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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Auxiliary Dental Equipment Supply and Integration

Active

Federal

Response Deadline08/05/2026, 04:00:00 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 → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Saint Louis, MO, 63106, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 28

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 04:00:00 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 → 255-NETWORK Contract Office 15 (36C255)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and integration of auxiliary dental equipment such as handpieces, lights, suction units, and cabinetry, including compatibility testing and utility hookups.

Similar Contracts

Same NAICS industry code

BULB, OTOSCOPEThe contract is for the procurement of 15 otoscope bulbs under NSN 6515-01-647-7534, sourced from Welch Allyn, Inc. with part number 06500-U, requiring delivery within 20 days to Fort Bragg, North Carolina, under FOB destination terms. The item is classified as a FDA-regulated Class I medical device, requiring compliance with registration, listing, labeling, and GMP standards even if a 510(k) is not mandatory. Packaging must adhere to commercial standards specified in the procurement document, with each unit sealed in a protected container and shipped in suitable exterior containers ensuring safe, cost-effective delivery. All marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The items must be shipped via traceable freight methods, excluding parcel post, and palletization must comply with DLA packaging requirements. The contract reference number is SPE2DS-26-T-278L, with a response deadline of August 3, 2026, and the required delivery date is July 29, 2026. The purchasing unit price is $15.00 per unit, totaling $225, with no variance allowed in quantity. The contracting official must submit a referral in EBS to confirm regulatory compliance, including manufacturer and bidder details. The supply chain and delivery logistics are managed under Defense Logistics Agency protocols with specific identification codes for tracking and accountability.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

NEEDLE, ACUPUNCTUREThe contract specifies the procurement of acupuncture needles measuring 0.30 mm in diameter by 50 mm in length, with a unit of issue of a package containing 100 needles. Each package must be labeled with the NSN 6515-01-674-2741, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract number alongside the lot number. All containers must be marked with the lot control number and manufacture date prefixed by “MFD”. The supplier must clearly identify the company and part number being provided, including approved identifiers such as LHASA OMS, INC. P/N SJ.30X50 and OWENS & MINOR DISTRIBUTION INC P/N 6244RM128488. The product is regulated by the FDA, requiring referral through EBS for confirmation by the product specialist prior to award, with full bidder and manufacturer details provided. All packaging must comply with commercial standards, be sealed to protect contents from damage, and be shipped in suitable exterior containers for safe transit at the lowest carrier rate. Labeling and marking must follow Medical Marking Standard No. 1, surpassing references to MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements. The delivery is FOB destination, with a strict 20-day delivery timeline and a required delivery date of July 29, 2026. No quantity variance is permitted. The items must be palletized per RP001, shipped via traceable means excluding parcel post, and delivered to the specified military facility at Fort Bragg, North Carolina. The contract is issued under solicitation SPE2DS-26-T-277G, with total quantity of 4 packages and a unit price of $4.00 per package.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

REFILL MODULES, PROCThe contract specifies the procurement of twenty-eight refill modules for the Brosewell Hinkle Pediatric Resuscitation System, designed for use with the seven-color packs or color-code cart. These modules support critical pediatric emergency procedures including intraosseous access, oxygen delivery, intubation, and IV delivery, and are explicitly latex-free to ensure safety and compliance with medical standards. Each complete unit must be packaged in a sealed container that protects against damage or breakage, and all units must be shipped in commercial exterior containers suitable for safe transport by common carriers at the lowest possible cost to the specified delivery point at Fort Bliss, ZIP 79918-2527. All items must conform to Medical Marking Standard No. 1, replacing any prior references to MIL-STD-129, and labeling must follow this standard strictly. The unit of issue is each, with one unit being procured under NSN 6515-01-513-9488 and purchase request 7017631807. Technical and quality requirements identified by R or I numbers are governed by the DLA Master List, with the version in effect on the solicitation issue date controlling compliance. The solicitation, issued under SPE2DS-26-T-277L, has a response deadline of August 3, 2026, and requires delivery within 20 days after award. The contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with primary point of contact Brooke Webb.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CATHETER, INTRAVENOUSThe contract specifies the procurement of 6 packages of intravenous catheters, each containing 200 units, for a total of 1,200 catheters. Each catheter is a 20-gauge polyurethane device with a 1-inch straight needle, featuring a passive safety design that automatically engages a safety clip when the bevel exits the catheter hub, with the bevel orientation clearly marked on the push-off plate. The catheters have no wings, are sterile, and must comply with strict shelf life requirements: a minimum of 60 months from manufacture and no more than 9 months elapsed between manufacturer date and delivery to the government. All labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, adhering to the latest revision of MMS1A standards. The product must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and packaging must conform to DLA requirements. The contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The solicitation number is SPE2DS-26-T-282X, with a response deadline of August 3, 2026, and delivery must be completed within 20 days after order. The point of contact is Vernon Stevenson of the Department of Defense, Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

WIRE, BONEThe contract specifies the procurement of sterile Kirschner wires, described as threaded, 9 inches long, with a diameter of 0.045 inches and diamond-point ends on both sides, supplied in packages of five units per package, with a total order quantity of four packages. The item is regulated by the FDA and requires confirmation through the EBS referral system, with mandatory inclusion of bidder and manufacturer details including part numbers such as ZIMMER INC P/N 47-0262-012-00 and TWO RIVERS MEDICAL P/N 47-262-12-00. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129, ensuring proper identification and protection during transit. Each unit must be sealed in a container that prevents damage, and shipping containers must ensure safe delivery at the lowest cost to the designated destination, which is APO 96260-5479. The contract adheres to DLA packaging and quality requirements under RP001 and RA001, referencing the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The NSN is 6515-01-466-5249, with a delivery window of 84 days, FOB destination, zero quantity variance, and inspection and acceptance occurring at the delivery point. The solicitation number is SPE2DS-26-T-280T, with a response deadline of August 3, 2026, issued under NAICS code 339112 by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

BRACE, WRIST AND FOREARThe contract pertains to the procurement of two wrist and forearm braces with NSN 6515-01-699-6578, supplied by NORTH COAST MEDICAL, INC. under part number NC91263, for delivery within 84 days to a designated military medical facility in APO AE 09227-0000. Each unit must be individually sealed in a commercial-grade container that protects against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate. All packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions must follow RP001 and other referenced DLA guidelines. The item is classified as a Class I medical device under FDA Regulation 890.3475, requiring compliance with registration, listing, labeling, and GMP standards, though a 510(k) may or may not be required. The contract specifies zero variance in quantity, with inspection and acceptance occurring at destination, and mandates adherence to DLA packaging and marking protocols including palletization standards. Delivery is FOB destination, and transportation must conform to DLAD procedural notes C19 and C20. The solicitation is issued under SPE2DS-26-T-279E with a response deadline of August 3, 2026, and the item is procured under a federal acquisition framework managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

CANNULA, NASAL, OXYGENThe contract specifies the procurement of nasal oxygen cannulas, described as disposable plastic devices with curved tubing, crush-resistant lumens, beveled tips, and a flexible lip plate, designed for nonsterile use. Each unit is packaged in quantities of 25, with a total order of two packages, totaling 50 units. The product is identified by NSN 6515-01-473-7526 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-277D, has a response deadline of August 3, 2026, and delivery must be completed within 20 days of award to Fort Bliss, TX, 79918-2527. This is a federal procurement under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain, with Patrick Esposito as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

