Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

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.

6520--Dental Stools

Closed
36C24626Q0710Federal

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
Intraoral Scanners for the IHS, MATHC and MHC
Solicitation # 75H71526Q00030
The contract solicitation 75H71526Q00030 is issued by the Nashville Area Indian Health Service under the Department of Health and Human Services for the acquisition of intraoral scanners to support dental care services at the Mid-Atlantic Tribal Health Center and the Monacan Health Center in Charles City, Virginia. This is a combined solicitation set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) firms, governed by the Buy Indian Act (25 U.S.C. 47) and HHSAR 326.601, which require offerors to self-certify as Indian Economic Enterprises—meaning they must be owned and controlled by Indian individuals or tribes as defined under federal law. All proposers must be actively registered in the System for Award Management (SAM) and maintain that registration throughout the award and performance phases. The solicitation requires completion of a specific representation form affirming eligibility, and any loss of status during contract performance must be immediately reported in writing to the Contracting Officer, with false certifications subject to penalties under federal fraud statutes. The NAICS code 339114 applies, categorizing the procurement within medical equipment manufacturing, and delivery is to be made to Charles City, Virginia, with no specific shipping terms or payment details provided. Although the Place of Performance is clearly outlined, inspection location, acceptance criteria, packaging standards, and invoicing procedures are undefined in the available documentation. The evaluation factors, contract value, delivery schedule, and detailed technical specifications are not disclosed, and no clauses from FAR or HHSAR are explicitly listed, though compliance with the Buy Indian Act and ISBEE requirements serve as mandatory conditions for award. Proposals are due by August 10, 2026, and must be submitted in compliance with SAM registration and representation requirements, with no alternative socioeconomic set-asides or options permitted under this solicitation.
Nashville Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

Show more

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,

General Info

Dental stools solicitation by VA, due July 6, 2026, open to all offerors, contact Aleshia Hernandez.

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(7)

Dental Stools Solicitation Questions 36C24626Q0710

PDFq-and-a

Pre-solicitation Notice for Dental Stools 36C24626Q0710

DOCXpresolicitation

Amendment 0001 to Solicitation 36C24626Q0710 for Dental Stools

DOCXamendment

Amendment 0003 to Solicitation 36C24626Q0710 - Cancellation Notice

DOCXamendment

Dental Stools Questions 36C24626Q0710

PDFq-and-a

Solicitation 36C24626Q0710 for Dental Stools at Salisbury VA Medical Center

DOCXrfq

Amendment 0002 to Solicitation 36C24626Q0710 for Dental Stools

DOCXamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressHAMPTON, VA, 23667, USA
Contacts
Aleshia HernandezContracting Officer

Full Description

Show more
INTENTIONALLY LEFT BLANK

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 238220
New
Federal
Z2DA--565-26-110 REPLACE AHU 34
Solicitation # 36C24626Q0827
The solicitation for Project 565-26-110, Replace Air Handling Unit #34, issued under solicitation number 36C24626Q0827, is a sealed bid procurement by the Department of Veterans Affairs, Network Contracting Office 6, for the complete removal and replacement of an existing air handling unit at the Fayetteville VA Medical Center in North Carolina. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the NAICS code 238220 and a size standard of $19.0 million in annual revenue. Offerors must be licensed general contractors in good standing, demonstrate compliance with applicable state licensing requirements, and verify their SDVOSB status through the SBA’s certification database. Proposals are due by August 19, 2026, at 5:30 PM Eastern Time, and must be submitted electronically via email in PDF or MS Word format, including the completed SF-1442 form, an executed Base Offer Price Breakdown (Attachment C), and a Buy American Act Compliance Certification (Attachment D). Technical proposals must address licensure, workforce planning, and the ability to meet the Performance Work Statement, which includes demolition, mechanical and electrical integration, compliance with infection control protocols (ICRA), OSHA and NFPA standards, and full commissioning of the new unit to deliver six air changes per hour with precise environmental controls and Building Automation System integration. The contract will be awarded on a best-value trade-off basis, not as a lowest-price technically acceptable procurement, evaluating technical capability, past performance, and price fairness holistically. Payment will be processed electronically through the VA Financial Services Center in Austin, Texas, using VA-approved systems. Performance is expected to begin within ten days of award, with a firm fixed-price contract period lasting 180 calendar days, from September 7, 2026, to March 5, 2027. Key requirements include strict adherence to Buy American Act provisions, compliance with VA’s personnel vetting and credentialing standards (VAAR 852.204-72), and prohibition of covered telecommunications equipment under Section 889 of the NDAA and FASCSA-restricted unmanned systems. Subcontracting limitations apply under VAAR 852.219-75, requiring compliance certification from the contractor. All equipment must meet VA
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 9 hours ago

