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

Dental 3D Scanner Hardware Supply

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of a brand-name-or-equal dental 3D shape scanner system, encompassing all necessary scanning units, calibration tools, and associated accessories to ensure full operational capability. The equipment must meet technical specifications required for precise digital dental imaging and workflow integration within clinical environments, with all components verified for compatibility and performance. Subcontractors are expected to deliver fully functional, calibrated systems ready for immediate deployment without additional modification. The solicitation is issued under the Department of Veterans Affairs through the 256-NETWORK Contract Office 16, with performance localized to Houston, Texas, zip code 77030. The opportunity falls under NAICS code 339114 for medical equipment and supplies manufacturing and is classified as a subcontract with no specific set-aside designation. Responses must be submitted by August 7, 2026, at 5:00 PM, following the published posting date of July 31, 2026. Bidders must align with the technical and delivery requirements outlined in the solicitation to qualify for award.

General Info

Supply of brand-name dental 3D scanner system for VA in Houston, Texas, due August 7, 2026.

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)View Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Houston, TX, 77030, 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 31

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of a brand-name-or-equal dental 3D shape scanner system, including scanning units, calibration tools, and accessories.

Similar Contracts

Same NAICS industry code

Purchase of Genetic Analysis Instrument and Maintenance

Solicitation # F2027002

Tarrant County Public Health North Texas Regional Laboratory is soliciting a purchase for a brand-new Applied Biosystems™ QuantStudio™ 5 Dx Real-Time PCR System to support regulated diagnostic qPCR workflows requiring secure data management, full auditability, and standardized analysis for compliant clinical testing. The procurement is strictly for the specified instrument, with no consideration for alternative products, and the award will be granted in full or not at all. The vendor must agree to accept a purchase order as the sole method of payment and ensure the equipment is newly manufactured and unused. All responses must be submitted by August 24, 2026, at 8:00 PM CT, and inquiries should be directed to Wanyu Chen, Senior Buyer, via email at vwchen@tarrantcountytx.gov or phone at 817-884-1144. The solicitation, identified as F2027002, was posted on July 31, 2026, and is issued by Tarrant County, Texas, with performance to occur within the state.

POSTED

DEADLINE

Small Business Prime or Subcontract ParticipationSmall businesses eligible for federal set-asides, including Service-Disabled Veteran-Owned Small Businesses, HUBZone firms, and 8(a) participants, are invited to participate as prime contractors or subcontractors under this opportunity aimed at fulfilling government small business utilization goals. The contract is tied to NAICS code 339114, which corresponds to the manufacturing of surgical and medical instruments, and performance is designated for Houston, Texas, with a zip code of 77030. This solicitation is managed by the Department of Veterans Affairs through its 256-NETWORK Contract Office 16 and is structured specifically to enable small business involvement within the federal supply chain. The opportunity allows flexible participation pathways, supporting both direct prime contracting and subcontracting roles to expand inclusion and compliance with small business contracting targets. Responses must be submitted by August 7, 2026, at 5:00 p.m. Eastern Time, with the solicitation posted on July 31, 2026, providing a seven-day window for prospective bidders to prepare and submit.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