DRESSING, WOUND, FIRST AThis is a sterile, vacuum-packed trauma dressing designed for emergency wound care, featuring an Israeli-style compression bandage that integrates a non-adherent wound pad, an elastic webbing component, a plastic pressure bar, and a plastic closure/tourniquet bar—all contained in double vacuum-sealed pouches. The wound pad measures 10 by 17 cm and is composed of non-woven high-density polyethylene, cotton, and polyethylene; the elastic portion extends to 4 meters when stretched and is made of polyamide, nylon-wrapped rubber, and cotton. The entire assembly is sterile, OD green in color, and intended for single-unit use. The product must have a 96-month shelf life with no extensions permitted, and no more than 14 months may have elapsed from the date of manufacture to the date of government delivery. Labeling must include the manufacturer date, expiration or retest date, and contract or lot number in compliance with the latest revision of MMS1A. Packaging, quality, and handling must meet DLA procurement standards, including requirements for covered defense information and removal of government identification from rejected supplies. The item is identified by NSN 6510-01-460-0849 and falls under NAICS code 339112. Bidders must provide the source and part number being offered. This solicitation, issued under contract SPE2DS-26-T-280Z, requires delivery to Fort Bliss, Texas, within 20 days of award, with responses due by August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SPLINT, EXTREMITY SPLINThe contract pertains to the procurement of two Extremity Splint Kits, specifically medium-sized vacuum splints measuring 27.5 by 20 inches, constructed with vinyl-felt material and filled with fire-retardant polystyrene beads, conforming to the Deluxe Extremity Splint Kit component specifications. These splints are color-coded and intended for immobilization of extremities, with a unique NSN of 6515-01-398-9583 and a unit of issue of each. The solicitation, issued under number SPE2DS-26-T-278V, was posted on July 28, 2026, with responses due by August 3, 2026, and requires delivery within 84 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, with performance directed to APO, ZIP 96260-5479. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, mandates compliance with DLA packaging standards, applies covered defense information protocols, and includes a requirement for removal of government identification from non-accepted supplies. The point of contact for inquiries is Brooke Webb, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

GAUGE COVER RESPIROThe contract pertains to the procurement of a gauge cover designed for use with Mark-B and Mark-14 respirometers, identified by part number 00-145 and NSN 6515-01-477-4292, with a required quantity of one unit. The item is regulated by the FDA and must be supplied by Southern Safety Sales, Inc., with bidding details including manufacturer and source information clearly specified. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements, ensuring each unit is sealed in a protective container and shipped in exterior packaging that guarantees safe delivery via common carrier at the lowest cost to the destination specified as Travis AFB, California, with delivery required within 20 days FOB destination. All markings must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and the item must be inspected and accepted at the point of delivery without variance in quantity. The contract is part of a federal solicitation issued under SPE2DS-26-T-277E, governed by DLA’s Master List of Technical and Quality Requirements, and requires compliance with defense information protocols. The bidder must provide full source and part details, and the procurement falls under NAICS code 339112 for surgical and medical instrument manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

AIRWAY, NASOPHARYNGEThe item is a disposable, sterile nasopharyngeal airway made of soft PVC plastic, featuring a thin-wall, curved design with an outer diameter of 8.6 mm and an inner diameter of 6.5 mm, sized at 26 French. It includes a fixed proximal flange, inner wall serrations for improved grip and stability, and a beveled tip to facilitate insertion. The unit of issue is a package containing ten units, and each package must have a shelf life of 60 months, with no more than nine months having elapsed between the date of manufacture and the date of delivery to the government. The product is identified by NSN 6515-01-129-5436, with a total quantity of 20 packages requested under purchase request 7017655916. Delivery is required within five days after order award. Bidders must specify the source and part number being supplied to ensure compliance. The solicitation, issued under SPE2DS-26-T-280Y, is managed by the Department of Defense’s Medical Supply Chain for the Office of Surgeon General, with performance scheduled at Fort Campbell, and responses due by August 3, 2026. Technical and quality requirements are governed by the DLA Master List, and packaging must meet federal guidelines; non-accepted supplies must have all government identification removed prior to return.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

