6520--CEREC PRIMESCAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Veterans Affairs, through its Network Contracting Office 17 in San Antonio, Texas, has issued a sources-sought notice for the acquisition of intraoral scanning systems and associated equipment to support the VA North Texas Health Care System in Dallas. This action is not a formal solicitation but a market research effort to gather industry input on the availability of CEREC PRIMESCAN AC TP STEEL(DI) units, software licenses, peripheral hardware including Primemill US systems, Speedfire Ovens, suction units, cleaning hoses, PrimePrint solutions, Nitrogen generators, InLab PCs, monitors, and one-time on-site training. The requirement is classified under NAICS code 339114 for Dental Equipment and Supplies Manufacturing, with a Product/Service Code of 6520, and all items are intended for delivery by October 15, 2026, to the Dallas VA Hospital at 4500 South Lancaster Road, with delivery terms specified as FOB Destination. The response deadline was set for August 17, 2026, at 11:00 AM Central Time, and all responses must be submitted via email to the Contract Specialist and Contracting Officer, with no formal proposals required beyond basic business information and socioeconomic representation. The notice does not include pricing, contract value estimates, or award terms, as it is solely for planning and market analysis purposes. No delivery schedule, payment terms, or detailed technical specifications are binding at this stage. However, if a formal contract follows, the procurement will incorporate standard FAR provisions including 52.212-4 and 52.212-5, with deviations such as 52.222-90 addressing DEI discrimination, 52.223-23 for sustainable products, 52.240-91 for security prohibitions, and VA-specific clauses related to delivery location, packing, and electronic invoicing through Tungsten Network, which is mandatory. Contractors must certify their small business status if asserting any socioeconomic preference, including HUBZone, 8(a), WOSB, EDWOSB, or service-disabled veteran-owned designations, and must maintain active SAM registration with a valid UEI. Deliveries must be coordinated with VA Logistics prior to arrival, during normal business hours, and must comply with labeling, waste removal, and safety protocols. Any work on-site requires adherence to construction site rules and
General Info
Agency
Contract Value
$479,243.39NAICS
Place of Performance
TXSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
