This Solicitation opportunity from Department Of Veterans Affairs was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36C25526Q0343 | DENTAL EQUIPMENT | CO CBOC

Closed

36C25526Q0343Federal

Submission Closed05/06/2026, 04:00:00 AM 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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DEADLINE

6515--629-27-1-6789-0002 DENTAL UNIT AIR COMPRESSOR REPLACEMENT

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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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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

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6683

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POSTED

DEADLINE

PRESSURE INDICATING KI

Solicitation # SPE2DH-26-T-6689

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MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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 contract establishes a fixed-price procurement for specific dental laboratory equipment to outfit the Harry S Truman VA Medical Center’s Multi-Specialty CBOC in Rolla, Missouri. The order includes brand name or equivalent items such as dental workstations, microblasting units, electric handpieces, lathes, and model trimmers, each meeting detailed manufacturer specifications to ensure durability, compliance, and functionality for dental lab applications. Delivery will initially be made to an offsite warehouse located in Columbia, Missouri, between June 2026 and May 2027, before final installation at the Rolla facility. The installation must be coordinated with VA personnel and the general contractor, including adherence to safety protocols due to ongoing construction at the site. The period of performance extends from early November 2026 through January 2027, during which the contractor will handle delivery, installation, performance verification, and validation of the equipment, providing "white glove" installation services. All products must be the latest models from recognized manufacturers, accompanied by a two-year manufacturer warranty covering normal wear, tear, and replacement including shipping. The contract emphasizes minimal disruption to facility operations, mandates frequent communication with VA contracting officers and program managers, and requires the contractor to assume full responsibility for delivery and subcontractor compliance. Work hours are standard business hours with exceptions requiring coordination, and all deliveries are FOB destination with strict requirements for packing documentation to facilitate VA property tracking. This procurement is set aside for service-disabled veteran-owned small businesses under NAICS code 339114.

General Info

Fixed-price dental lab equipment procurement for Truman VA Medical Center; delivery, installation, two-year warranty.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

MO, 65202, USA

Set-Aside

SDVOSBC

Documents

(4)

RFQ 36C2552600343 Dental Equipment for Rolla MO CBOC

PDF•rfq

Solicitation 36C25526Q0343 Dental Equipment

PDF•rfp

Harry S Truman VA Medical Center Dental Lab Equipment Basis of Design Submittal DS2

PDF•basis-of-design

36C25526Q0343_1.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 21

Combined Synopsis

Type ChangedApr 21

Combined Synopsis → Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

View Agency Profile

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

ASHLEY SCHMITT

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION IS FOR DENTAL EQUIPMENT FOR THE ROLLA
MO CBOC ACTIVATION FOR THE COLUMBIA VA MEDICAL CENTER.
BRAND NAME OR EQUAL TO ITEMS ONLY.
SEE ATTACHED DOCUMENTS FOR ALL DETAILS.
***IMPORTANT***
RESPONSES MUST INCLUDE:
- DETAILED PRICE BREAKDOWN
- SALIENT CHARACTERISTICS
- EQUIPMENT CAPABILITIES
- WARRENTY INFORMATION, IF APPLICABLE
- AUTHORIZED DISTRIBUTION LETTER
RESPONSES WITHOUT THESE ITEMS WILL NOT BE CONSIDERED.
LATE RESPONSES WILL NOT BE ACCEPTED.