STETHOSCOPEThe stethoscope specified is a Littmann III chest piece with a machined stainless steel, two-sided tunable design featuring a large 1.7-inch and small 1.3-inch turnable single-piece diaphragm, mounted on a 27-inch single-lumen tube. The headset is constructed from aerospace alloy with anodized aluminum and includes soft ear tips for comfort, weighing 150 grams and being free of latex and phthalates. Each unit must be individually packaged in a sealed container to prevent damage or breakage, and all units must be shipped in commercial exterior containers suitable for safe delivery by common carriers at the lowest cost to the designated delivery point in Melrose, MA. All items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must meet DLA's specific requirements. The product is identified by NSN 6515-01-673-7560, with a quantity of 10 units required and delivery due within five days of award. Bidders must clearly state the source and part number being supplied, and all technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The procurement is issued under contract SPE2DS-26-T-280R by the Department of Defense, Medical Supply Chain, with inquiries directed to Michael Kohlbrenner.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

Virtual Launch & Wellness Champion Event CoordinationThe contract requires the planning and execution of a virtual platform launch party and the coordination of wellness champion events between October 2026 and February 2027. The work is to be performed under a subcontract, with the primary location of performance in St. Louis, Missouri, and the contracting office is the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, and the work falls under NAICS code 561920, which pertains to administrative management and general management services. All activities must align with the goals of the VA’s wellness and engagement initiatives, requiring strategic virtual event design, participant coordination, and seamless execution across the stated timeframe.

Convention and Trade Show Organizers

POSTED

about 21 hours ago

DEADLINE

Customer Success & Platform Administration SupportThe contract seeks a vendor to provide ongoing customer success management, user onboarding, technical support coordination, and close collaboration with Veterans Affairs administrators to ensure seamless platform management. This includes guiding users through integration and adoption, resolving technical issues in coordination with support teams, and aligning platform operations with VA-specific requirements and workflows. The role demands a proactive approach to user engagement and a deep understanding of federal systems to maintain high service standards. The contract is classified as a subcontract under NAICS code 541519, with performance based in St. Louis, Missouri, at the ZIP code 63106-1621. It was posted on July 28, 2026, and responses are due by August 3, 2026, by 4:00 PM. The contracting office is the Department of Veterans Affairs, specifically the 255-NETWORK Contract Office 15 (36C255), and the work is directly tied to supporting VA’s digital infrastructure and user experience across its systems.

Other Computer Related Services

POSTED

about 21 hours ago

DEADLINE

Data Analytics & Reporting ServicesThe contract seeks providers to deliver ongoing data analytics and reporting services focused on evaluating platform effectiveness and workforce impact through structured deliverables including monthly utilization reports, quarterly return on investment analyses, and predictive analytics models. These insights are intended to support decision-making and operational improvements for the Department of Veterans Affairs, specifically under the 255-NETWORK Contract Office 15. The work is to be performed in St. Louis, Missouri, with a zip code of 63106-1621, and is classified under NAICS code 541611 for management, scientific, and technical consulting services. The opportunity is designated as a subcontract with no set-aside classification, and interested parties must submit responses by August 3, 2026, at 4:00 PM Eastern Time.

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Wellness Content & Program ManagementThe contract requires the vendor to curate and manage evidence-based wellness content and support virtual wellness campaigns, challenges, and events tailored for employees of the Department of Veterans Affairs. The focus is on developing and delivering health and wellness materials grounded in proven practices to enhance employee well-being through digital platforms. The work involves designing engaging digital experiences that promote mental, physical, and emotional health, aligning with VA’s mission to support its workforce. This subcontract is issued under NAICS code 611620, indicating it pertains to other schools and instruction, and is managed by the 255-NETWORK Contract Office 15 based in St. Louis, Missouri, with a performance location at 63106-1621. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026. There is no specified set-aside type, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal linked in the contract announcement.

Sports and Recreation Instruction

POSTED

about 21 hours ago

DEADLINE

Digital Wellness Platform Development & IntegrationThe contract calls for the development, configuration, and integration of a secure, branded virtual wellness platform designed for use by Veterans Affairs employees nationwide, accessible through both web and mobile interfaces. The platform must support a seamless user experience while ensuring robust security protocols to protect sensitive employee data and comply with federal standards. The work involves tailoring the platform to align with VA’s brand identity and wellness goals, integrating with existing internal systems, and providing ongoing technical support to ensure reliability across all locations. The solicitation is categorized as a subcontract under NAICS code 513210, with a response deadline of August 3, 2026, and the place of performance is designated as St. Louis, Missouri, with a zip code of 63106-1621. The contracting office is the 255-NETWORK Contract Office 15 (36C255), operating under the Department of Veterans Affairs. There is no set-aside designation specified, and no point of contact details are provided in the published data. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered for award.

Software Publishers

POSTED

about 21 hours ago

DEADLINE

Supply and Installation of 532 TRAD Systems

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

Supply and Installation of 482-ADEC Monitors

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply and Installation of A-DEC 521 Doctor’s and Assistant Stools

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply and Installation of A-DEC 511 Dental Chairs

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

U099--VIRTUAL EMPLOYEE WHOLE HEALTHThe Department of Veterans Affairs is seeking market research through a Sources Sought announcement for a comprehensive Virtual Employee Whole Health Platform designed to support the workforce of the VA Saint Louis Healthcare System. This initiative aims to address critical workforce challenges including burnout, compassion fatigue, turnover, and low engagement by providing a 24/7 digital wellness solution accessible via web and mobile apps to all employees regardless of location—whether working at main campuses, outpatient clinics, or remotely. The platform must deliver evidence-based programming across all domains of Whole Health: physical fitness, nutrition, sleep, mindfulness, financial well-being, social connection, personal development, spiritual wellness, and workplace environment. It must include interactive features such as on-demand classes, live webinars, gamified challenges, habit tracking integrated with personal wearables, AI-driven recommendations, predictive analytics, customizable leaderboards, and a branded internal newsfeed for recognition and community building. The platform must support VA branding, allow administrators to manage content, facilitate kickoff events and ongoing wellness campaigns, and provide monthly utilization reports and quarterly performance reviews with measurable workforce impact metrics—all while ensuring no individual health data is collected or shared; all reporting must be strictly aggregated to preserve employee anonymity. Proposals must demonstrate compliance with federal requirements including the Buy American Act, SAM.gov registration, and electronic representations and certifications per FAR 4.203, with preference given to verified Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Bidders must submit a capability statement, product brochures with technical specifications, a GSA contract if applicable, UEI number, and an authorized service provider letter from the OEM. The platform must accommodate at least 1,800 active users under an active-user pricing model or a flat rate, and include a dedicated customer success manager for ongoing collaboration with VA administrators. Contract performance is expected to begin September 1, 2026, with a base year and four optional one-year periods extending through August 31, 2031. All deliverables, including source code, marketing materials, analytics tools, and technical documentation, become the exclusive property of the U.S. Government. The contractor must adhere to strict data security and records management protocols under the Privacy Act and Freedom of Information Act, with no unauthorized disclosure, retention, or dissemination of any government-related information allowed without written approval from the Contracting Officer. All communications regarding this sourcing activity must be directed to Veronica Flores at the VA Network Contracting Office-15.

Software Publishers

POSTED

about 21 hours ago

DEADLINE

36C255-26-AP-2908 Dental Chairs Replacement – St. Louis VAMCThe Department of Veterans Affairs through the 255-NETWORK Contract Office 15 is issuing a Special Notice of Intent to Sole Source the replacement of dental chairs at the St. Louis Veterans Affairs Medical Center under solicitation number 36C255-26-AP-2908. This action is based on the necessity to procure specialized equipment that only a single vendor can provide, and the requirement falls under NAICS code 339114 for Medical Equipment and Supplies Manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 5, 2026, at 4:00 PM Eastern Time, and the place of performance is identified as Saint Louis, Missouri, 63106. The contract is not subject to any set-aside classification and is being managed by the Office of the Department of Veterans Affairs with primary point of contact Teresa Cabanting, reachable at 913-946-1976 or teresa.cabanting@va.gov. The contract office is located in Leavenworth, Kansas, 66048, and all further details are contained in the attached document referenced in the notice.

Dental Equipment and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Sirona Cerec Primeprint Solutions

Dental Equipment and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE