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, August 19 at 2:00 PM EDT

Register Free →

Brand Name or Equal DCI Edge Series 5 Operatory Light

Active
36C249Q0324Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the acquisition of a Brand Name or Equal DCI Edge Series 5 Operatory Light under solicitation number 36C249Q0324, issued by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9 located in Murfreesboro, Tennessee. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as defined under FAR 19.14, ensuring prioritized eligibility for qualified small businesses owned by veterans with service-related disabilities. The North American Industry Classification System (NAICS) code 339114 applies to this medical equipment procurement, indicating its focus on manufacturing surgical and medical equipment. The item is required for performance at Mountain Home, Tennessee, with a posted date of August 5, 2026, and a response deadline of August 18, 2026, at 3:00 PM Eastern Time. The primary point of contact is Larry Olive, reachable at 615-225-2475 or larry.olive@va.gov, with Carmen Hanczyk as the secondary contact at 615-225-5973 or carmen.hanczyk@va.gov. Interested parties must submit proposals through the official SAM.gov portal linked in the solicitation, adhering strictly to the SDVOSB set-aside requirements to qualify for award consideration.

General Info

SDVOSB set-aside for DCI Edge Series 5 Operatory Light at Mountain Home, TN, due August 18, 2026.

Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)View Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Mountain Home, TN, 37684, USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ 36C24926Q0324 for DCI Edge Series 5 Track Mount Operatory Lights

PDFrfq

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

PhaseCombined Synopsis
Posted

Combined Synopsis

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 → 249-NETWORK Contract Office 9 (36C249)
Contacts2 people available
OfficeMURFREESBORO, TN, 37129, USA
Organization / Agency
Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
View Agency Profile
Office AddressMURFREESBORO, TN, 37129, USA

Full Description

Show more

Brand Name or Equal DCI Edge Series 5 Operatory Light

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
DIBBS
POINT, ENDODONTIC
Solicitation # SPE2DH-26-T-5614
The contract is for the procurement of endodontic absorbent paper points, fine grade, packaged in cell packs of 40 cells containing five points each, with each box totaling 200 units. The unit of issue is one package containing 200 units, and the item is identified by NSN 6520-00-904-1978. Delivery is required within 20 days of award to an APO address with ZIP code 09898. The item has a non-extendable shelf life of 48 months, with no more than seven months allowed to have elapsed from the date of manufacture to the date of delivery to the government. All packaging must include the date of manufacture, expiration or retest date, and the contract or lot number, following MMS1A standards. Packaging, marking, and labeling must strictly comply with MIL-STD-129 and DLA’s RP001 packaging requirements, with non-hazardous materials adhering to ASTM D3951 and hazardous materials meeting TQ Requirement IP025 and FED-STD-313. The DLA Master List of Technical and Quality Requirements governs all technical specifications and takes precedence over other standards. Inspection and acceptance occur at the destination by the government, and compliance with all packaging and labeling criteria is mandatory for acceptance. The solicitation, issued under SPE2DH-26-T-5614, requires electronic submission via DIBBS by August 6, 2026, with no physical submissions permitted. Offerors must provide their Unique Entity ID and CAGE code and certify their small business status if applicable, including socioeconomic categories such as WOSB, SDVOSB, HUBZone, or SDB. The contract includes numerous FAR and DFARS clauses mandating compliance with cybersecurity safeguards under DFARS 252.204-7012, employment equity, trafficking in persons, electronic invoicing through WAWF, hazardous material communication, and restrictions on the use of foreign-flag vessels for international shipments. Contractor personnel must be informed of whistleblower rights, and prior DoD officials are restricted from compensation arrangements. The contract type is not specified but may be a simplified acquisition, and no pricing data is included in the solicitation.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339114
New
DIBBS
WAX, DENTAL
Solicitation # SPE2DH-26-T-5811
Wax, dental, utility, red, 3/16 inch diameter, is being procured under solicitation SPE2DH-26-T-5811 for the U.S. Department of Defense, specifically for delivery to the USS ABRAHAM LINCOLN CVN 72. The item is supplied by Coltene/Whaledent, part number H00817, or Heraeus Kulzer Inc, part number 3/16 IN.D, 11 IN.L, RED, with a unit of issue as a box (BX) containing 80 units. The contract requires delivery of two boxes within 20 days, FOB destination, with zero variance allowed in quantity. All packaging must comply with DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest rate. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging is subject to DLA’s Master List of Technical and Quality Requirements. The item is FDA-regulated, requiring pre-award confirmation via EBS referral. The material must not contain intentionally added mercury or mercury compounds, except in permitted functional components like batteries or instruments, which must include a secondary containment to prevent leakage. Packaging must adhere to ASTM D3951 if non-hazardous under FED-STD-313, but DLA’s technical requirements take precedence. The NSN is 6520-00-226-0917, and shipment must follow DLA procedures for vessel and RDD 777 shipments, with required labels and transport instructions provided by the vendor.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
Federal
6520--Dental ICAM Fast Start 36C252-26-AP-3213
Solicitation # 36C25226Q0655
The contract titled Dental ICAM Fast Start 36C252-26-AP-3213 is a solicitation issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin. It is identified by solicitation number 36C25226Q0655 and was posted on August 5, 2026, with a response deadline of August 19, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code 339114 indicates the solicitation pertains to dental laboratories, specifically for digital dental imaging and related technologies under the Brand Name Or Equal framework. The contract aims to establish a fast-track procurement pathway for innovative dental imaging solutions that meet specified performance standards without limiting competition to a single brand. The point of contact for the solicitation is Mack Taylor, Contract Specialist, reachable at mack.taylor2@va.gov, and the office responsible is situated at 53214, USA. The place of performance is not specified in detail, suggesting that deliverables may be delivered remotely or to various VA facilities nationwide. There is no set-aside designation for small businesses or other categories, meaning the opportunity is open to all qualified vendors. Participants must submit bids before the deadline to be considered for award, and proposals are expected to align with the technical and performance requirements of the Dental ICAM Fast Start program, focused on accelerating the integration of advanced digital imaging systems into VA dental care pathways.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

