Top

6520--Primescan CEREC - 585-26-3-969-0158 (VA-26-00075247) Brand Name Only

Active

36C25226Q0611Federal

Response Deadline07/29/2026, 03:00:00 AM UTC

Contract Overview

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

General Info

Agency

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

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(2)

Solicitation 36C25226Q0611 for Dental Scanners and Equipment

DOCX•rfq

36C25226Q0611_1.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 22

Solicitation

Type ChangedJul 22

Solicitation → Presolicitation

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 03:00:00 AM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

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

Patrick T TrzeciakContractor

contact@example.gov

Full Description

Cerec Primescan

Similar Contracts

Same NAICS industry code

NAICS: 339114

New

DIBBS

FLOSS, UNWAXED, DENTAThe contract pertains to the procurement of 2 units of unwaxed dental floss, each 200 yards in length, made from plastic polyamide (nylon), with the NSN 6520-01-677-2830 and purchase request number 7017581712. Delivery is required within 20 days of award, and the place of performance is specified as Corpus Christi, Texas, with a zip code of 78419-5131. Bidders must clearly state the source and part number being supplied, and the solicitation is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality standards identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA procurement requirements, and the product is subject to controls regarding covered defense information. The government reserves the right to remove its identification from non-accepted supplies. The solicitation number is SPE2DH-26-T-5423, posted on July 22, 2026, with a response deadline of July 29, 2026, under the NAICS code 339114, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

POINT, ENDODONTICThe contract is for the procurement of 120-count packages of fine-medium, color-coded, cadmium-free gutta-percha points used in endodontic dental care, with the NSN 6520-01-673-6253. The item is designated for a single box quantity, with a delivery requirement of five days after award, and the solicitation number is SPE2DH-26-T-5420, issued by the Department of Defense through the Medical Supply Chain FSH. Bidders must clearly indicate the source and part number being supplied, and all supplies must comply with DLA packaging standards, technical and quality requirements referenced in the DLA Master List, and removal protocols for government identification on non-accepted items. The solicitation is open for response until July 29, 2026, with a posted date of July 22, 2026, and the North American Industry Classification System code is 339114. Covered defense information may apply, and the primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL SURGERYThe contract pertains to the procurement of single-use, disposable dental surgical burs, specifically identified by NSN 6520-01-701-4462, with a unit of issue consisting of 25 units per package. The item is a sterile carbide bur with a standard shank size of 31-FG, a head diameter of 1.0 mm, and a length of 19 mm, designed for surgical dental applications. The requirement is for a single package quantity, with delivery expected within five days of award, under Purchase Request 7017576495. The solicitation is issued under SPE2DH-26-T-5400, with a response deadline of July 29, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH. Bidders must specify the source and part number being offered, and compliance with all technical, quality, and packaging requirements referenced in the DLA Master List is mandatory. The contract incorporates provisions for covered defense information, removal of government identification from non-accepted supplies, and adherence to DLA packaging standards. Performance is to occur in Suffolk, Virginia, 23435-5000, with Tina Vu listed as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATIThis contract solicits dental excavating instruments with tungsten carbide heads, size 4, in packages of ten, identified by NSN 6520-01-003-2270, for delivery within 20 days. The specifications are governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all supplies must be free of intentional mercury or mercury-containing compounds unless explicitly exempted for functional components like batteries, fluorescent lights, or specialized instruments, which must meet additional safety criteria including shockproof construction and secondary containment as per NAVSEA 5100-003D. Bidders are required to provide the source and part number of the product being offered, and the delivery is for a single package to a military postal address. The solicitation, issued by the Department of Defense’s Medical Supply Chain under office SPE2DS-26-T-260M, closes on July 28, 2026, and is subject to potential handling of covered defense information under applicable security protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, DIAMOND,The contract pertains to the procurement of dental diamond burs, specifically egg-shaped medium size, supplied in packages of five units each, identified by NSN 6520-01-457-1396, with a total quantity of five packages requested. The purchase is part of a federal solicitation issued under SPE2DH-26-T-5406, with a response deadline of July 29, 2026, and a required delivery timeline of 20 days after award. The item falls under NAICS code 339114, and performance is designated for Vandenberg AFB, California, 93437-6307. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must be free of government identification if rejected. Covered defense information may apply, and bidders are required to clearly state the source and part number being offered. The primary point of contact is Tina Vu, reachable via email and phone for further inquiries.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MIXING PAD, PAPER, DENTA

