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 →

7K20--PACS System Dental

Active
36C25926Q0770Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Oklahoma City Veterans Affairs Health Care System, Oklahoma City, OK, 73104, USA

Set-Aside

NONE

Documents

(1)

36C25926Q0770.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

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Crystal VolmarContract Specialist

Full Description

Show more
Sources Sought Notice
Sources Sought Notice
Page 6 of 6 Sources Sought Notice
Sources Sought Notice
Page 1 of 6
SUBJECT* PACS System Dental
GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 80111 SOLICITATION NUMBER* 36C25926Q0770 RESPONSE DATE/TIME/ZONE 08-27-2026 14:00 MOUNTAIN TIME, DENVER, USA ARCHIVE 30 DAYS AFTER THE RESPONSE DATE RECOVERY ACT FUNDS N SET-ASIDE
PRODUCT SERVICE CODE* 7K20 NAICS CODE* 339114 CONTRACTING OFFICE ADDRESS Department of Veterans Affairs Network Contracting Office NCO 19 6162 South Willow Drive, Suite 300 Greenwood Village CO 80111
POINT OF CONTACT*
Contracting Specialist Crystal Volmar Crystal.Volmar@va.gov (303) 712-5825

PLACE OF PERFORMANCE ADDRESS Department of Veterans Affairs
Oklahoma City Veterans Affairs Health Care System
Logistics
921 N.E 13th St.
Oklahoma City, OK POSTAL CODE 73104 COUNTRY USA
DESCRIPTION Sources Sought Notice PACS System Dental Disclaimer: This Request for Information (RFI) is issued solely for market research information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are NOT offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
Information Requested from Industry: In response to the Sources Sought, interested Contractors shall submit the following information and any Capabilities/Qualifications Statement to include but not limited to an overview of proposed solution(s) and a description of the product your company possesses in accordance with the Statement of Work draft / Salient Characteristics List. Responses to market research table questionnaire shall be submitted. If this information is not provided, then it will be assumed the entire requirement cannot be met.
Description of Requirement: The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for New Norman PACS System CBOC Dental Clinic (brand name or equal) for Oklahoma City Veterans Affairs Health Care System. This Sources Sought Notice is issued for information and planning purposes only. This is not a solicitation or a request for proposal and shall not be construed as an obligation or commitment by the Government. An award will not be made on any offers submitted in response to this notice, and it shall not be implied that the Government is committed to providing any solicitation or award following this notice. The Government will not pay for any information received in response to this request, nor will the Government compensate a respondent for any costs incurred in developing the information provided.
Requirement Item:
Item No. Part Number Item Description 1 See below PACS System Dental (Brand Name or Equal)
Required Salient Characteristics: Specifications Below are the salient characteristics for the Brand Name or Equal requirement: NOTE: ALL ITEMS ARE QUANTITY OF ONE(1) UNLESS OTHERWISE SPECIFIED
New Norman PACS System Dental
Item # Description/Part Number *
Qty Price AFF-C30 AFF C30,MODEL
1 $ - AFF-C30-001 AFF C30R2 HA SYSTEM
2 $ - AFF-C30A-100-C AFF C30R2 HA SYSTEM,-C
1 $ - X4032B-CF-2-C DRIVE PACK,NVME,SED,CF,2X15.3TB,-C
6 $ - SW-ONTAPO-CF-C30-C SW,ONTAP ONE PACKAGE,PER TB,CF,C30,-C
183 $ - X60130A-C IO MODULE,2PT,100GBE,-C
2 $ - X60132A-C IO MODULE,4PT,10/25GBE,-C
2 $ - X66211B-2-N-C CABLE,100GBE,QSFP28-QSFP28,CU,2M,-C
2 $ - X66250-5-N-C CABLE,LC-LC,OM4,5M,-C
8 $ - X65404-N-C SFP28,25GBE,SR,-C
8 $ - X5532A-N-C RAIL,4-POST,THIN,RND/SQ-HOLE,SM,ADJ,24-32,-C
1 $ - X800-42U-R6-C JUMPER CRD,IN-CAB,C13-C14,-C
2 $ - X97602A-C POWER SUPPLY,1600W,TITANIUM,-C
2 $ - DATA-AT-REST-ENCRYPTION DATA AT REST ENCRYPTION CAPABLE OPERATING SYS
2 $ - CS-G1C-SE-ADVISOR SUPPORTEDGE ADVISOR
1 $ - CS-4HR-REPLACEMENT-C 4HR PARTS REPLACEMENT
1 $ - CS-NON-RETURNABLE-DRIVE-C NON-RETURNABLE DRIVES (HDDS,SSDS)
1 $ - CS-PROTECT-FOR-GOVT-C SUPPORTEDGE PROTECT FOR GOVERNMENT
1 $ - PS-DEPLOY-STD-ONTAP-L PS DEPLOYMENT ONTAP, STANDARD, LOW
1 $ - SW-SMIRROR-CLD-ONTAP-ONE SOFTWARE,SNAPMIRROR CLOUD,ONTAP ONE
1 $ - SW-S3-SM-ONTAP-ONE SOFTWARE,ONTAP ONE
1 $ - Shipping Vendor Shipping Charges
1 $ -




SUBTOTAL (Products)


In response to this announcement, please provide the information requested below requested in this market research table questionnaire. If this information is not provided, then it will be assumed the entire requirement cannot be met: NAICS Code: Company Name: Address: UEI (Unique Entity ID) Number: Contact Name: Phone No.: Email: Business Size Information - Select all that applies: Small Business Emerging Small Business Small Disadvantaged Business Certified under Section 8(a) of the Small Business Act HUBZone Woman Owned Certified Service-Disabled Veteran Owned Small Veteran Owned Small Business Large Business FSS/GSA Contract Holder: Yes No FSS/GSA Contract Number:
Effective Date/ Expiration Date:
Proposed solution is listed and available on the above FSS/GSA Contract: Yes No Available pricing structure of proposed solution (select all that are applicable below, or remove to fit your requirement): Pricing Model Please Indicate Availability Below: (Yes / No / NA) All on FSS Open Market only Mix of FSS & Open Market Firm-Fixed Price

Market Rearch Questions: How long from execution of order/contract to delivery of product? Buy American Act RFO 52.225-1 and RFO 52.225-2 Buy American Certificate What percentage of the proposed product (including leases and rentals) is a: Domestic end product? _____________ (%) Foreign end product? _______________ (%) Country of Origin: Questions for Small Businesses ONLY: Limitations on Subcontracting RFO 52.219-14 What percentage of the work would be subcontracted to another company? ________ What is the business size of the subcontractor?______
Per RFO 52.219-14 the following conditions must be met: Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract; If subcontracting, what added value do you offer (RFO 52.215-23): Nonmanufacturer Rule (RFO 52.219-33): Does your company manufacturer these proposed items? [  ] yes [  ] no Does your company exceed 500 employees? [  ] yes [  ] no If yes, list # of employees: _________ Does your company primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied? [  ] yes [  ] no Does your company take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? [  ] yes [  ] no Does your company supply the end item of a small business manufacturer, processor or producer made in the United States or obtains a waiver of such requirement pursuant to paragraph (b)(5) CFR 121.406. [  ] yes [  ] no If yes, what is the manufacturer s name? ________________
Response Instructions: Do not provide more than 8 pages, including cover letter page. Submit your response via email to crystal.volmar@va.gov. Submit your response NLT 14:00 (MST) on Thursday, August 27, 2026. Mark your response as Proprietary Information if the information is considered business sensitive. VA has identified the appropriate North American Industry Classification System (NAICS) Code as 339114 Dental Equipment and Supplies Manufacturing with a Small Business size of 750 Employees. Please identify and explain any NAICS codes your company believes would better represent the predominant work included in the attached Statement of Work draft / Salient Characteristics List.
(End of Sources Sought)

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
Federal
Mobile Dental Equipment (Military Grade)
Solicitation # W911YP26QA008
The Utah Army National Guard, through the USPFO for Utah Purchasing and Contracting, is seeking quotes for three units of military-grade mobile dental equipment under solicitation W911YP26QA008, issued as a total small business set-aside under NAICS code 339114, which defines small businesses as those with fewer than 750 employees. Only vendors registered in SAM.gov as small businesses under this NAICS code or a closely aligned one are eligible to respond; wholesaler classifications are excluded. All proposals must be submitted as firm-fixed-price quotes evaluated under the lowest price technically acceptable criteria, meaning offers must fully comply with all specified technical requirements and be the lowest in cost. The contract is contingent upon availability of funding, and award is anticipated without further discussions, so vendors must submit their best and final offers including any alternatives. Delivery of the equipment will occur at locations specified in the detailed requirements, and quotes must include the vendor’s CAGE code, Unique Entity ID, federal tax number, and point of contact information, with all submissions due no later than 12:00 PM EST on August 26, 2026, via email to kristinna.a.braun.civ@army.mil. Proposals submitted after the deadline or without complete SAM registration in good standing will be deemed non-responsive. The quote expiration date has been extended to September 30, 2026, to accommodate end-of-year processing timelines.
W7N3 Uspfo Activity Ut Arng

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 561720
New
Federal
S208--Janitorial OKC VAMC Base w/4OY 09-01-2026 to 08-31-2027
Solicitation # 36C25926Q0532
This contract is a firm-fixed-price solicitation for janitorial services at multiple Department of Veterans Affairs facilities in Oklahoma, with potential extension options extending through August 2032. The base period runs from September 1, 2026, to August 31, 2027, and is awarded under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring offerors to be certified as such in SAM.gov. The total estimated contract value is $22,000,000, covering services at the Oklahoma City VA Medical Center and three community-based outpatient clinics in Lawton and Stillwater, with future option periods potentially expanding service to VA facilities in Kansas, Texas, Arkansas, and Missouri. Performance requirements are detailed in a Performance Work Statement mandating strict adherence to cleaning standards, infection control protocols, OSHA and EPA regulations, and facility-specific SOPs. All work must be performed by personnel who have undergone Tier 3 or Tier 5 background investigations, hold PIV identification cards issued by the VA, complete mandatory training in areas such as bloodborne pathogens and information security, and wear standardized uniforms and name badges while on duty. Contractor staff are prohibited from accessing sensitive areas without proper authorization, using personal devices, or consuming food or tobacco on-site, and must immediately return VA-issued keys upon termination or loss. The contract enforces stringent compliance with federal and VA-specific regulatory requirements, including sustainable product usage, electronic invoicing via the VA’s designated system under VAAR 852.232-72, and the prohibition of products or services from certain foreign entities flagged under national security restrictions. Subcontracting is limited in accordance with VA guidelines, and the contractor must maintain compliance with whistleblower protections, labor rights notices, and diversity and inclusion mandates. Inspection and acceptance are the Government’s sole responsibility, performed at service locations based on conformance to the PWS and regulatory benchmarks. The award will be made without discussions, though the precise basis—whether lowest price technically acceptable or trade-off—is ambiguous. All offerors must possess a current Unique Entity ID, certify their SDVOSB status, and meet size standards per NAICS code 561720. Failure to comply with any representation, certification, or personnel requirement may result in disqualification or immediate termination of contract execution. The Contracting Officer, Mitchael Purdom, located in Greenwood Village, Colorado, is the designated point of contact, and all correspondence must be
Janitorial Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561621
New
Federal
J065--Lynx System Technical Support Services
Solicitation # 36C25926Q0717
The contract seeks continuous technical support and maintenance for the Lynx Duress & Mass Notification System currently in use across the VA Western Colorado Health Care System’s main hospital and associated telehealth and leased facilities. This work is strictly limited to preserving the existing infrastructure, with no provision for new installations, upgrades, or expansions. The system is a proprietary solution developed and exclusively licensed by Lynx Systems, meaning only Lynx can provide authorized software updates, patches, security fixes, and technical support. Any attempt to use third-party vendors would invalidate manufacturer warranties, cause system incompatibilities, compromise alarm processing integrity, and jeopardize emergency notification reliability, creating unacceptable safety risks. Replacing the system entirely would demand extensive costs, prolonged downtime, and full staff retraining, making it impractical. Therefore, the agency requires exclusive retention of Lynx Systems as the sole qualified provider to ensure uninterrupted operation and staff safety. The solicitation, identified as J065–575–Lynx System Technical Support Services with number 36C25926Q0717, is a small business set-aside under NAICS code 561621, managed by the Department of Veterans Affairs through Network Contract Office 19 in Greenwood Village, Colorado. Responses are due by August 20, 2026, with the contract opportunity posted on August 10, 2026. Charles Morton, Contract Specialist, serves as the primary point of contact, reachable via phone and email. All services must be performed at the VA facilities in Colorado, and no alternative suppliers or methods can satisfy the agency’s operational, safety, and compliance requirements.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 236220
New
Federal
Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)
Solicitation # 36C25926R0082_1
The contract addresses the repair of deficiencies in Parking Garage 1 located east of the VA Medical Center at 921 NE 13th Street, Oklahoma City, Oklahoma 73104, with a firm fixed price structure and a 270-calendar-day performance period beginning upon issuance of the Notice to Proceed. The scope encompasses civil, architectural, electrical, structural, low-voltage, lighting, and wayfinding systems, including specific tasks such as parking striping and signage, repair of non-ADA-compliant sidewalks, installation of suicide prevention measures, and construction of a new stairwell on the south side of the garage. All work must adhere to strict compliance with VA-specific design manuals, federal building codes including NFPA 101, NFPA 70, the International Building Code, ASME standards, OSHA 29 CFR 1926, and the Architectural Barriers Act Accessibility Standards, as well as VA Health Care System Memos and Rules of Station. The contractor must maintain full responsibility for quality control with a competent, experienced individual on-site and ensure all personnel hold a minimum of 10-hour OSHA construction safety training, while the site superintendent must possess a 30-hour OSHA card. Work is restricted to Monday through Friday, 7:30 a.m. to 3:30 p.m., excluding federal holidays, with any deviations requiring written approval from the Contracting Officer’s Representative (COR) and a 14-day notice. The contractor is responsible for site security, storage of materials, and compliance with parking restrictions, explicitly prohibited from using the adjacent Cathedral parking lot and liable for all violations without reimbursement. A designated COR will provide technical oversight, review invoices, and receive deliverables, with payment information strictly bound to the contractor’s SAM.gov and DUNS records. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Business Concerns, and proposals must be submitted electronically by August 24, 2026, through the VA’s designated procurement portal. The contractor must phase construction activities to ensure uninterrupted operations of the adjacent VA Medical Center and coordinate with VA protocols for environmental compliance, sustainable building practices, and energy efficiency standards under EPAct and Executive Order 13423. All contract documents, including drawings and specifications, are binding, and any discrepancies must be resolved through timely RFI submission prior to bid submission.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 12 days
View Details