NAICS: 561210
New
Federal
R425 Job Order Contract TVHS
Solicitation # 36C24926Q0235
This is a combined synopsis and solicitation for commercial facility support services issued as a Request for Quotation under the authority of FAR Part 12, with no separate written solicitation to be issued. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and all offerors must verify their SDVOSB status through the Small Business Administration’s certification portal at the time of submission and award. The North American Industry Classification System code is 561210, which corresponds to Facilities Support Services with a corresponding SBA size standard. The solicitation number is 36C24926Q0235, and responses are due by August 20, 2026, at 4:00 PM Eastern Time. The contracting office is the 249-NETWORK Contract Office 9 within the Department of Veterans Affairs, located in Murfreesboro, Tennessee, with performance expected to occur in the same location. The primary point of contact for inquiries is Diane Ziegler, reachable via email or phone provided in the contract data. All provisions and clauses are incorporated by reference and can be accessed electronically through www.acquisition.gov. No additional contract clauses, attachments, evaluation factors, performance specifications, or special requirements were provided in the available documentation, and details regarding pricing, contract value, inspection criteria, or administrative data are not included in the submitted information.
Facilities Support Services

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238220
New
Federal
J041-- AHU Repairs Alvin C York VAMC
Solicitation # 36C24926Q0345
This is a sources sought announcement issued by the Department of Veterans Affairs, Network Contracting Office 9, for market research purposes related to the refurbishment of nine air handling units at the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. The purpose is to identify qualified small businesses capable of performing comprehensive inspections, cleaning, coil restoration, structural reinforcement, and sealing of AHUs to meet NFPA 90A, ASHRAE, OSHA, and VA Engineering and Environment of Care standards. The work involves addressing aging equipment, corrosion, water leaks, and fire code compliance across nine specific units located in multiple buildings on campus, with critical tasks including the application of SealTech epoxy flooring, antimicrobial topcoats, fire barriers, and environmentally friendly probiotic foam for coil sanitization. All activities must be scheduled during weekday hours from 8 a.m. to 4 p.m., require coordination with facility maintenance staff to ensure uninterrupted patient care, and necessitate strict adherence to lockout/tagout, confined space, and hot work safety protocols. Respondents must demonstrate a minimum of five years of direct experience with air handling unit refurbishments and be registered in the System for Award Management (SAM.gov), with Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses encouraged to respond given this is a total small business set-aside under NAICS code 238220, with no anticipated subcontracting. The announcement explicitly states no obligation to award a contract, and responses will not be reimbursed or compensated. If awarded in the future, the successful contractor would be required to provide a ten-year warranty covering all materials, labor, and workmanship, with a 24-hour response time for critical failures affecting operations and 72 hours for non-critical issues. Deliverables include detailed documentation such as installation reports, pressure drop and ATP testing results, safety plans, and a final commissioning report; all work must be completed on-site with no off-site delivery or FOB terms applicable. Responses must be submitted via email to Shania Kimbrough by August 12, 2026, at 3:00 p.m. CST, and telephone responses are not accepted.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
Federal
6520--Notice of Intent to Sole Source - Dental Vacuum Compressor - Emergency
Solicitation # 36C24926Q0346
The Department of Veterans Affairs, Network Contracting Office 9, intends to award a sole source, firm-fixed price contract to Patterson Dental for an emergency replacement of a failed Dental Vacuum Compressor system at the James H. Quillen VAMC in Mountain Home, Tennessee. The system, an Amalgam Separator with multiple vacuums, is critical for filtering mercury-containing particles from dental wastewater and maintaining operational safety in the clinic. Current equipment, over 450 pounds and permanently installed, has reached end-of-life with no available repair parts, leaving the clinic vulnerable to complete shutdown if the single functional vacuum fails. The requirement is deemed urgent due to direct impact on patient care, and market research confirms that only Air Techniques manufactures the exact