This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--BRAND NAME ONLY | DEXIS Dental Equipment Greater Los Angeles Healthcare

Closed

36C26226Q0882Federal

Submission Closed06/22/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339114

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ddPCR Consumables and Multiplex Kits

National Institutes Of Health Olao

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Solicitation # 36C25626Q1240

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to replace four damaged dental air compressor systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This project, located in Outpatient Building 3, requires the contractor to furnish and install combo units suitable for 7 to 10 users, including a new annunciator panel integrated with the existing Siemens BAS and compatibility with Johnson's Controls. The scope of work encompasses the removal of old units, installation of new equipment, and comprehensive testing with existing critical medical gas components in accordance with NFPA 99 standards. The period of performance is scheduled for 30 days, from October 1, 2026, through October 31, 2026. This solicitation is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339114. Eligible offerors must be certified in the SBA database and registered in the System for Award Management (SAM) at the time of offer and award. Technical requirements include adherence to OSHA compliance, ANSI/ADA 108, EPA 40 CFR 441, and ISO 11143 standards. The contractor must provide an onsite lead with full operational authority and ensure all personnel possess the necessary security clearances and non-PIV badges for facility access. Electronic quotes are due to the contracting officer by September 17, 2026, at 10:00 a.m. CST, with the government intending to award the contract without further discussions.

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Solicitation # 75H71326Q00068

This is a combined synopsis and solicitation for a Firm-Fixed-Price purchase order to acquire dental equipment for the Indian Health Service in Warm Springs, Oregon. The requirement consists of three ConMed Micropower High Speed electric drills and three ConMed Medium Bur Guards, with a required delivery date of October 31, 2026. This procurement is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 339114. Award will be granted to a responsible quoter based on a combination of price and relevant past performance. Interested parties must submit a completed pricing schedule, past performance references, and a signed Indian Firm Representation Form to be considered. All quotes are due by August 28, 2026, at 5:00 p.m. Pacific Time. The delivery location and place of acceptance is 1270 Kotnum Road, Warm Springs, Oregon 97761, F.O.B. Destination.

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This contract is for the procurement of 17 percent Ethylene Diamine Tetra-Acetic Acid (EDTA) solution, used for the irrigation of root canals to assist in softening and instrumenting canal walls. The item is supplied in 8 ounce bottles, with a total order quantity of 6 bottles under NSN 6520-01-532-8907. The delivery requirement is 20 days after receipt of order. The supplier must adhere to a non-extendable shelf-life requirement of 24 months and comply with DLA packaging and quality standards. Due to the nature of the chemical, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E. Bidders must specify the source and part number being supplied.

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Solicitation # SPE2DH-26-T-6696

This contract is a solicitation for the procurement of 25 packages of adult single density mouthguards, with each package containing 100 units. The specified product is yellow plastic with Bactigon and is designed to form to the teeth without a strap. The order is identified by NSN 6520-01-486-5546 and requires delivery within 20 days after receipt of the order. All supplies must adhere to Medical Marking Standard No. 1 and follow commercial packaging and packing specifications to ensure protection from damage during transit. The contract incorporates DLA master technical and quality requirements, including specific packaging and government identification standards. The place of performance is located in Opa Locka, Florida, under the agency of the Department of Defense Medical Supply Chain.

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BRUSH, CLEANING, DENTAL

Solicitation # SPE2DH-26-T-6677

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of cleaning brushes designed for dental suction apparatus tips. The required items feature a three inch long brush head with a half inch diameter, durable and impervious bristles measuring .005 inches in diameter, and a four inch handle equipped with a finger loop to assist in withdrawal. These brushes are intended for cleaning six inch tips and are supplied in packages of six. The contract specifies a total quantity of two packages under NSN 6520-01-182-2015, with a delivery requirement of five days after receipt of order. Performance will take place at Camp Pendleton. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is September 17, 2026.

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GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6682

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SLEEVE, CURING LIGHT, DE

Solicitation # SPE2DH-26-T-6669

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MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6683

This solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6683, seeks the procurement of two boxes of ProTaper Gold Conform Fit endodontic gutta-percha points. The required items are size F3, ISO color, and sterilized, with each package containing 60 units. The contract is categorized under NAICS code 339114 and specifies a delivery requirement of five days after the order is received. The supplies are subject to a non-extendable shelf life of 24 months, and all labels must include the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1B standards. The procurement incorporates DLA master technical and quality requirements, standard DLA packaging requirements, and regulations regarding the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number for NSN 6520-01-717-9433, with performance located in Pascagoula, Mississippi.