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BRUSH, BRISTLE, DENTAL HThe contract specifies the procurement of a soft, straight-mounted dental handpiece bristle brush, identified by NSN 6520-01-056-7375, with a unit of issue of one package containing twelve brushes. All units must be individually sealed in suitable containers to prevent damage or breakage and packed in commercial exterior shipping containers that ensure safe and cost-effective delivery to the designated point of performance at Camp Pendleton, California, with a delivery deadline of 20 days after order award. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all items must be labeled accordingly. The solicitation incorporates technical and quality requirements listed in the DLA Master List, with applicability determined by the revision in effect on the solicitation or award date depending on acquisition type. Bidders are required to provide the source and part number of the product being offered. The contract falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH office, with Tina Vu as the primary point of contact. Covered defense information may apply, and non-accepted supplies must have government identification removed as per applicable standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

POUCH 3, PLUMBING, FI

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOOK SKIN GILLIESThe contract pertains to the procurement of two units of a Hook Skin Gillies, a surgical instrument with a long, slender handle extending into a thin shaft terminating in a sharp hook designed for retracting skin during surgical procedures or restraining skin flaps while closing wounds. The item is specified as a small gillies skin hook with a 7-inch (18 cm) sharp converse hook, and it is issued individually. The solicitation number is SPE2DH-26-T-5395, with a response deadline of July 29, 2026, and delivery must be completed within 20 days of award. The item is identified by NSN 6520-01-140-5374 under a federal procurement managed by the Department of Defense’s Medical Supply Chain FSH, with performance taking place in Yorktown, VA. Bidders are required to provide the source and part number being supplied. The contract incorporates technical and quality requirements from the DLA Master List, which governs compliance for both simplified and large acquisitions depending on revision dates. It includes packaging standards, provisions for the removal of government identification from non-accepted supplies, and applies to covered defense information. Strict restrictions prohibit the intentional addition of mercury or mercury-containing compounds in direct contact with the product, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All bids must comply with these specifications, and the point of contact for inquiries is Tina Vu with the provided email and phone number.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATIThe contract pertains to the procurement of dental burs for excavating purposes, specifically item BUR DENTAL EXCAVATING TUNG CARB HD SZ 35 10S, supplied in packages of ten units, with a single package required for delivery. The National Stock Number 6520-01-003-2267 identifies the item, tied to purchase request 7017575177, and delivery must be completed within 20 days after order placement. Technical and quality standards referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to DLA packaging requirements and mandates the removal of government identification from non-accepted supplies. Covered defense information provisions apply, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-260N on July 22, 2026, with a response deadline of July 28, 2026, is managed by the Department of Defense’s Medical Supply Chain through the Federal Acquisition Office, with performance delivery directed to FPO 09587. Primary point of contact is Olusola Emmanuel, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Electric Dental Hand PiecesThe Department of Veterans Affairs through the 245-NETWORK Contract Office 5 in Linthicum, Maryland, is seeking electric dental handpieces to support comprehensive dental care for veterans. These devices are essential for performing precise dental procedures including decay removal, restoration polishing and finishing, prosthetic adjustments, and the trimming and contouring of dental appliances. The solicitation, identified by number 36C24526Q0689, was posted on July 22, 2026, with responses due by July 30, 2026, at 1:00 PM Eastern Time. This is an unrestricted procurement with no set-aside provisions, falling under NAICS code 339114 for dental equipment manufacturing. The place of performance is designated as West Virginia, specifically Zip Code 25704. Primary point of contact for inquiries is Tara L Davis, reachable via email at Tara.Davis4@va.gov. All submissions must be made through the official SAM.gov portal linked in the solicitation.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

