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

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6520--Control Motor Dental AP: 36C252-26-AP-3505 PR: 585-26-4-969-0247

Closed

36C25226Q0616Federal

Submission Closed07/28/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114

New

Federal

ddPCR Consumables and Multiplex Kits

National Institutes Of Health Olao

POSTED

DEADLINE

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

Solicitation # 36C25626Q1240

The Department of Veterans Affairs is soliciting competitive quotes for the replacement of four dental air compressor systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This requirement is issued as a Request for Quotation for commercial items under FAR Part 12 and Part 13 and is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. The project involves the removal of existing equipment, which is over ten years old and experiencing multiple failures, and the installation of new 5 Hp Duplex Scroll systems with tanks. The performance period is scheduled for 30 days, from October 1, 2026, through October 31, 2026. Qualified offerors must submit electronic quotes to Tiffany Conner by September 17, 2026, at 10:00 a.m. CST. The contractor is required to provide an onsite lead, maintain necessary security clearances, and adhere to NFPA 99 standards for medical gas system certification, as well as OSHA, EPA, ANSI/ADA, and ISO standards. A Quality Control Program must be delivered to the Contracting Officer's Representative within 14 calendar days of the award. Payment will be processed in accordance with the Prompt Payment Act. All inquiries and quotes must be submitted electronically, and a site visit was scheduled for September 8, 2026, at the facility's New Orleans location.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Solicitation # 75H71326Q00068

The Indian Health Service is soliciting quotes for a Firm-Fixed-Price purchase order to provide dental equipment for the Warm Springs Service Unit in Oregon. The requirement consists of three ConMed Micropower High Speed electric drills (Manufacturer Part #PRO7000SE) and three ConMed Medium Bur Guards (Manufacturer Part #00137501200). All items must be new, unused, and delivered in original manufacturer packaging. A critical technical requirement is that the handpieces must be fully compatible with the existing ConMed/Hall MicroPower+ system and the ConMed E9000 base unit regarding physical connection, power/control function, and clinical operation. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. Additionally, the solicitation includes provisions for the Buy Indian Act, requiring eligible offerors to self-certify as an Indian Firm with Indian Ownership. Award will be based on price and relevant past performance. Quotes are due by September 15, 2026, at 5:00 p.m. Pacific Time. The required delivery date is October 31, 2026, though technical specifications note delivery must occur within 90 days of the contract date to the Warm Springs Service Unit facility.

Indian Health Service

POSTED

DEADLINE

ETHYLENE DIAMINE TETRA

Solicitation # SPE2DH-26-T-6681

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6679

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of ProTaper Ultimate Conform Fit endodontic gutta-percha points, size F2. The requirement is for one box containing 60 units per package. Delivery is required within 20 days after the order is placed. The supplies must adhere to specific quality and packaging standards, including DLA master list requirements and covered defense information protocols. The product must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. All labeling must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6682

Solicitation SPE2DH-26-T-6682, issued by DLA Troop Support Medical Supply Chain FSH, is a request for quotations for the procurement of two boxes of sterilized ProTaper Gold Conform Fit Gutta-Percha Points, size F5, ISO color, with 60 units per box. The items are identified by NSN 6520-01-717-7563 and fall under NAICS code 339114. Delivery is required within five days after receipt of the order, with the destination for inspection and acceptance located in Pascagoula, Mississippi. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, with specific requirements for labels to include the contract or lot number and the date of manufacture, expiration, or retest. The items are subject to a non-extendable shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of items produced via additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, CURING LIGHT, DE

Solicitation # SPE2DH-26-T-6669

This solicitation is for the procurement of single-use disposable barrier sleeves designed specifically for the Valo Grand dental curing light. These sleeves serve as a protective layer to prevent the buildup of germs and bacteria on the equipment. The items are issued in packages of 100 units, and the current requirement is for one package under NSN 6520-01-730-0057. The contract is managed by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is received. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is located in San Antonio, Texas, and the solicitation is categorized under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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.