system needed, with no viable alternatives that meet the technical and operational specifications under the emergency timeline. The contract will be awarded under FAR 12.102(a) and has a planned award date no later than August 24, 2026, with a 90-day performance period. Interested parties may submit written proposals by August 14, 2026, at 10 a.m. Eastern Time to demonstrate their capability to meet the requirement, though the government reserves full discretion to proceed without competition. All submissions must include an authorized distributor letter from the manufacturer and evidence of SAM registration. Responses must be sent via email to Ryan Mick, Contracting Specialist, with the specific subject line referencing the solicitation number, and must contain detailed technical and business documentation proving the ability to supply, install, and support the exact system. No costs incurred in responding will be reimbursed, and all submissions become government property. The solicitation number is 36C24926Q0346, NAICS code is 339114, and the product service code is 6520. This notice is not a solicitation, and responses will be used solely to determine whether competitive procedures are warranted.
Dental Equipment and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333111
New
Federal
Heavy-Duty Brush-Cutting Attachment SupplyThe contract solicits the supply of heavy-duty brush-cutting implements, including flail mowers and rotary cutters, designed to be compatible with specified tractors and mowers, ensuring reliable performance in demanding vegetation management environments. The procurement is classified under NAICS code 333111, indicating it falls within the agricultural, construction, and mining machinery manufacturing sector, and is structured as a subcontract under the Department of Veterans Affairs’ 249-NETWORK Contract Office 9. The opportunity was posted on August 4, 2026, with a firm response deadline of August 11, 2026, at 6:00 p.m., requiring interested parties to submit proposals within this tight window to be considered. The place of performance and specific delivery locations are not detailed in the provided data, suggesting that the final logistics and distribution points will be managed after award. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership characteristics. While no point of contact is listed, interested suppliers must navigate the solicitation through the provided SAM.gov link to access full technical requirements, compatibility specifications, and submission instructions. The focus remains squarely on durable, high-performance attachments capable of handling rugged terrain and sustained operational use in service of VA infrastructure maintenance needs.
Farm Machinery and Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 333120
New
Federal
4WD Tractor with Foldable ROPS, Canopy, and Hazard Light Kit SupplyThe contract calls for the supply of two four-wheel-drive tractors specifically configured for grounds maintenance operations at a Department of Veterans Affairs medical center. Each tractor must be equipped with a foldable rollover protection structure, a protective canopy, and a hazard light kit to ensure operator safety and visibility during routine tasks. The equipment is intended for use in maintaining landscaped areas, pathways, and other outdoor spaces critical to the facility’s environment. The solicitation falls under NAICS code 333120, indicating it pertains to the manufacturing of agricultural, construction, and mining machinery, and is classified as a subcontract opportunity. The opportunity was posted on August 4, 2026, with a firm deadline for responses set for August 11, 2026, at 6:00 p.m. The contracting office responsible is the 249-NETWORK Contract Office 9 (36C249), operating under the Department of Veterans Affairs. No specific set-aside designation or location details are provided, and the point of contact information is not included in the posting. Interested parties must submit proposals through the official SAM.gov portal linked in the procurement notice, and failure to meet the deadline will result in disqualification. The requirement emphasizes compliance with safety features essential for use in high-traffic or public healthcare environments.
Construction Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
Y1DA--Project # 596A4-24-101 - Construction to Replace Main Electrical Distribution Equipment
Solicitation # 36C24926R0073_0001