6520--Mobile Dental Scanners for Birmingham VA Health Care System

247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 7 days

View Details

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

Same awarding agency

NAICS: 541611

New

Federal

Inventory and Demand Forecasting SupportThe contract seeks to provide data analytics and inventory management services aimed at improving the efficiency and reliability of blood supply operations across the VA VISN 12 network. The primary objectives include forecasting blood demand with high accuracy, minimizing the risk of blood product outdating, and optimizing inventory levels to ensure adequate supply without waste. These services will leverage advanced analytics to support real-time decision-making, enhance supply chain responsiveness, and align inventory with clinical needs across all participating facilities in the network. The contract is classified as a subcontract under NAICS code 541611, which pertains to management consulting services, and is open for responses until August 21, 2026. It is administered by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, with performance expected within the VISN 12 region. Although specific location details are not provided, the work is focused on supporting VA medical centers and blood collection and distribution points within this network. The goal is to create a more sustainable, data-driven blood management system that improves patient care outcomes and reduces operational inefficiencies.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Delivery of Blood ProductsThe contract encompasses the specialized transportation of temperature-sensitive blood products between facilities within VISN 12 medical centers, requiring strict adherence to cold chain protocols to ensure product integrity and patient safety. All logistics operations must include real-time monitoring systems to continuously track and document environmental conditions during transit, with immediate alerting capabilities for any deviations from mandated temperature ranges. The service must support seamless coordination across multiple healthcare locations, maintaining traceability and compliance with federal and institutional standards for blood product handling. This is a subcontract under NAICS code 484220, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12, with a response deadline of August 21, 2026. Performance is expected across all VISN 12 facilities, though specific locations are not detailed. The contract demands proven expertise in medical logistics, reliable technology integration for monitoring, and documented experience in high-stakes, time-critical biomedical transport. Bid responses must demonstrate operational readiness, compliance capabilities, and a robust quality assurance framework tailored to the unique demands of blood product distribution within a federal healthcare network.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Blood Product ModificationsThe contract involves the provision of specialized blood product modifications including HLA and HPA matching, irradiation, leukoreduction, and volume reduction to meet the unique transfusion needs of vulnerable patient populations. These services are critical for patients with immunological sensitivities, chronic transfusion requirements, or compromised immune systems who require antigen-specific blood products to prevent adverse reactions and ensure clinical safety. The work is scoped to support specialized medical care within the Department of Veterans Affairs system, with all activities conducted under the 252-NETWORK Contract Office 12 (36C252). The North American Industry Classification System code 811211 indicates the performance of medical and diagnostic laboratory services, aligning with the technical precision required for blood product processing. The opportunity is structured as a subcontract with a response deadline of August 21, 2026, and was posted on July 22, 2026. There is no specified set-aside designation, and the place of performance details are not provided, suggesting flexibility in operational location as long as the required services are delivered to meet VA patient needs. All processing must adhere to strict standards for accuracy and sterility, ensuring compatibility and safety for recipients. The contract emphasizes technical expertise, regulatory compliance, and timely delivery to support life-sustaining transfusion therapies within the Veterans Health Administration.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Supply of Blood Components and ProductsThe contract entails the supply of whole blood and its derived components—including red blood cells, platelets, plasma, and cryoprecipitate—to Veterans Affairs medical centers, requiring full compliance with FDA and AABB standards throughout every stage of collection, testing, processing, and labeling. All activities must adhere to rigorous quality and safety protocols to ensure the integrity and suitability of blood products for patient transfusion, with strict attention to inventory management, chain of custody, and product traceability. The successful bidder must demonstrate consistent capacity to meet the VA’s operational demands while maintaining compliance with federal regulations and industry best practices. This subcontract is issued under the 252-NETWORK Contract Office 12 (36C255) of the Department of Veterans Affairs and falls under NAICS code 325414, which designates the manufacturing of biological products, excluding pharmaceuticals. The opportunity was posted on July 22, 2026, with a firm response deadline of August 21, 2026, at 5:00 p.m. The place of performance and specific delivery locations are not detailed in the provided data, but fulfillment is expected to support VA facilities nationwide. The contract requires a robust logistical and manufacturing infrastructure to handle the time-sensitive nature of blood component distribution while ensuring seamless integration into VA’s existing transfusion services.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