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

The Department of Veterans Affairs, through the VA Great Lakes Health Care System’s Network Contract Office 12 in Milwaukee, Wisconsin, is conducting market research to identify qualified authorized distributors of dental equipment under NAICS code 339114 and Product Service Code 6515, specifically for Item 0001: Tubing, Control Motor, Med Kavo, OTC, intended for use at the Oscar G Johnson VA Medical Center in Iron Mountain, Michigan. This Sources Sought Notice serves strictly as a pre-solicitation market research tool and does not constitute a solicitation, request for proposal, or binding obligation by the Government; no award is guaranteed, nor will any respondent be compensated for time or expenses incurred in providing information. Participation is voluntary, and all submissions must be received via email by July 28, 2026 at 10:00 a.m. Central Time. Respondents are required to provide their company name, physical address, SAM.gov Unique Entity ID, primary point of contact information, and explicit confirmation of their status as an authorized distributor of the Original Equipment Manufacturer for the specified item. Companies must also disclose their socioeconomic status, including any applicable certifications such as Service-Disabled Veteran-Owned Small Business, Veteran-Owned Small Business, HUBZone, or Women-Owned Small Business, and ensure that any claims for SDVOSB or VOSB status are formally certified. All respondents must affirm whether they qualify as a small business under NAICS 339114 and whether the products they offer are available under any existing federal contract. Compliance with FAR 4.1102(a) mandates that all respondents maintain an active SAM.gov registration at the time of submission, and no submissions will be considered without a valid UEI. The Government will use this information solely for planning purposes to assess market capability and determine future acquisition strategies, with no release of submitted data expected. Packing, marking, preservation, inspection criteria, pricing details, delivery schedules, and evaluation factors are not part of this notice, as it is not a formal solicitation and no contract will be issued directly from this action.

General Info

VA seeks authorized distributors of Kavo tubing for Iron Mountain VA; voluntary market research due July 28, 2026, with SAM.gov UEI required.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)View Agency

Contract Value

$17,748

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Awardee

PROALLIANCE CORPView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(1)

Sources Sought Notice 36C25226Q0616 for Dental Equipment Distribution

DOCX•sources-sought

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Sources Sought

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contacts1 person available

OfficeMILWAUKEE, WI, 53214, USA

Organization / Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

View Agency Profile

Office AddressMILWAUKEE, WI, 53214, USA

Contacts

Rebecca PicchiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Sources Sought Notice
Sources Sought Notice
Page 5 of 5 *= Required Field Sources Sought Notice
Page 1 of 5 This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for market research. The purpose of this Sources Sought Notice is to obtain information from qualified sources with special interest relative to the North American Industry Classification Code (NAICS) 339114 - Dental Equipment and Supplies Manufacturing.
The Government will not pay for information received in response to this Sources Sought, nor will the Government compensate any respondent for any cost incurred in developing the information provided. This Sources Sought does not constitute a commitment by the Government. Information provided in response to this market survey will be used for informational purposes only and will not be released. Contractor participation is not a promise of future business with the Government.
Requirement The VA Great Lakes Health Care System, Veterans Integrated Services Network (VISN) 12, Oscar G Johnson VAMC in Iron Mountain, MI is seeking authorized distributors to the Original Equipment Manufacturers (OEM) the equipment listed below. The VAMC is seeking businesses who are authorized distributors of the equipment under NAICS 339114 and Product Service Code (PSC) of 6515. In order to qualify as a small business seller your company must meet the requirements of 13 CFR 121.406 (b)(1)(i), (b)(1)(ii) and (b)(1)(iii).
Item Qty Unit Item manufacturer and number Description 0001 6 Ea A-DEC 54.0846.00 Tubing, Control Motor, Med Kavo, OTC
It is the responsibility of the interested source to demonstrate to the government the interested party is an authorized distributor of the Original Equipment Manufacturer.
In addition to confirming status as an authorized distributor of the OEM you must include the following information:
Company name, address, point of contact, SAM.gov UEID and email address.
Size status and representation/s of the company (i.e., Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc.). Any SDVOB or VOSB must be certified.
Is the company considered a small business under the NAICS code 339114?
If the company has a current federal contract, are the products being offered available on the contract?
Confirmation of authorized distributor status.
Questions should be sent to Rebecca Picchi at Rebecca.picchi@va.gov.
Responses to this sources-sought must be received no later than July 28, 2026 at 10:00am.
As a reminder, this is a Sources Sought announcement only. There is no guarantee, expressed or implicit, that the market research for this acquisition will result in a particular set-aside or sole source award, or any other guarantee of award strategy. All information is to be provided on a voluntary basis at no charge to the Government.
Interested vendors are reminded that in accordance with FAR 4.1102(a) Offerors and quoters are required to be registered in SAM at the time an offer or quotation is submitted in order to comply with the annual representations and certifications requirements. Registration is available at www.sam.gov.