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PRESSURE INDICATING KI

Solicitation # SPE2DH-26-T-6689

Solicitation SPE2DH-26-T-6689 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one dental pressure indicating kit, identified by NSN 6520014548212. Each kit must consist of 24 packs with PIP brushes and one 1 oz bottle of PIP remover. The requirement is regulated by the FDA, and the procurement falls under NAICS 339114. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination to the USNS Comfort (FPO AE 09566-4008). Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and exterior shipping containers that ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special packaging instructions MPWND00001. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE2DH-26-T-6680

Solicitation SPE2DH-26-T-6680, issued by DLA Troop Support Medical Supply Chain FSH, is for the procurement of one polyethylene-coated mixing pad measuring 3 inches by 3 inches, identified by NSN 6520-01-495-1910. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of September 11, 2026. The item is to be delivered FOB Destination to the USS STERETT DDG 104. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 for palletization and TQ requirement IP025 for hazardous materials, though the item is noted as not being regulated by the FDA. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation is a brand-name-only set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) to procure dental imaging equipment for the VA Greater Los Angeles Healthcare System, with a firm-fixed-price contract awarded without discussions. The requirement includes 23 units of the DEXIS Imaging IXS Size 2 Kit, 5 units of the DEXIS Imaging IXS Combo Kit, and 10 units of the NOMAD Pro 2, all specified by exact manufacturer part numbers. Only original equipment manufactured items from authorized distributors, dealers, or resellers—verified by documentation directly from the OEM—are acceptable; no remanufactured or gray market products will be permitted. The procurement follows Simplified Acquisition Procedures under FAR Part 12 and VA-specific regulations, with the NAICS code 339114 establishing a 750-employee size standard. All offerings must comply with the Trade Agreements Act, meaning only U.S.-made or designated country end products are eligible, and offerors must certify their status as manufacturer or nonmanufacturer per 13 CFR 121.406(b). Respondents must submit signed offers by 10:00 a.m. Mountain Time on June 22, 2026, via SF 1449, letterhead, or other specified formats, and must include a detailed technical description of the items, warranty terms, pricing, remit-to address, completed FAR 52.212-3 representations, and acknowledgment of any amendments. Offers must be accompanied by a current SAM.gov registration and must remain firm for 30 days after the deadline. The government will inspect and accept deliveries only if they conform to contract specifications, with title passing upon acceptance regardless of physical possession. Deliveries are to be shipped FOB destination to two locations in Los Angeles, with strict packaging requirements ensuring carrier acceptance and safe delivery. Invoices must be submitted electronically via Tungsten Network after receipt and acceptance, fully compliant with VAAR 852.232-72 and containing all required details including TIN, contract and line item numbers, shipping information, and discount terms. Contractors must adhere to numerous federal statutes including those on kickbacks, procurement integrity, labor standards, whistleblower protections, privacy training, employment eligibility, and paid sick leave under Executive Orders. Subcontracting limitations apply under VAAR and SBA rules, and all offerors must certify they do not provide covered

General Info

VA requests firm fixed-price quotes for OEM DEXIS dental equipment; SDVOSB only, delivery LA.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

Contract Value

$229,475.69

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Greater Los Angeles Healthcare System, Los Angeles, AZ, 90073, USA

Set-Aside

SDVOSBC

Awardee

PROALLIANCE CORPView Profile

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

(2)

Justification for Single Source Award for DEXIS Dental Equipment VA GLA

PDF•justification-and-authorization

Solicitation 36C26226Q0882 for DEXIS Dental Equipment

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 16

Combined Synopsis

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Contacts1 person available

OfficeGilbert, AZ, 85297, USA

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressGilbert, AZ, 85297, USA

Contacts

Adrienne BrownContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation is BRAND NAME ONLY set-aside for SDVOSB vendors for the requested commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26226Q0824
The Department of Veterans Affairs VA Greater Los Angeles Healthcare System, Los Angeles, CA 90073 requires an firm fixed price contract for DEXIS DENTAL EQUIPMENT. The Contractor shall furnish all supplies at the VA Greater Los Angeles Healthcare System.
Shipping included in cost.
No remanufactures or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM.
Description Manufacturer Part Number Qty UOM Unit Price DEXIS Imaging IXS Size 2 Kit Dexis 1044-1.013.2915 23 EA
DEXIS Imaging IXS Combo Kit Dexis 1044-1.013.2916 5 EA
NOMAD Pro 2 Dexis 1054-1.013.2040 10 EA
The solicitation will be in accordance with Revolutionary FAR Overhaul (RFO) FAR Part 12 Simplified Acquisition Procedures and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 339114, Size Standard 750 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award.
Due to time constraints, responses to the solicitation shall be due on 10:00AM Mountain Time Monday, June 22, 2026. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Adrienne Brown, Contracting Officer at adrienne.brown4@va.gov with "36C26226Q0882, GLA DEXIS in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.