davis2@med.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT Fill in Blanks: TIN: ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Circle: Payment Monthly, Quarterly or Annually in Arrears. Service for: Naval Health Clinic Charleston, SC Dental Clinic, Naval Weapons Station Bldg. 2417, 110 NNPTC Circle Goose Creek, SC 29445 Naval Medical Center Contracting POC: Danny Davis Phone: 757-953-2910 Fax: 757-953-5739 Email: danny.davis2@med.navy.mil Vendor to reference RFQ number N00183-07-T-0141 on all inquires. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. ?AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 50,000 Dollars, U.S. Dental Prosthetics FFP Services for the manufacturing various dental prosthetics. See section "C" for description of services to be provided. Vendor shall price the following items per unit. Approximate quantities for the the contract period. Porcelain Crowns - 200 Cold Crowns - 75 Partial Dentures - 5 Complete Dentures - 3 Implant Restorations - 30 FOB: Destination MILSTRIP: N3254308RCD1003 PURCHASE REQUEST NUMBER: N3254308RCD1003 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Performance Work Statement This service contract is for the manufacturing of various dental prosthetics for Naval Weapons Station Goose Creek, SC. The vendor shall fill prescriptions provided for crowns, dentures and implant restorations. All preliminary work shall be performed and completed by the dental laboratory to include the pouring of impressions, die fabrication, munting of casts when necessary and other procedures involved in preparing the cases for final restoration. This service shall include from time to time consultation visits by the dentist with the laboratory technician if needed. Final restoration shall be completed and prepared for delivery and shall include adjusting, polishing, packaging, and any other procedure to enhance the result. The vendor shall supply all components needed for fabrication of the restorations products (all metals, acrylics, porcelains and implant components). This requirement is based on patient needs and may require in-lab access to ensure proper form fit of prosthetics and proper computerized custom color/shade enhancements as they are related to the end product. The vendor shall provide all packaging material for the pick-up and delivery of products from Naval Weapons Station Goose Creek, SC. Contract period of performance: 01 October 2007 through 30 September 2008. Approximate quantities for the contract period. Porcelain Crowns ? 200 Cold Crowns ? 75 Partial Dentures - 5 Complete Dentures ? 3 Implant Restorations ? 30 Vendor?s location shall be local to Naval Weapon Station Goose Creek, SC for patient services. Vendor shall have computerized custom shading capabilities. Must be willing to obtain access into the Naval Weapon Station Goose Creek, SC for pick-up and delivery of products. Product is to be delivered via courier service only ? No mail in/outs. The vendor shall notify the government in writing when 75% of the NTE amount ($50,000.00) has been exhausted. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (25-JUL-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DON/BUMED/N00183/N00183-07-T-0141/listing.html)
- Place of Performance
- Address: Bldg 2417, 110 NNPTC Circle Goose Creek, SC
- Zip Code: 29445
- Country: UNITED STATES
- Zip Code: 29445
- Record
- SN01352712-F 20070727/070725225550 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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