Office of Procurement, Acquisition and Logistics (OPAL)
Schedule 65 II C Dental Equipment & Supplies
|Tel: (708) firstname.lastname@example.org||Contacts||Survey|
Federal Supply Schedule Dental Equipment & Supply contracts are awarded for items such as diamond/carbide angles and hand pieces, barrier materials, cutting, grinding, & polishing instruments/supplies, dental material, operatory, & related items, dental x-ray materials, endodontic instruments/supplies, hand instruments, lab equipment, orthodontic supplies, stools/chairs/cabinets, and teeth.
Federal Supply Codes (FSC) – The FSC Class(es)/Product Code(s) for the 65 II C solicitation include:
- 6520 – Dental Instruments, Equipment, and Supplies
- 6525 – X-Ray Equipment and Supplies: Medical, Dental, Veterinary
- J065 – Maintenance, Repair, and Rebuilding of Equipment – Medical, Dental, and Veterinary Equipment & Supply
Special Item Numbers – Access a comprehensive listing of the special item numbers under the 65 II C solicitation.
Maximum Order Threshold – The Contractor is not obligated to honor any order for a combination of items in excess of:
|Special Item Number (SIN)||Maximum Order Threshold|
|C-1 thru C-35, C-42||$100,000|
|C-36 thru C-41||$200,000|
North American Industry Classification System (NAICS) Codes and Business Size Determination – The following NAICS codes and size standards apply under the 65 II C solicitation:
|339114||Dental Equipment and Supplies Manufacturing||750 Employees|
|334517||Irradiation Apparatus Manufacturing||1,000 Employees|
|325992||Photographic Film, Paper, Plate, and Chemical Manufacturing||1,500 Employees|
|811219||Other Electronic and Precision Equipment Repair and Maintenance (Services)||$22 million|
|In accordance with FAR 52.212-1(a), the applicable small business size standard for wholesalers, dealers, distributors, or other non-manufacturers is 500 employees.|
The 65 II C solicitation (RFP-797-652C-04-0001-R3) is available for download. Please note, SAM.gov remains the official source for government contract opportunities; however, due to some technical issues, we are temporarily posting our solicitation files on each VA FSS Schedule web page. Please note this link will only be active while the SAM issues persist.
It is recommended that you retain a copy of the solicitation and your proposal for your records. Offerors and contractors are held accountable and responsible for complying with all of the provisions and clauses located in the solicitation document.
The Solicitation Package – The list below outlines the documents that comprise the current 65 II C solicitation package (RFP-797-652C-04-0001-R3), including the specific elements which make up a complete solicitation proposal package. It is essential that all required elements are accurate, current, and complete – incomplete or incorrect submissions may be returned without further consideration and could greatly lengthen the processing time of your proposal. Please consult our Electronic Acceptance of FSS Offers/Proposals web page for proper submission protocol.
- 01 - Solicitation Document
- 01a - Wage Determinations
- 02 - Vendor Response Document (Return with offer)
- 03 - Pricelist Proposal Preparation (Excel Spreadsheets) (Return with offer)
- 04 - Overseas Delivery Response Document (Optional)
- Amendment 0001 - Issued 05/17/2019
- Amendment 0002 - Issued 03/27/2020
- Amendment 0003 - Issued 12/30/2020
- Services Schedules
- Prospective Contractor
- Getting on Schedule
- Managing a VA Schedule Contract
- Request for Modification (RFM) Process
- Modification Forms