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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ADEC Dental Equipment Supplier

Active

Federal

Response Deadline09/11/2026, 09:00:00 PM 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 → Network Contract Office 19 (36C259)View Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Oklahoma City, OK, 73104, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25926Q0830.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ADEC Dental Equipment – Domestic End Products

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 09:00:00 PM UTCin 7 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

Show more

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ADEC branded dental equipment for prime contractors on Department of Veterans Affairs projects in Oklahoma City, Oklahoma. Sources and delivers ADEC equipment meeting domestic end product requirements and Buy American Act certifications. Ensures all items are manufactured or produced in the United States. Delivers accepted ADEC dental equipment to the facility.

Similar Contracts

Same NAICS industry code

Notice of Intent 1. A description of the commodity that UMMC is seeking to procure. The Noraxon portable movement analysis equipment is an all-in-one portable biomechanics lab-in-a-box which is built on a modular platform. It offers the flexibility to s

Solicitation # 9275-27-R-RFIN-00009

The University of Mississippi Medical Center is issuing a Notice of Intent under solicitation number 9275-27-R-RFIN-00009 to procure Noraxon portable movement analysis equipment. This equipment is described as a modular, all-in-one portable biomechanics lab-in-a-box designed for flexibility in movement analysis. The solicitation was posted on September 3, 2026, with a response deadline of October 2, 2026. The performance of the contract will take place in Mississippi, and the primary point of contact for this procurement is John A. Shows.

UNIV of MS MEDICAL CENTER

POSTED

about 20 hours ago

DEADLINE

Supply of Liquid Transmitters (NSN 6680-01-0519219)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

SHOE, POST-OPERATIVE

Solicitation # SPE2DH-26-T-6489

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five women's post-operative med-surgical shoes in size large and black. The footwear features a breathable mesh nylon upper, low style, open toe, hook-pile fastener tape, and a non-slip vinyl foam inner sole. These shoes are designed for post-operative use as well as the treatment of diabetic and insensitive feet. The contract, identified by solicitation number SPE2DH-26-T-6489 and NSN 6532-01-376-5173, requires delivery within 84 days after receipt of order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is listed as APO 09227, and the response deadline for this federal acquisition is September 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-6497

This contract is for the procurement of one unit of Phosgene chips, identified by NSN 6630-01-482-4383. The item consists of 10 capillary tubes designed for 10 gas measurements with a measuring range of 0.05 to 2.0 ppm, specifically for use with the CMS electronic detector tube system. The solicitation is issued by the Department of Defense Medical Supply Chain under contract number SPE2DH-26-T-6497, with a delivery requirement of 5 days after receipt of order to San Antonio, Texas. The product is subject to strict quality and shelf-life requirements, featuring a non-extendable shelf life of 24 months. To ensure viability, no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, with all labels clearly indicating the date of manufacture, expiration or retest date, and the contract or lot number. Compliance with DLA master lists for technical and quality requirements, as well as covered defense information protocols, is mandatory.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-6495

This contract is for the procurement of sterile, disposable surgical drapes measuring 15.65 by 15.65 inches with a 4 by 5 inch adhesive area. The drapes must be transparent, individually sealed with a protective liner, and intended for use in general surgery. The order consists of five packages, with each package containing 10 units, and requires delivery within 20 days after the order is placed. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure the contents are protected from damage during transit. The items must be shipped in commercial exterior containers at the lowest possible rate to the designated delivery point. This acquisition is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

SURGICAL PACK, DISPOSAB

Solicitation # SPE2DH-26-T-6516

This contract is for the procurement of disposable surgical packs under solicitation SPE2DH-26-T-6516 for the Department of Defense Medical Supply Chain. Each pack consists of one adhesive drape towel, one lithotomy sheet with attached leggings, two absorbent towels, and one reinforced plastic outer wrap measuring 44 by 90 inches. The order specifies a quantity of two packages, with each package containing ten individual units. All items must be delivered to San Antonio, Texas, within five days after the order is placed. Supplies must be packaged in sealed unit containers and commercial shipping containers to prevent damage during transit. Compliance with Medical Marking Standard No. 1 is mandatory for all materials, and the contractor must adhere to DLA packaging and quality requirements as specified in the master list of technical requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

CLEANING SOLUTION, STER

Solicitation # SPE2DH-26-T-6501

This contract is for the procurement of Liqui-Jet 2 concentrated alkaline detergent, a cleaning solution designed for use with Sonic Energy Systems. The requirement specifies a total quantity of six packages, with each package containing four one-gallon plastic bottles. This is a restricted acquisition requiring the specific source Steris Corp and part number 103708, with no authorized substitutes or replacements permitted. The delivery is set for 84 days after order with a destination FOB and a zero percent quantity variance. All items must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is sealed and protected from damage. Because the product is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation during the procurement process.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-6491

This contract is for the procurement of disposable, nonwoven fabric surgical drapes, specifically the half sheet variety measuring 44 by 72 inches. The order consists of one package containing 20 individually packaged drapes. The items are regulated by the FDA and have a shelf life of 36 months. Delivery is required within 20 days after the order is placed, with the destination specified as the USNS Comfort. The supplier must adhere to strict technical and quality standards, including MIL-D-36917 and Medical Marking Standard No. 1. Key requirements include specific fan-folding techniques, smooth and straight cut edges, and the use of sealed, anti-static bags to maintain sterility. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must follow commercial standards and specific DLA requirements to ensure safe delivery and proper identification.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-6499

This contract is for the procurement of absorbent urinal bags, provided in packages of 20. These specialized bags are designed to replace plastic urinals to reduce cleaning requirements while still allowing for the measurement of diuresis, analysis, and odor elimination. The item is identified by NSN 6530016086210 and part number 939Y37373, supplied by Riverside Home Medical Supply Inc. The agreement specifies a quantity of one package with a delivery timeframe of 84 days. As an FDA regulated Class I medical device, the product must comply with registration, listing, labeling, and GMP requirements, and must be marked according to Medical Marking Standard No. 1. Delivery is FOB destination to the USA Med Mat Ctr EUR in Germany, with packaging and palletization adhering to DLA procurement and MIL-STD-2073-1E standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

TEST KIT, CHLORIDE DETE

Solicitation # SPE2DH-26-T-6514

This contract is for the procurement of a chloride determination test kit, identified by NSN 6630-01-437-7229. Each kit contains 100 test strips designed for the semi-quantitative detection of chloride ions with a measuring range from 500 to 3000 mg/L. The product requires strict temperature-controlled storage between 2 and 8 degrees Celsius and must not be frozen. The item has a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory, ensuring all units are sealed and protected for safe delivery. The delivery timeline is set for 10 days after receipt of order, with the place of performance located at Fort Drum.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

LUMEFANTRINE ARTEMETHE

Solicitation # SPE2DP-26-T-4907

This contract, identified as SPE2DP-26-T-4907, is for the procurement of Artemether-Lumefantrine tablets used to treat acute uncomplicated malaria in adults and children weighing at least 11 pounds. Each tablet contains 20 mg of Artemether and 120 mg of Lumefantrine, provided in bottles of 24 tablets. The medication is regulated by the FDA and must be stored at 20 to 25 degrees Celsius. The total shelf life is 24 months, with a requirement that at least 21 months remain at the time of government receipt. The agreement includes three CLINs for a total of six bottles, with delivery specified as FOB Destination to Ellsworth AFB, South Dakota. All items must be marked according to Medical Marking Standard No. 1 and packaged in accordance with DLA packaging requirements and ASTM D3951 if non-hazardous. The required delivery date for these supplies is September 8, 2026, with a delivery window of 20 days after the order.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

CABINET, MEDICAL

Solicitation # SPE2DH-26-T-6467

Solicitation SPE2DH-26-T-6467 is a request for quotations issued by the Department of Defense Medical Supply Chain for the procurement of medical cabinets under NSN 6530-01-738-3892. The required cabinets are counter-high, light gray, powder-coated units constructed from heavy-gauge steel, measuring 36 inches wide by 18 inches deep by 42 inches high, featuring two adjustable shelves and two keys. The total requirement spans multiple line items for a combined total of 23 units, with delivery directed to locations in South Korea and California. This is a total small business set-aside under NAICS 423450, with quotes required via the DLA Internet Bid Board System. The contract mandates that all materials be marked according to Medical Marking Standard No. 1 and packaged in commercial sealed unit containers following DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, as well as adherence to DFARS 252.204-7012 for safeguarding covered defense information. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges in their quotes.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

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

Same awarding agency

Small Business End-Item Manufacturer

Other Computer Related Services

POSTED

DEADLINE

Pharmacy Pill Packagers – Domestic End Products Only

Solicitation # 36C25926Q0839

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting bids for the procurement of pharmacy pill packagers under solicitation number 36C25926Q0839. This contract is restricted to domestic end products and is designated as a total small business set-aside. The procurement falls under NAICS code 333993 and will be performed in Muskogee, Oklahoma. Interested parties must submit their responses by September 14, 2026. The primary point of contact for this opportunity is Luther Dickens. To be eligible for an award, offerors must provide a signed VA Certificate of Compliance for SDVOSB/VOSB Limitations on Subcontracting, ensuring adherence to the regulations outlined in 38 U.S.C. 8127(k)(2). This certification includes necessary manufacturer or non-manufacturer representations and confirms that the offeror will comply with all federal subcontracting limitations.

Packaging Machinery Manufacturing

POSTED

DEADLINE

ADEC Dental Equipment – Domestic End Products

Solicitation # 36C25926Q0830

The Department of Veterans Affairs, through Network Contract Office 19, is seeking bids for the procurement of ADEC Dental Equipment consisting of domestic end products. This unrestricted solicitation, identified by number 36C25926Q0830, is open to all qualified vendors under NAICS code 339114. The response deadline for this combined contract type is September 11, 2026. The equipment will be utilized at a performance location in Oklahoma City, Oklahoma. Interested parties should direct inquiries to the primary point of contact, Luther Dickens, at the office located in Greenwood Village, Colorado.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Supply of Sterile Processing Service Borescopes

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

OEM Maintenance and Technical Support for Beckman Coulter Cytoflex LXThis subcontract provides specialized OEM maintenance and technical support for Beckman Coulter Cytoflex LX instruments within Department of Veterans Affairs medical laboratory projects. Based in Aurora, Colorado, the scope of work includes performing scheduled and unscheduled maintenance, corrective repairs, system calibration, and troubleshooting. To ensure operational integrity, the contractor must utilize factory-trained and certified technicians, genuine OEM replacement parts, and proprietary diagnostic software. The agreement requires the delivery of fully operational equipment supported by detailed maintenance logs. Managed under NAICS code 811210 and overseen by Network Contract Office 19, the contract emphasizes the necessity of specialized expertise to maintain high-precision medical laboratory instrumentation.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Tonometer Wholesale Distribution

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Domestic Tonometer Manufacturing

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Mobile Security Camera Trailer SetupThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, involves the physical setup and configuration of three mobile security camera trailers at the Sheridan VAMC in Greenwood Village, Colorado. The selected provider will be responsible for deploying the trailers to designated locations, ensuring proper leveling and positioning, and executing the initial configuration to ensure full operational readiness. The project is designated as a total Small Business Set Aside under NAICS code 561621. Interested parties must be able to access VA Medical Center facilities to complete the installation. The response deadline for this requirement is September 17, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Supply of Mobile Security Camera TrailersThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves the procurement and delivery of three new OEM mobile security camera trailers for prime contractors at the Sheridan VAMC in Greenwood Village, Colorado. To be eligible, providers must hold OEM or authorized dealer status and maintain SBA-verified socioeconomic status, as this is a total small business set-aside under NAICS code 336112. The selected vendor is responsible for ensuring all units comply with the Buy American Certificate requirements. The contract focuses on the successful delivery and acceptance of three mobile security units, with a response deadline of September 17, 2026.

Light Truck and Utility Vehicle Manufacturing

POSTED

DEADLINE

Tonometers – Domestic End Products

Solicitation # 36C25926Q0835

Solicitation 36C25926Q0835 is a combined procurement for domestic end product tonometers issued by the Department of Veterans Affairs, Network Contract Office 19. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14 and falls under NAICS code 334510. The place of performance is located in Muskogee, Oklahoma, and the response deadline is September 11, 2026. To be eligible for award, offerors must submit a signed Certificate of Compliance regarding the VA Notice of Limitations on Subcontracting. This certification requires offerors to identify themselves as either a manufacturer or a nonmanufacturer. Nonmanufacturers must certify they have 500 or fewer employees, are primarily engaged in retail or wholesale trade, and will take ownership or possession of the items. Additionally, contractors must comply with the Buy American Act or Trade Agreements Act and adhere to subcontracting limitations, ensuring that no more than 50 percent of the contract value is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Failure to provide the required certification will render a proposal ineligible for evaluation.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Sterile Processing Service Borescopes – Domestic End Products

Solicitation # 36C25926Q0808

Solicitation 36C25926Q0808 is for the procurement of sterile processing service borescopes, specifically requiring domestic end products. This opportunity is issued by the Department of Veterans Affairs, Network Contract Office 19, with the place of performance located in Muskogee, Oklahoma. The contract is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14 and falls under NAICS code 334510. The response deadline is September 11, 2026. Eligible offerors must submit a signed VA Certificate of Compliance for Supplies and Products to be considered for award. This certification requires the offeror to identify as either a manufacturer or a nonmanufacturer and certify compliance with strict subcontracting limitations. Specifically, contractors cannot pay more than 50 percent of the government payment to firms that are not VIP-listed SDVOSBs or VOSBs. Nonmanufacturers must further certify that they have 500 or fewer employees, are primarily engaged in retail or wholesale trade, and will supply products from a domestic small business manufacturer unless a waiver is granted. Failure to provide this certification will result in the proposal being deemed ineligible for evaluation.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

OR Tables w/ integrated patient warmer

Solicitation # 36C25926Q0782

The Department of Veterans Affairs, through Network Contract Office 19, is seeking the procurement of operating room tables featuring integrated patient warming systems for the Cheyenne VAMC in Wyoming. This combined contract opportunity, identified by solicitation number 36C25926Q0782, is designated as a total set-aside for small businesses under NAICS code 339112. Interested parties must submit their responses by the deadline of September 16, 2026. The primary point of contact for this acquisition is Barron Long, and the administrative office for the contract is located in Greenwood Village, Colorado.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE