This Solicitation opportunity from Department Of Veterans Affairs was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6520--Dental Stools

Closed

36C24626Q0710Federal

Submission Closed08/05/2026, 08:00:00 PM 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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6520--Mobile Dental Scanners **USA Made Only** for Birmingham VA Health Care System

Solicitation # 36C24726Q0814

The U.S. Department of Veterans Affairs is seeking commercial mobile dental scanners for the Birmingham VA Health Care System under a combined synopsis/solicitation with solicitation number 36C24726Q0814, set aside 100% for small businesses under NAICS code 339114. All required equipment, including the CEREC Primescan AC TP with Steel Sleeve, CEREC SW 5.3 Primary, DS Core Care Scanner, DS Power Up Labor Scanner, and Primescan Connect, must be USA-made only, with no exceptions. The solicitation, governed by FAR Part 12 for commercial items, requires vendors to submit sealed quotes via email to thaddeus.gray@va.gov no later than August 25, 2026, at 12:00 PM Eastern Time, including full technical documentation and pricing in two distinct volumes. Quotes must be signed, dated, and include the offeror’s Unique Entity Identifier, EFT information, and full compliance with all solicitation terms, with late or incomplete submissions disqualified. Delivery is F.O.B. Destination to Birmingham, AL, with a 90-day acquisition window following award. The government will award a firm-fixed-price contract based on a comparative evaluation of technical capability and price, with technical compliance being a mandatory threshold—offers failing to meet technical requirements will be rejected regardless of price. All items must satisfy the “USA Made Only” mandate, and vendors must complete the Buy American Certificate, certifying domestic end product status and critical component sourcing. Contract terms include compliance with the Prompt Payment Act, warranty of merchantability and fitness for purpose, patent indemnification, and strict adherence to prohibition of racially discriminatory DEI activities. The contractor assumes full risk of loss until delivery at the designated VA site and agrees to allow audits of records for up to three years after final payment. The Contracting Officer retains the right to terminate for convenience or cause, and no award is guaranteed. All amendments, questions, and submissions must be submitted in writing via email with the specified subject line, and no hand-carried or faxed responses will be accepted.

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6520--TRIOS 6 EDU, Dell Precision Workstations 7680, TRIOS Design Studio, for the New York Harbor VAMC.

Solicitation # 36C24226Q0807

The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential vendors capable of providing a complete digital dental intraoral scanning solution including five intraoral scanners, five Dell Precision 7680 mobile workstations, Design Studio software, and all necessary hardware, accessories, and support services. The system must meet strict technical specifications including wireless operation, FDA 510(k) clearance, high-definition scanning at 2400 images per second, AI-assisted features for pathology detection and scan alignment, patient engagement applications, seamless integration with dental labs and practice management systems, and full compatibility with MOVE Pro and model builder tools. The solution must include remote onboarding and clinical workflow training, a one-year complimentary warranty, rechargeable battery operation, and support for both reusable and disposable scanning tips, with secure digital case management and export capabilities. All equipment must be domestically manufactured in the United States, and responses must include detailed evidence demonstrating how the proposed solution meets or exceeds each salient characteristic. Vendors are required to disclose their business size classification under NAICS code 339114 (750 employees), their entity type such as SDVOSB, VOSB, WOSB, or large business, and whether they are the manufacturer, distributor, or reseller. Large businesses must identify any authorized distributors, while small business resellers must specify if they alter or modify the equipment. Pricing information is encouraged for market research only and will not influence awards. The response must include the company’s Sam.gov Unique Entity ID and confirm if the vendor holds any federal contracts such as GSA Schedule, NAC, or NASA SEWP. Submissions must be sent via email to Jonatan.Rondon@va.gov no later than July 30, 2026, at 1600 EST, and this sources sought notice is strictly for planning and market research purposes—it does not constitute a solicitation or guarantee of future procurement.

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The U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 in San Antonio, Texas, is soliciting quotes for the 6520–Dental Prime Printer under solicitation number 36C25726Q0834, issued as a Combined Synopsis/Solicitation in accordance with Subpart 12.6. This is an unrestricted brand name or equivalent acquisition, meaning vendors may submit proposals for the specified item or an equivalent that meets all performance requirements. The North American Industrial Classification System code is 339114, with a small business size standard of 750 employees, and no set-aside is designated. Proposals must be submitted by the deadline of August 17, 2026, at 1:00 PM Eastern Time, and no written solicitation document will be issued—the posted announcement serves as the complete solicitation. Vendors are required to provide detailed information on the country of origin for all manufactured components. All proposals must comply with the provisions and clauses effective under Federal Acquisition Circular 2026-27, issued August 10, 2026. The point of contact for questions is Contract Specialist Michael A. Grier, reachable at michael.grier@va.gov or 210-996-8817, with the place of performance listed as San Antonio, Texas, 78229. The acquisition is being conducted electronically via the SAM.gov platform, and interested vendors must access the official posting at the provided UI link to review all terms and conditions. The contract office is part of the Veterans Affairs network and is seeking a commercial item to support dental operations, with emphasis on complete and accurate disclosures regarding the origin of manufacture. Responses must be submitted before the deadline to be considered, and only electronic submissions following the specified format will be accepted.

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6520--Dental Chairs and Associated Dental Equipment 100% Set-Aside for SDVOSBs.

Solicitation # 36C26326Q0965

The U.S. Department of Veterans Affairs, through Network Contract Office 23, is soliciting offers for dental chairs and associated dental equipment through a full and open 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14. The solicitation, identified as RFQ 36C26326Q0965, is specifically in support of the St. Cloud VA Healthcare System in Minnesota and is classified under NAICS code 339114 for dental equipment manufacturing. All proposals must be submitted via email to Joseph Bennett, the Contract Officer, no later than 5:00 PM Central Time on Wednesday, August 19, 2026, with the RFQ number clearly stated in the subject line. Offers must comply with the Buy American Act and adhere to the VA’s limitations on subcontracting clause, and must align with the detailed specifications outlined in the attached Combined Synopsis and RFQ 1449 documents. The place of performance is designated as St. Cloud, Minnesota, with a zip code of 56303-2015, and all bids must originate from certified SDVOSB entities eligible to compete for this set-aside opportunity. The solicitation was posted on August 10, 2026, and the point of contact for inquiries is Joseph Bennett, reachable by phone at 319-688-3633 or email at Joseph.Bennett@va.gov.

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Solicitation # SPE2DH-26-T-5889

Gutta percha points for root canal therapy are specified as size 30 with a 0.04 taper, designed for use with all ISO rotary systems and hand-rolled for consistent quality. Each package contains 60 points, and the product is cadmium-free and radiopaque to ensure safe and effective use in endodontic procedures. The item is classified as a Type I CODE M item with a non-extendable shelf life of 24 months, and it must comply with DLA packaging, quality, and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and bidders are required to clearly state the source and part number being supplied. The product isprocured under NSN 6520-01-533-3727 with a quantity of 10 packages, and delivery is required within 20 days of award. The solicitation, issued by the Department of Defense Medical Supply Chain FSH, has a response deadline of August 17, 2026, with primary point of contact Tina Vu. This item is subject to covered defense information requirements and must meet all applicable DLA procurement standards.

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AI Contract Overview

The Department of Veterans Affairs, through its Network Contracting Office 6 in Hampton, Virginia, is soliciting Dental Stools under Solicitation Number 36C24626Q0710, issued on June 29, 2026, with responses due by July 6, 2026, at 10:00 AM Eastern Time. This solicitation is a total small business set-aside under NAICS code 339114 and utilizes Standard Form 1449 for the acquisition of commercial products under FAR Part 12 simplified procedures. The requirement is for 6 Doctor’s Stools and 15 Assistant’s Stools to be delivered to the Salisbury VA Medical Center in North Carolina with a 30-day ARO delivery schedule. The contractor must provide all labor, materials, equipment, transportation, and supervision necessary to meet the government’s needs, including technical assistance and development of final specifications. Product specifications are detailed: Doctor’s stools must feature a back rest, adjustable foot ring, tall caster, beige or white finish, base diameter of approximately 23 inches, floor set height between 19.25” and 27”, and weigh 40–80 lbs; Assistant’s stools must have a tall cylinder, tile caster, adjustable foot ring, back rest, 400–500 lb weight capacity, seat dimensions of 18” x 17” to 20” x 19”, cylinder height of 23”–29”, and weigh 45–80 lbs. All surfaces must be free of scratches, blemishes, hazardous projections, or sharp corners and must match existing finishes at the Salisbury VA Medical Center. Installation must occur outside normal duty hours (7:30 AM–4:00 PM) and requires written authorization from the VA Contracting Officer’s Representative. The award will be made to the quote deemed most advantageous to the government, considering both price and technical merit, with minimum requirements serving as pass/fail gates. The contract is firm-fixed-price, with payment due upon delivery and acceptance via electronic funds transfer through the VA Financial Service Center’s electronic invoice system. Invoices must be submitted in accordance with VAAR 852.232-72 and follow specific formatting and submission protocols, including electronic submittal only. Contractors must comply with extensive federal and VA security, safety, and regulatory requirements,