WRSU - Panorex Dental Xray System

Solicitation # RFQ-26-PHX-034

The Indian Health Service Phoenix Area Office is soliciting a single new OP3D EX PAN/3D 10x15 FOV Panorex Dental X-ray Unit, identified by product number 101708787, for installation at the Whiteriver Service Unit in Whiteriver, Arizona, under solicitation RFQ-26-PHX-034. This is a combined synopsis and solicitation issued as a Request for Quotation under Subpart 12.6 for commercial items, with no written solicitation to follow. All responses must be submitted in writing as formal quotes; oral offers are prohibited. The quote deadline has been extended to Monday, July 13, 2026, at 8:00 PM Pacific Standard Time, with questions required to be submitted by June 9, 2026, at 11:00 AM PST. The acquisition is fully set aside for American Indian and Alaska Native small businesses under the 100% Buy Indian program, as defined by 13 CFR Part 121, and is classified under NAICS code 339114 with a small business size standard of 1,000 employees. Offerors must be registered in the System for Award Management with an active status at time of submission and award, and must qualify as an Original Equipment Manufacturer, authorized dealer, authorized distributor, or authorized reseller. Only new equipment is acceptable—remanufactured or gray market items are strictly prohibited, and all units must be covered by the manufacturer’s full warranty. The contract incorporates FAR clauses covering payment via electronic funds transfer through SAM, equal opportunity, labor standards, Buy American provisions, and restrictions on foreign purchases, along with unique HHS-specific clauses related to electronic invoicing, accessibility, and anti-lobbying. Awards will be made on a lowest-priced, technically responsible basis on an “All or None” basis, with price being the sole evaluation factor at 100% weight. Successful vendors must submit invoices electronically through the Invoice Processing Platform (IPP), as required by FAR 52.232-33, and must comply with Arizona state tax exemption requirements applicable to the Phoenix Indian Medical Center. Offerors must include completed representations and certifications under FAR 52.212-3 and provide proof of socioeconomic eligibility at the time of offer, award, and throughout contract performance.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

6520--Dental RMD-Previously 36C24826Q0839

Solicitation # 36C24826Q1047

The contract requires the delivery of 133 name-brand Hu-Friedy Dental Reusable Medical Devices sets to the C.W. Bill Young Veterans Medical Center located at 10000 Bay Pines Blvd. in Bay Pines, Florida. These devices are essential for dental services provided to veterans and must be sourced exclusively from the original manufacturer to ensure compatibility, safety, and adherence to medical standards. The solicitation, designated as 36C24826Q1047, was posted on July 31, 2026, with responses due by 6:00 PM Eastern Time on August 10, 2026. The North American Industry Classification System code 339114 indicates the procurement falls under the category of Surgical and Medical Instrument Manufacturing. This effort is managed by the Department of Veterans Affairs, specifically through the 248-NETWORK Contract Office 8, based in Tampa, Florida. The primary point of contact for inquiries is Michael A. Shook, Contract Specialist, reachable via email at Michael.Shook@va.gov. There is no set-aside designation, meaning all eligible vendors may compete regardless of size or status. The place of performance is fixed at the Bay Pines campus, and all deliveries must meet the specified requirements without exception. Vendors must ensure compliance with all federal procurement regulations and the technical specifications for reusable dental instruments. The opportunity is accessible through the SAM.gov platform under the provided UI link, and bidders are expected to submit proposals that fully address the scope, timing, and quality standards outlined in the solicitation.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

6520- Dental 3D Shape Scanner (Brand Name or Equal)

Solicitation # 36C25626Q1159

The U.S. Department of Veterans Affairs, through Network Contracting Office 16, is conducting a Sources Sought for a Dental 3D Shape Scanner to support the Michael E. DeBakey VA Medical Center in Houston, Texas. This is purely a market research initiative with no existing solicitation or procurement commitment; responses are requested to assess contractor capabilities, pricing, small business participation, and compliance with regulations including the Buy American Act, Trade Agreements, and the nonmanufacturer rule. Interested parties must demonstrate their ability to meet all technical, logistical, and schedule requirements outlined in the Draft Statement of Work, including delivery within 30 days of award and performance at the specified VA facility. All submissions must include detailed information on business size, SAM registration, small business status, OEM authorization, availability under federal contracting vehicles such as GSA Schedules or VA NAC, and evidence of capacity to fulfill the requirement either directly or through subcontracting. Responses must be submitted by August 7, 2026, at 5:00 PM CST via email to the designated Contract Specialist, Eugene Jackson, with a specific subject line and all required documentation. The North American Industry Classification System code for this effort is 339114, and responses must fully address each of the nine specified questions—failure to complete any item renders a submission nonresponsive. Government personnel will use all submitted information exclusively for market research purposes to determine appropriate contract type, potential set-asides for small businesses, and industry readiness. No payment will be provided for responses, and submission does not guarantee future solicitation or award. The government reserves the right to proceed with competitive procurement through FSS, open-market purchase orders, or other authorized acquisition mechanisms should a solicitation be issued following this research phase.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-26-T-5666

The contract pertains to the procurement of 100-count packages of disposable, flexible, regular-size green dental micro brush applicators, identified by NSN 6520-01-530-5413, with a total contract value of $7.04. Deliveries are required to be made to the CARRIER OUTFITTING MATL SUPPORT CTR in Suffolk, Virginia, under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery. The delivery deadline is August 3, 2026, and responses to the solicitation must be submitted via the DLA Internet Bid Board System by August 6, 2026. Packaging must comply with ASTM D3951 and DLA’s RP001 for palletization, while labeling and marking must strictly adhere to MIL-STD-129, including the inclusion of Unit of Issue and Quantity per Unit Pack information. The product must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with specific references to RA001, RP001, and RQ011. Hazardous materials handling is governed by DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, requiring proper labeling and submission of Material Safety Data Sheets prior to award. The contractor must also comply with cybersecurity requirements outlined in 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as prohibitions on hexavalent chromium and toxic material disposal under 252.223-7006 and 252.223-7008. All invoices must be submitted electronically using Wide Area WorkFlow, and the Government will perform inspection and acceptance at the delivery location. The contract includes clauses regarding whistleblower protections, trafficking in persons, employment eligibility verification, sustainable products, and restrictions on arbitration agreements. It also mandates compliance with the System for Award Management, prohibits the acquisition of certain covered telecommunications equipment, and requires disclosure of information per 252.204-7000 and 252.204-7009. Offerors must certify their size status, UEI, and CAGE code, and disclose any involvement with covered defense telecommunications equipment. No subcontracting or option periods are specified, and payment will be processed through the Government’s designated DoDA

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CALCIUM HYDROXIDE PAST

Solicitation # SPE2DH-26-T-5668

Calcium Hydroxide Paste, Dental, is a radiopaque, anti-bacterial endodontic dressing with a high pH level of 12.5, supplied in 1.2 mL syringes as part of the Ultracal XS Kit. Each kit includes four 1.2 mL syringes and twenty assorted 29GA Navitip tips, five each of four different lengths. The material is corrosive and must be stored at room temperature. It is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. The item is governed by the DLA Master List of Technical and Quality Requirements, and its procurement is subject to applicable hazardous materials regulations, including compliance with 49 CFR and ICAO standards. A current Material Safety Data Sheet (MSDS) must accompany each shipment and be submitted electronically to DLA.MSDS@DLA.MIL along with the required cover sheet. Packaging must conform to specification SPE2DH-26-T-5668, and government identification must be removed from non-accepted supplies. The NSN is 6520-01-686-3975, with a total quantity of 6 kits ordered under solicitation SPE2DH-26-T-5668, issued on July 30, 2026, with responses due by August 6, 2026. Delivery is required within 5 days of award, and the point of contact is Tina Vu of the Department of Defense, Medical Supply Chain FSH, with performance located in Suffolk, Virginia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-26-T-5670

The contract calls for the supply of 2 boxes of Maxizyme enzyme cleaning tablets, an ultrasonic dental cleaning compound, with each box containing 64 tablets, for a total value of $77.08. Delivery is required within five days after order placement to the Carrier Outfitting Material Support Center in Suffolk, Virginia, under FOB Destination terms. The product must be packaged commercially in sealed unit containers that protect against damage and breakage, with exterior shipping containers suitable for safe delivery via common carrier at the lowest rate. All packaging and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and includes mandatory machine-readable barcoding for shipment identification. The item is subject to DLA’s Master List of Technical and Quality Requirements, and must meet applicable hazardous materials handling standards under OSHA’s Hazard Communication Standard, with proper labeling and documentation required. The contract is governed by a firm-fixed-price structure under the Federal Acquisition Regulation with multiple clauses addressing supply inspection at the destination, safeguarding of government information, cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on certain materials like hexavalent chromium. Invoicing must be processed electronically through WAWF, and the contractor must provide a Unique Entity ID and CAGE code. The solicitation was issued by the Defense Logistics Agency’s Medical Supply Chain FSH, with a response deadline of August 6, 2026, and includes clauses requiring representation of small business status, whistleblower rights, and compliance with restrictions on covered defense telecommunications equipment. The contract imposes no options or indefinite delivery requirements beyond the two-box requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STOOL, DENTAL OPERATING