Y1DZ--556-23-104 CON: Chilled Water Piping from Bldg.188 to Bldg.3This solicitation, issued as a sealed bid under Federal Acquisition Regulation (FAR) procedures and identified as IFB Solicitation No. 36C25226B0027, seeks qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) to install chilled water piping from Building 188 to Buildings 1, 3, and 48 at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project, designated as 556-23-104, is a construction effort requiring all labor, tools, materials, and supervision to complete a fully functional chilled water distribution system in compliance with VHA Master Specifications, applicable federal and VA-specific drawings, and detailed technical standards. The contract is set aside exclusively for certified SDVOSBs under FAR 19.14, and only offerors verified in the SBA certification database with current SAM registration and completed ORCA certifications are eligible for award. Ineligibility results from failure to provide the mandatory Certification of Limitations on Subcontracting, which is a non-negotiable prerequisite, and any deviation from SAM registration or SDVOSB status disqualifies a bid. The work must be completed within 360 calendar days after receipt of the Notice to Proceed, with strict milestones outlined for submittals, reviews, mobilization, demolition, construction, and closeout. All materials must be delivered in manufacturer’s original sealed packaging with legible labeling indicating manufacturer, type, color, production run number, and manufacture date, and must comply with stringent handling and storage requirements to prevent damage. Packaging and marking must also meet additional specifications for painting materials, hardware, and other components. Contractors are required to submit comprehensive pre-construction documentation including a Quality Control Plan, Accident Prevention Plan, Safety and Health Policy Statement, Activity Hazard Analyses, and one complete set of shop drawings, product data, samples, and Safety Data Sheets—all accompanied by signed affidavits. The contract imposes strict safety mandates under USACE EM 385-1-1 and 29 CFR 1926, requiring a dedicated Site Safety and Health Officer separate from superintendents and certified Competent Persons for specialized tasks like asbestos, electrical, fall protection, and trenching. The bid must include a guarantee of at least 20% of the bid amount (capped at $3 million), and upon award, the contractor must furnish both a Performance Bond and Payment Bond

Commercial and Institutional Building Construction

POSTED

DEADLINE

6640--Varioskan ALF multimode microplate reader Brand Name or Equal 578-26-2-096-0365

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

6505--VISN 12 New Blood and Blood Products ContractThe Department of Veterans Affairs through its 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin is seeking offers for a new contract related to blood and blood products under NAICS code 325414. The solicitation, identified as 36C25226Q0606, was posted on July 22, 2026, with responses due by August 21, 2026, at 5:00 p.m. Eastern Time. The contract will support the procurement of essential blood components and related products required for medical care at VA facilities across VISN 12. Performance location is not specified, but the work will serve veterans within the Veterans Integrated Service Network 12 region. Teresa Beers, Contract Specialist, is the primary point of contact for inquiries and can be reached via email at teresa.beers@va.gov. The solicitation does not indicate a specific small business set-aside, and all eligible vendors are invited to submit proposals for this critical healthcare supply requirement.

Biological Product (except Diagnostic) Manufacturing

POSTED

DEADLINE

2-Year Warranty and Support Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

On-Site Installation and Training Services

POSTED

DEADLINE

Observation Scope (SL4-S6)

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Observation Scope Beamsplitter (SL5OP-3)

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Red Laser Module (647nm) for MC-500

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days

View Details