6520--INTRAORAL SCANNER

This market research notice is being conducted by Network Contracting Office (NCO) 17- VA South Texas (VASTHCS) facilities. The VA North Texas Health Care System (VANTHCS) has a requirement to purchase  intraoral scanner with an authorized vendor to supply and deliver the item(s) identified in Table 1 below. See attachments for salient characteristics. This requirement is in support of the activation of the VANTHCS. Item Number Item Description

The VA North Texas Health Care System (VANTHCS) has a requirement to purchase intraoral scannerwith an authorized vendor to supply and deliver the item(s) identified in Table 1 below. See attachments for salient characteristics.

Package Items Summary /Brand Name or Equal

Item Number                                        Item Description                                Quantity

6692714                                                 AC TP STEEL(DI)                                 14

6834654                                                SW 5.3 FULL VERSION, PRIMARY         3

6726561                                                 Primemill US                                             2

6482850                                                 Speedfire Oven                                         3

100006252                                            Suction Unit (Dry Milling) 120 VAC             2

6721307                                                Set Hand Cleaning Hose                            2

100008874                                           Solution (See PP Solution Contents Tab)    1

100005929                                            InLab 4 PC-US (keyboard and mouse included)  1

 6042548                                               InLab System PC Monitor                           1

  6859925                                              Nitro generator, complete                            1

 10004343                                             on-site training                                             1

1. General Conditions
2.  Responses shall include: Business Name Business Address Point of Contact Name Phone Number E-mail Address SAM UID Number Currently registered in SAM (Yes or No). If Yes, provide expiration date. NAICS code Business Size: Small or Large Type of Business: Service-Disabled Veteran Owned (SDVOSB), Veteran Owned (VOSB), 8(a), HUBZone, Woman-Owned (WOSB), etc. GSA or VA FSS Contract Number, if applicable All businesses eligible to provide these supplies are encouraged to reply as this information may be used to determine potential set-asides for the above-noted requirement. Send responses to both the Contract Specialist. Contract Specialist: Mr. Rafael Rodriguez at Rafael.Rodriguez2@va.gov Contracting Officer: Mr. Francisco Mendoza at Francisco.Mendoza@va.gov Responses in the email subject line shall state: 36C25726Q0681, Sources Sought Notice Responses due date: 06/29/2026- 11:00 AM CT DISCLAIMER: This notice is issued solely for informational and planning purposes and does not constitute a solicitation. Responses to this notice are not offers and cannot be accepted by the Department of Veterans Affairs to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this notice.