Solicitation # SPE2DH-26-T-5650

The contract specifies the procurement of a single dental operating stool, model ADEC 1622, designed for dental technicians, featuring a cast aluminum base with five twin-wheeled tile casters, an integral gas cylinder for height adjustment, a two-way adjustable torso support that can be reversed for right or left entry, and an adjustable height foot ring. The item is identified by NSN 6520-01-391-1165 and must be supplied with its exact part number as specified by the bidder. All units require commercial packaging in a sealed container to prevent damage and must be shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost to the destination in APO, 09227-0000. Compliance with Medical Marking Standard No. 1 is mandatory, superseding MIL-STD-129, and packaging must meet DLA requirements. The product is subject to technical and quality requirements listed in the DLA Master List, and the bidding entity must reference the applicable R or I numbers. The solicitation closes on August 6, 2026, with delivery expected within 82 days of award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ETCH, BONDING AGENT, DEN

Solicitation # SPE2DH-26-T-5669

The contract solicits 6 packages of Ultra-Etch 4PK Kit, a viscous 35% phosphoric acid gel dental bonding agent, with each package containing four 1.2 mL syringes and twenty blue micro tips, identified by NSN 6520-01-530-5578. The product must have a minimum 48-month shelf life, with no more than seven months having elapsed from the date of manufacture to the date of delivery to the government, and all packaging must display the date of manufacture, expiration or retest date, and contract or lot number in accordance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a protective container, and shipping must use commercial-grade exterior containers compliant with DLA Packaging Requirements for Procurement (RP001), ensuring safe, low-cost delivery via common carrier to the specified destination in Suffolk, VA. The contract requires compliance with hazardous material regulations including 49 CFR and OSHA’s Hazard Communication Standard, mandating submission of Safety Data Sheets and proper labeling for any applicable hazardous components. All labeling and packaging must conform to MMS No. 1, and the offeror must provide the source and part number being supplied. The contract is fixed-price and subject to electronic invoicing via WAWF, with inspection and acceptance occurring at the destination. The solicitation incorporates multiple FAR and DFARS clauses addressing ethical obligations, cybersecurity protections, trafficking prohibitions, employment verification, sustainable products, and safeguarding defense information, while also requiring adherence to technical and quality requirements from the DLA Master List. The contract includes specific clauses governing subcontracting, unauthorized obligations, accelerated payments to small business subcontractors, and compliance with export control regulations, and obligates the contractor to provide unique entity identifiers and affirm certifications regarding small business status and compliance with restrictions on telecommunications equipment from communist Chinese military companies. The delivery window is set for five days after award, with a total estimated contract value between $157.56 and $161.52 based on unit pricing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Kavo EXPERTmatic E20 L Low Speed Optic Electric AttachmentsThe contract is for the supply and delivery of 60 Kavo EXPERTmatic E20 L Low Speed Optic 1:1 Electric Attachments, specifically designed to be fully compatible with existing dental systems at the Department of Veterans Affairs facility in Huntington, West Virginia, with a zip code of 25704. The items are intended to support dental operations and must meet exact technical specifications to ensure seamless integration with current equipment. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and falls under the NAICS code 339114 for dental equipment and supplies manufacturing. The opportunity was posted on July 30, 2026, with a response deadline of August 14, 2026, and is structured as a subcontract under the 245-NETWORK Contract Office 5, which manages procurement activities for the VA. All proposals must comply with the SDVOSB set-aside requirements and demonstrate proven capacity to deliver the specified attachments on time.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Supply of Kavo ELECTROmatic Premium Dual Electric Handpiece SystemsThe contract involves the supply and delivery of eight Kavo ELECTROmatic Premium Dual Electric Handpiece Systems equipped with KL 703 LED Motors for use at the Huntington VA Medical Center, ensuring compatibility with existing dental equipment. These systems are intended to enhance clinical efficiency and precision in dental care services provided to veterans. The solicitation is structured as a subcontract with a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside designation, meaning only qualifying small businesses owned and controlled by service-disabled veterans may bid, in accordance with FAR 19.14. The NAICS code 339114 classifies this procurement under medical equipment and supplies manufacturing. The opportunity was posted on July 30, 2026, with a firm response deadline of August 14, 2026, at 1:00 PM Eastern Time. Performance will be fully executed at the Huntington VA Medical Center, identified by the zip code 25704, and the contract falls under the purview of the Department of Veterans Affairs, specifically the 245-NETWORK Contract Office 5.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