This contract, solicitation 36C24926R0073_0001, is a Firm-Fixed-Price, Definite Quantity procurement issued by the Department of Veterans Affairs through the Network Contracting Office 9 in Murfreesboro, Tennessee, for the construction project to replace the main electrical distribution equipment at the Troy Bowling Campus in Lexington, Kentucky. The work is scoped under NAICS code 236220 and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) on a sole-source basis per FAR 19.14. The period of performance is 540 calendar days, with optional alternates for chiller plant roof and substation replacements that do not extend the base timeline. All proposals must be submitted electronically by 2:00 PM EDT on July 31, 2026, to the designated Contract Specialist, Matthew Whisman, in two clearly labeled volumes—Technical and Price—each including a completed SF1442 form. Evaluation is conducted under the Lowest Price Technically Acceptable (LPTA) method per FAR 15.103-2, where proposals must pass all mandatory technical requirements to be considered for award; failure to meet any single requirement results in automatic rejection. Technical acceptability hinges on documented evidence of relevant construction experience including VA facility renovations, coordination with electrical, mechanical, communications, and crane operations, and interior finish work, as well as key personnel with specific experience managing multimillion-dollar, multi-trade VA projects and crane-related construction. Past performance must include at least two Satisfactory-rated PPQs and two CPARS reports within the past three years. Special requirements include a fully staffed Contract Quality Control system with a dedicated, full-time onsite CQC System Manager holding a graduate degree and 10 years of experience, mandatory safety and trade certifications for all personnel including OSHA 10 and 30-hour training, BICSI credentials for cabling work, and factory-trained certified security technicians. Contractors must maintain a local service facility within 60 miles of the site with adequate inventory and equipment. Equipment must be labeled with engraved brass nameplates, bar-coded for inventory tracking, and all installations must comply with NFPA 70, UL standards, and manufacturer specifications. Documentation must be submitted in heavy-duty vinyl binders with specific labeling and organization requirements, and invoices must be submitted via VA’s Electronic Invoice Presentment and Payment System
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 333112
New
Federal
3750--36C249-26-AP-3080 - Kubota Mowers - Grounds Keeping
Solicitation # 36C24926Q0338
The Tennessee Valley VA Medical Center in Murfreesboro, Tennessee, is conducting market research through a Sources Sought notice to identify qualified vendors capable of supplying commercial-grade grounds maintenance equipment for approximately 300 acres of developed and wooded property. The requirement centers on diesel-powered, heavy-duty equipment including a 4WD front-mount mower with a minimum 36 HP engine, a 60-inch commercial zero-turn mower with a minimum 24 HP diesel engine, and associated attachments for brush cutting and vegetation management. All equipment must feature commercial-grade construction, hydrostatic transmissions, open OBD-II diagnostic compatibility, easy maintenance access, and manufacturer-backed warranty support. The equipment must be new, not refurbished, and capable of operating reliably across varied terrain and weather conditions while minimizing downtime through simple servicing and readily available parts. Respondents must confirm their business classification—such as Small Business, SDVOSB, VOSB, or Large Business—and provide documentation proving authorized distributor status if not the original manufacturer, along with proof of SAM.gov registration and, for veteran-owned businesses, SBA registry certification. Responses must include a capability statement not exceeding ten pages, detailing the company’s ability to meet the technical specifications, along with the UEI number, business address, contact information, and country of origin for all equipment. Submissions must demonstrate compliance with salient characteristics for brand-name-or-equal proposals, including performance data, descriptive literature, OEM part numbers, and warranty terms. A courtesy quote is requested to assist in determining price reasonableness and potential set-aside eligibility, and any applicable federal contract vehicle numbers such as GSA Schedule or NASA SEWP must be provided. Equipment must support rapid attachment interchangeability and be compatible with heavy-duty brush-cutting implements to enhance operational efficiency. All submissions are due by 1:00 p.m. on August 7, 2026, via email or fax, and must be formatted as a Word or PDF document. This notice does not constitute a solicitation, and the government is under no obligation to award a contract or provide feedback. Proprietary or classified information must not be included, and responses may be used for market analysis and future acquisition planning.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 238220
New
Federal
626-24-203_Cooling Tower and Chillers
Solicitation # 36C24926R0054-1
This solicitation, numbered 36C24926R0054, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside issued by the Department of Veterans Affairs, Network Contracting Office 9, for the project titled “Upgrade Cooling Towers and Chillers” at the Tennessee Valley Healthcare System in Nashville, Tennessee. The work involves comprehensive construction and system upgrades to install new cooling tower modules with N+1 redundancy, new condenser water lines and pumps, structural supports, electrical upgrades including an Automatic Transfer Switch, and associated modifications to meet high-performance and safety standards. All work must comply with detailed specifications, including strict labeling requirements for equipment and piping, asbestos handling protocols, seismic certifications, and ADA accessibility standards. The project has a 548-calendar-day performance period from the Notice to Proceed and is structured as a Lowest Price Technically Acceptable (LPTA) procurement, where only technically acceptable proposals are considered, with award going to the lowest-priced qualified offeror after evaluating the three lowest bids for acceptability. Proposals must be submitted electronically via email to Michael Brown, the Contracting Officer, by the deadline of August 5, 2026, and are divided into separate Technical and Price attachments with strict formatting rules: Times New Roman 12-point font, one-inch margins, and consecutive page numbering. Offerors must be actively registered in SAM.gov, provide their Unique Entity ID and Federal Tax ID, and demonstrate relevant construction experience through documented proof of past work meeting eight specific requirements—failure to do so renders proposals technically unacceptable. Contractors must also secure performance and payment bonds, provide comprehensive insurance coverage including workers’ compensation, general liability, and automobile liability, and comply with stringent site access mandates such as VA contractor badges requiring REAL ID verification. Safety requirements include having a dedicated Safety and Health Manager, certified competent persons for high-risk trades, and mandatory site-specific orientation training. Technical submittals require four copies of performance curves, seismic certifications, and manufacturer compliance letters prior to inspection, along with complete operating and maintenance manuals. Invoicing is mandated through VA’s electronic payment system using X12 EDI formats, and failure to pass any technical gate, including QC documentation, attendance at final inspections with required personnel, or adherence to disclosure obligations under FAR 52.203-13, will result in rejection or penalty, including billing for additional government inspection costs.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 339112
New
Federal
6515--596-26-3-148-0062 - NEW 'One Time Buy' Steris Micro Surg. Instruments Tray (SPS) (VA-26-00072940)
Solicitation # 36C24926Q0343
The Lexington VA Health Care System is conducting market research through a sources sought announcement to identify qualified U.S.-based manufacturers capable of supplying a specialized set of microsurgical instruments and accompanying trays. The requirements include twenty specific micro instrument items such as forceps, clamps, scissors, and needle holders, all of which must be manufactured in the United States and meet exact specifications for size, design, and surgical-grade stainless steel construction. Each item must correspond precisely to the listed product numbers and must be verified as equivalent to the specified brand-name products under FAR 52.211-6, with contractors required to provide clear, compelling evidence that their offerings meet or exceed the stated functional, physical, and performance criteria. All instruments must be UID-compliant, packaged to prevent shipping damage, and fully compatible with VHA Sterile Processing Services Directive 1116 for reprocessing. Responses are strictly limited to written submissions via email to Shania.Kimbrough@va.gov by August 17, 2025, and must comply with SAM registration requirements. The announcement explicitly states that participation does not obligate the government to award a contract, reimburse any costs, or commit to any acquisition path. The North American Industry Classification System code is 339112, and while the VA is mandated to consider a total set-aside for Service-Disabled Veteran-Owned Small Businesses, alternative procurement methods may be pursued if adequate responses are not received. No subcontracting is anticipated, and no items from Pakistan will be accepted. All products must be delivered to the Troy Bowling Campus in Lexington, Kentucky, and include complete sterile instrument trays as required. This notice is solely for market research purposes and does not initiate a solicitation or procurement process.
Surgical and Medical Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
View Details