DEADLINE

in 10 days
View Details
NAICS: 236220
New
Federal
J041--558-22-172, Replace Chillers in AHU 1 and 2
Solicitation # 36C24626B0029
The contract is a firm fixed-price solicitation issued by the Department of Veterans Affairs through Network Contracting Office 6 for the replacement of chillers serving Air Handler Units 1 and 2 at the Durham VAMC in North Carolina. The project, identified by project number 558-22-172 and solicitation number 36C24626B0029, is a total service-disabled veteran-owned small business (SDVOSB) set-aside under NAICS code 236220 with an estimated value between $1,000,000 and $5,000,000. Only contractors certified in the SBA VetCert database as SDVOSBs and registered in the System for Award Management (SAM) with active status are eligible to respond. The work includes full replacement of chillers, associated pumps, glycol make-up systems, energy management controls, and related electrical upgrades, with all new equipment required to conform to VA Specification 23 09 23 and be integrated into existing controllers. The project must be completed within 270 days of the notice to proceed, and all work must be performed while maintaining uninterrupted 24/7 operations of the medical facility. Construction activities must be carefully phased across first, second, and third shifts, with any utility outages—including electrical, water, steam, or fire protection systems—requiring written approval at least 20 days in advance and scheduled only during second shift or weekends. Contractors must submit detailed phasing plans for COR approval and provide weekly progress meeting minutes. No materials may be stored on-site without COR authorization. All personnel must wear approved identification, comply with lock-out tag-out procedures, and adhere to NFPA standards for hot work and egress. Daily notification of personnel arrival and departure is mandatory, and any damage to existing facilities must be restored to original condition. As-built drawings must be submitted in PDF format with contractor markups. Access to all solicitation documents is restricted to the SAM Contract Opportunities website, and no telephonic requests for information are permitted. The only designated point of contact for all inquiries is Contract Specialist Alice Custis.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
Federal
6515--Hospital Consumables -Blood Pressure Cuffs
Solicitation # 36C24626Q0868_1
The Department of Veterans Affairs, through Network Contracting Office 6, has issued a Request for Quote (RFQ) for a firm-fixed-price contract to procure brand-name Draeger blood pressure cuffs and EKG cables for the Salem VA Medical Center. This requirement is structured as a one-year base period with four optional years, contingent upon product viability and contract performance. The procurement is a Total Small Business Set-Aside, specifically targeting HUBZone small businesses, and is conducted under the authority of FAR 6.302-1. A Justification and Approval (J&A) document supports this brand-name-only requirement, noting that only Draeger products ensure compatibility with existing equipment, maintain warranties, and prevent clinical or patient safety risks. Interested offerors must submit quotes on company letterhead via email to the Contracting Officer, Ruth Morris, no later than August 21, 2026, at 11:00 a.m. EDT. Submissions must include a completed and signed Standard Form 1449, an original Equipment Manufacturer Letter of Authorization, quoted pricing, and estimated lead times. Offerors must maintain an active registration in the System for Award Management (SAM) at the time of submission and award. The government intends to award the contract to the responsible quoter providing the best value, determined by a combination of technical capability, past performance, and price. The contract incorporates various regulatory requirements, including the Buy American Act, provisions regarding combating trafficking in persons, and strict prohibitions on certain telecommunications and video surveillance equipment.
Surgical Appliance and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 922160
New
Federal
H312--FIRE SUPPRESSIONS SYSTEMS/FIRE SUPPRESSION HOOD SYSTEMS
Solicitation # 36C24626Q0895
The Department of Veterans Affairs, Network Contracting Office 6, has issued solicitation 36C24626Q0895 for fire suppression inspection and testing services at the Salem, VA, Veterans Affairs Medical Center (VAMC). This is a Total Small Business Set-Aside under FAR 19.5, with an estimated total award amount of approximately $19 million. The scope of work includes the inspection, cleaning, and testing of fire suppression hood systems and other fire protection components, such as backflow preventers, fusible links, fire dampers, and actuation controls. All services must be performed by certified personnel in strict accordance with NFPA 25, NFPA 96-24, and NFPA 2001-25 standards. Key deliverables include annual backflow preventer testing, semiannual fusible link replacement, and a three-year dry system full flow trip test and air test. The contract is being awarded based on a best value determination, evaluating technical capability, past performance, and price in accordance with FAR Part 12 simplified acquisition procedures. Offerors must submit a written technical proposal and a narrative detailing three years of relevant past service, along with up to three relevant contracts performed within the last five years. Following recent amendments, the deadline for the receipt of proposals has been extended to August 25, 2026, EST. Contractors are required to maintain active SAM registration and must comply with rigorous security and background investigation requirements for personnel accessing VA facilities. Invoicing will be managed electronically through the VA’s Electronic Invoice Presentment and Payment System (IPP), with payments made in accordance with the Prompt Payment Act.
Fire Protection

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 238220
New
Federal
Y1DA--Replace Air Handling Units in Building 42
Solicitation # 36C24626B0028
This procurement is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the replacement of seven air handling units in Building 42 at the W.G. (Bill) Hefner VA Medical Center in Salisbury, North Carolina. The project, identified by solicitation number 36C24626B0028 and NAICS code 238220, carries an estimated value between $5 million and $10 million and is being issued as an Invitation for Bid (IFB) by the Department of Veterans Affairs, Network Contracting Office 6. Contractors must be registered in the System for Award Management (SAM) with a valid DUNS number and certified as an SDVOSB through the SBA’s certification portal. The work encompasses site preparation, demolition and removal of existing units, and installation of new air handling units serving critical areas including the Hospital, Audiology, Speech, Sleep Lab, and Community Living zones, all in strict accordance with provided construction drawings and specifications. A pre-bid site visit is scheduled for August 4, 2026, at 10:00 AM EDT, with mandatory RSVP by July 29, 2026, via email to the primary point of contact, Quentin Norvell; attendance is not required but strongly recommended, and bidders must bear all associated costs including transportation, personnel, and equipment. Proposals must be submitted through SAM.gov by the response deadline of September 2, 2026, at 2:00 PM Eastern Time, with no paper copies accepted. The contracting office located in Hampton, Virginia, will evaluate bids based on compliance with SDVOSB eligibility and adherence to requirements outlined in the solicitation, with no further details on evaluation factors, inspection protocols, or payment terms provided at this pre-solicitation stage.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 15 days
View Details