This Sources Sought opportunity from Department Of Veterans Affairs was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6520--Dental RMD Sources Sought Name Brand Only FSS on GSA

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36C24826Q0839Federal

Submission Closed07/03/2026, 06:00:00 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 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.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

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.

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 Network Contracting Office 8, is conducting market research under solicitation number 36C24826Q0839 to determine the availability of 133 complete Hu-Friedy Dental Reusable Medical Device (RMD) sets for delivery to the C.W. Bill Young Veterans Medical Center in Bay Pines, Florida. This notice is not a solicitation or promise of a future contract but aims to gather information from qualified small businesses, including Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), Veteran-Owned Small Businesses (VOSBs), and other small businesses, to assess the feasibility of setting aside the eventual procurement for these socio-economic categories. If insufficient responses are received from designated small business categories, the requirement may be opened to all businesses as unrestricted. The required RMD sets include Dental Restorative, Dental Scaling/Root Planning, and Dental Basic Exam sets, composed of precise instruments such as scalers, curettes, explorers, forceps, mirrors, and specialized tools, each identified by exact manufacturer part numbers under the name-brand-or-equal specification, with Hu-Friedy as the benchmark brand. All items must be delivered in full by August 31, 2026, to the Sterile Processing Service at the hospital’s Bay Pines campus. Respondents must affirmatively respond via email to michael.shook@va.gov by July 3, 2026, at 14:00 Eastern Time, submitting a capability statement and any supporting documentation to demonstrate their ability to meet the exact technical requirements. No pricing information is requested at this stage, and no formal contract clauses, evaluation factors, packaging standards, or invoicing instructions are included, as this is strictly a pre-solicitation market research tool. The procurement falls under NAICS code 339114 for surgical and medical instrument manufacturing, with no FOB terms, delivery milestones, or payment details outlined in the notice.

General Info

VA seeks 133 Hu-Friedy dental instrument sets from small businesses for Bay Pines clinic by August 31, 2026.

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)View Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

C.W. Bill Young Veterans Medical Center, Bay Pines, FL, 33744, USA

Set-Aside

NONE

Documents

(1)

36C24826Q0839 Dental RMD Sources Sought Name Brand Only FSS

DOCX•sources-sought

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 23

Sources Sought

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

View Agency Profile

Office AddressTAMPA, FL, 33637, USA

Contacts

Michael A ShookContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Good day, SDVOSB s, VOSB s & SB's Sources Sought Pre-Solicitation Name Brand Only FSS. This Sources Sought is issued solely for informational and planning purposes only.Â It does not constitute the issuance of a solicitation or a promise to issue solicitation in the future.Â The purpose of this notice is to conduct market research and obtain information from qualified SB and large businesses.Â This is not a request for bids, quotes, offers, or proposals. The responses to this announcement will assist in determining the socio-economic status such as a SDVOSB set-aside if feasible.Â If insufficient SDVOSB responses are received to establish the basis for setting this requirement aside for SDVOSB s, the requirement may be solicited as a VOSB or a SB set aside, if none or not enough small business responses are received, this may be solicited as unrestricted, all interested parties responding shall be eligible to compete. Please direct reply in the affirmative via email if you are interested and can provide the required product/service for this requirement. Please provide your capability statement, and any other supportive documentation.Â I will accept responses for this Sources Sought until the 3rd of July 2026 14:00, thanks. Scope of Work: C.W. Bill Young Veterans Medical Center located at 10000 Bay Pines Blvd. Bay Pines; FL. has a requirement for 133 Hu-Friedy Dental Reusable Medical Devices (RMD)sets Name Brand or Equal to be delivered to C.W. Bill Young VAMC (CWYVAMC) Bay Pines Campus.
Background: C.W. Bill Young V.A. Medical Center, Bay Pines Campus, Dental Service is in the process of building a new Dental clinic. The new Dental clinic will see an increase in Veterans and SPS does not have enough supply to support additional Dental procedures. Dental service is requesting 133 additional sets to support the new Dental clinic. The required sets include Dental Restorative set X 64, Dental Scaling/Root Planning set X 20, and Dental Basic Exam set X 49.
Place of Performance: The product is requested to be delivered to Sterile Processing Service at the CWYVAMC, located at 10000 Bay Pines Boulevard, Bay Pines, FL 33744.
Period of Performance: The product is requested to be delivered no later than August 31st, 2026.
Requirement Overview: The Contractor shall provide the full requested quantity of products listed below.
Salient Characteristics *NAME BRAND * Hu-Friedy Dental Reusable RMD Requirements: The RMD below will make a total of 133 additional dental sets. FORCEPS UTILIITY PLIERS PICKUP ANGLED/ DP17 177 HANDLE MIRROR CONE-SOCKET #6-6.75IN/ MH6 40 MIRROR DENTAL DOUBLE-SIDED TIP #5/ MIR5D5/6 197 SCALER EXPLORER #23/UNC12 EXPRO/ XP23/NC126 133 PROBE NABERS/ PQ2N6 69 CURETTE EVEREDGE MCCALL 17/18/ SM17189E2 20 CURETTE GRACEY EVEREDGE 7/8/ SG7/89E2 20 CURETTE GRACEY 15/16 #9 HANDLE PURPLE/ SG15/169E2 20 SCALER EVEREDGE 204SD-UPGRADED/ S204S9E2 20 CURETTE EVEREDGE GRACEY 1/2/ SG1/29 20 SWIVEL DIRECT FLOW STR NAVY BLUE/ U130SDS 20 SWIVEL DIRECT FLOW TRIPLE BEND ORANGE/ U130SD1000 20 CURETTE GRACEY DOUBLE-ENDED RIGID #13-#14/ SG13/14R9 20 EXPLORER OLD-DOMINION-UNIVERSITY #11-#12-6IN/ EXD11/126 20 SCALER DENTAL DOUBLE-ENDED H6-H7 #9/ SH6/79 20 SYRINGE ANESTHETIC/ SYRCW 84 SCALER,15/30/ SU15/309E2 20 HANDLE ORBAN DE FILES #12/13 SATIN STEEL/ FO12/136 20 HANDLE ORBAN DE FILES #10/11 SATIN STEEL/ FO10/116 20 GOLDSTEIN COMPOSITE S/M/ TNPFIAB1 64 GOLDSTEIN COMPOSITE FLEXI THIN #2/ TNCIGFT2 64 GOLDSTEIN COMPOSITE FLEXI THIN #3/ TNCIGFT3 64 GOLDSTEIN COMPOSITE #1/ TNCFIS/M 64 SCISSORS IRIS STRAIGHT / S17 64 #7 NOVATECH DE SHORT & LOADING SPATULA / CSNT7 64 CARRIER LARGE/REGULAR CFII AMALGAM/ AC602 64 CLAMP MOSQUITO CURVED/ H3 64 CURETTE BARNHART 5/6/ SBH566 64 EXCAVATOR DOUBLE ENDED18 SMALL/ EXC186 64 EXCAVATOR DOUBLE ENDED LARGE/ EXC36/376 64 PACKERBALSHI GINGIVAL CORD/GCPBAL 64 CALCIUM HYDROXIDE PLACEMENT INSTR/ PICH6 64 BURNISHER CONDENSOR DOUBLE ENDED #3/ BBL3 64 CARVER DISCOID CLEOID DOUBLE ENDED SMALL #14/ CD4/57 64 CARVER INTERPRIXIMAL HOLLENBECK DOUBLE ENDED/ CVHL126 64 CARVER DISCOID CLEOID AMALGAM HOLDER/ CDWACD 64 BURNISHER ROUND DOUBLE ENDED SMALL/ BB2627S6 64 FORCEPS MILLER ARTICULATING PAPER 6INCH/ APF2 64 MOUTH PROP CHILD/ MP52 64