6515--Observsmart Patient Safety Monitoring System

Solicitation # 36C25626Q1150

The Department of Veterans Affairs intends to award a sole source Firm-Fixed Price contract to Invisalert Solutions Inc. for the Observsmart Patient Safety Monitoring System to be deployed at the Michael E. DeBakey VA Medical Center in Houston, Texas. This procurement is based on the determination that the system is highly specialized, available only from the original manufacturer, and no other product or service will meet the agency's requirements. The contract would have a one-year base period with three one-year option periods, with an anticipated award date of September 1, 2026. The acquisition is justified under 41 U.S.C. §3304(a)(1) and FAR 6.302-1 due to the absence of alternative sources. The North American Industry Classification System code is 334510 with a small business size standard of 1,250 employees. This posting serves solely as a pre-solicitation notice and request for information, not as a solicitation or invitation for competitive bids. Interested parties may submit capability documentation by August 6, 2026, to help the government determine whether to proceed with a sole source award or initiate a competitive procurement. Responses must be submitted via email in Microsoft Word or Adobe Acrobat format, not exceed 8.5 x 11 inches with 12-point font and one-inch margins, and must demonstrate the respondent’s technical experience and ability to meet the requirements. All submissions must include clear and convincing evidence of capability, be virus-checked, and originate from a SAM-registered entity. No solicitation currently exists, and the government will not reimburse any costs incurred in responding. Information provided will be used exclusively to evaluate the need for competition, and the final decision to proceed without competition rests solely with the VA.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

Software Updates, Cybersecurity Compliance & System HardeningThe contract encompasses the delivery and implementation of critical software patches, cybersecurity updates, Full Disk Encryption, and comprehensive virus protection across all system components to ensure robust security and operational integrity. This effort is aimed at achieving and maintaining cybersecurity compliance while hardening systems against emerging threats through timely and standardized updates. The work is classified as a subcontract under NAICS code 541511, indicating it falls under custom computer programming services, and is managed by the Department of Veterans Affairs through its 256-NETWORK Contract Office 16. The solicitation was posted on July 31, 2026, with responses due by August 10, 2026, at 3:00 p.m., requiring proposers to meet strict technical and compliance benchmarks without specified set-aside provisions or geographic restrictions on performance. All activities must align with federal cybersecurity standards and be executed consistently across the entire infrastructure under the agency's jurisdiction.

Custom Computer Programming Services

POSTED

DEADLINE

On-Site Technical Support & Emergency ResponseThis contract requires a 24-hour on-site technical response service to address mission-critical system failures within pharmacy operations, ensuring minimal downtime through immediate dispatch, rapid diagnosis, and timely repair. The scope demands continuous availability and expertise to restore functionality in high-stakes healthcare environments where system failures directly impact patient care. The work is governed as a subcontract under the NAICS code 811219, issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16, with responses due by August 10, 2026. Performance is expected to be delivered at locations serving VA pharmacy systems, though specific geographic details are not provided. The contract emphasizes urgency, reliability, and technical proficiency in maintaining critical infrastructure essential to veteran healthcare services.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Eyecon Verification System MaintenanceThe contract covers preventive and corrective maintenance services for Eyecon verification systems, ensuring optimal performance through camera calibration, image processing diagnostics, and seamless integration with dispensing units. This work is essential to maintain system accuracy and reliability in operational environments where precise verification is critical. The scope encompasses routine inspections, troubleshooting, software updates, and hardware adjustments necessary to support continuous functionality without disruption. The contract is classified as a subcontract under NAICS code 811212 and is issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16. It was posted on July 31, 2026, with a firm deadline for responses set for August 10, 2026 at 3:00 PM. While specific performance location details are not provided, the maintenance activities are expected to be performed where the Eyecon systems are deployed. No set-aside type is specified, and no point of contact information is included in the posting, but interested parties can access further details through the provided SAM.gov link.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Workflow Management System (WMS) Maintenance & SupportThe contract is for ongoing maintenance, diagnostics, and updates to the ScriptPro Workflow Management System, ensuring seamless integration with pharmacy operations and electronic health record systems. This support is critical to maintaining operational efficiency, system reliability, and compliance within healthcare environments, particularly those serving Veterans. The scope includes continuous system optimization, troubleshooting, performance monitoring, and updates to align with evolving pharmacy workflows and regulatory requirements. This is a subcontract under the Department of Veterans Affairs, managed by the 256-NETWORK Contract Office 16, with a solicitation posted on July 31, 2026, and a response deadline of August 10, 2026. The North American Industry Classification System code 541512 indicates the work falls under custom computer programming services, reflecting the specialized technical nature of the support required. The place of performance and point of contact details are unspecified, and there is no set-aside designation, meaning the contract is open to all eligible subcontractors regardless of business size or status.

Computer Systems Design Services

POSTED

DEADLINE

Preventive & Remedial Maintenance – SP 200/CCC DispensersThe contract calls for comprehensive preventive and remedial maintenance services for ScriptPro SP 200 and CCC robotic dispensing units, encompassing all aspects of mechanical, electrical, and software diagnostics and repairs. Services include routine inspections, troubleshooting malfunctions, component replacements, calibration, and software updates to ensure uninterrupted operation and regulatory compliance in high-volume pharmacy environments. The work requires skilled technicians with proven experience in automated dispensing systems, capable of performing on-site or remote diagnostics and delivering timely resolutions to minimize downtime. The contract is classified as a subcontract under NAICS code 811211, with a posting date of July 31, 2026, and a response deadline of August 10, 2026. The contracting office is the Department of Veterans Affairs through the 256-NETWORK Contract Office 16 (36C256), and performance location details are unspecified. No set-aside designation or point of contact information is provided, and the solicitation number is not listed. Interested parties must respond through the SAM. gov platform prior to the deadline to be considered for award.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Technical Training for Clinical StaffThe contract mandates hands-on technical training for clinical dental staff focused on the operational use of a 3D scanner, including software navigation, standardized scanning protocols, and effective troubleshooting techniques. The training is designed to ensure personnel are proficient in capturing accurate digital impressions and maintaining equipment functionality within a clinical dental setting. All instruction must be delivered in a practical, immersive format to build confidence and competence among staff members directly involved in patient care workflows. The training is administered under a subcontract classified under NAICS code 611430, issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16, with performance required at a location in Houston, Texas, zip code 77030. The opportunity was posted on July 31, 2026, and responses are due by August 7, 2026, at 5:00 PM. There is no set-aside designation, and no point of contact is listed in the public data, but all proposals must align with the technical scope and be submitted through the designated SAM.gov portal before the deadline.

Professional and Management Development Training

POSTED

DEADLINE

On-Site Installation and Calibration ServicesThe contract pertains to the on-site installation, configuration, calibration, and operational testing of a 3D scanner system at a Department of Veterans Affairs medical center located in Houston, Texas, with a zip code of 77030. The work involves ensuring the system is fully deployed and functioning in accordance with technical specifications, requiring trained personnel to perform all necessary setup and validation procedures within the facility. This is a subcontract under NAICS code 811212, indicating it relates to electronic and precision equipment repair and maintenance. The solicitation was posted on July 31, 2026, with proposals due by August 7, 2026, at 5:00 PM, allowing potential contractors a limited window to respond. The contracting office responsible is the 256-NETWORK Contract Office 16, which oversees procurement for the VA. Performance must occur exclusively at the specified location, and no set-aside provisions have been designated for small businesses or other categories.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Dental Scanning Software and LicensingThe contract involves the provision of dental scanning software that is compatible with existing systems, offered under either perpetual or subscription licensing models. It includes essential integration support to ensure seamless compatibility with current dental workflows and infrastructure, as well as ongoing software updates to maintain functionality, security, and performance over time. The scope is focused on delivering a reliable, up-to-date digital solution tailored for dental healthcare applications. The contract is classified as a subcontract under NAICS code 511210 and is administered by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16. Performance is required in Houston, Texas, with a response deadline of August 7, 2026. The posting date was July 31, 2026, and while no set-aside type is specified, the opportunity is open to qualified subcontractors capable of meeting technical and support requirements for dental imaging software.

Software Publishers

POSTED

DEADLINE

6515--629-26-3-106-0836 Sports Wheel Chairs

Solicitation # 36C25626Q1161

The U.S. Department of Veterans Affairs is seeking information from potential vendors to assess market availability for PM&R Recreation Therapy Wheelchairs to support the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This sources sought synopsis is not a solicitation and does not obligate the government to award a contract; rather, it aims to identify qualified sources, including their business size and socioeconomic certifications such as Service-Disabled Veteran Owned Small Business, Veteran Owned Small Business, HubZone, 8(a), small business, small disadvantaged business, or woman-owned small business, under NAICS code 339113 with an 800-employee size standard. Interested parties must submit a five-page or less capability statement detailing their experience providing these wheelchairs to government or private medical entities, along with an authorized letter confirming their ability to perform the work. Responses must be emailed to Veronica Maskell by 2:00 PM CST on August 8, 2026, with the subject line “PM&R Recreation Therapy Wheelchairs,” and must include the firm’s UEI number, SAM.gov registration status, SBA certification status if applicable, and any existing GSA contract numbers. The government will use this information solely for acquisition planning, and any future solicitation will be issued separately on GSA eBUY or Contract Opportunities, requiring a distinct response. Failure to register in SAM.gov or obtain proper SBA certification will disqualify a vendor from award eligibility, particularly for set-asides based on socioeconomic status.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Q504--Onsite Dermatologist Physician 36C25626Q1162

Solicitation # 36C25626Q1162

The Department of Veterans Affairs through its 256-NETWORK Contract Office 16 is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide onsite dermatologist physician services at a location in Little Rock, Arkansas. This pre-solicitation, identified by number 36C25626Q1162, is set aside exclusively for SDVOSBs under FAR 19.14 and is targeted toward meeting the healthcare needs of veterans through dedicated, on-site dermatological care. The NAICS code 621111 classifies the requirement under office-based physician services, specifically dermatology, indicating the need for a licensed and experienced dermatologist to deliver comprehensive skin care services directly at the facility. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, at 3:00 PM Eastern Time. All proposals must be submitted by the deadline to be considered, and performance will be conducted exclusively at the specified location in Little Rock, Arkansas, with a zip code of 72205. The primary point of contact for inquiries is Contract Specialist Albert Kelly, reachable via email at albert.kelly@va.gov or phone at 832-598-5196, and the official workspace for this opportunity can be accessed through the SAM.gov portal. The contract office is located in Ridgeland, Mississippi, and the requirement reflects the VA’s commitment to delivering specialized medical services through veteran-owned small business partners.

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE