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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Dental Handpieces

Awarded

36C24526P0575Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, solicitation number 36C24526P0575, was awarded by the Department of Veterans Affairs, specifically through Network Contract Office 5, for the procurement of electric dental handpieces. The award was granted to Proalliance Corp on September 1, 2026, for a total contract value of 86,017.60 dollars. The procurement was designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. While the contracting office is located in Linthicum, Maryland, the place of performance for the delivery of these dental handpieces is situated in West Virginia.

General Info

VA awarded Proalliance Corp $86,017.60 for electric dental handpieces in West Virginia.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Contract Value

$86,017.6

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

33940, WV, 25701, USA

Set-Aside

NONE

Awardee

PROALLIANCE CORP

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

1

Award 36C24526P0575 - Electric Dental Handpieces

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 1

Contract was awarded

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 → 245-NETWORK Contract Office 5 (36C245)

Contacts1 person available

OfficeLINTHICUM, MD, 21090, USA

Organization / AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Office AddressLINTHICUM, MD, 21090, USA

Contacts

Tara Davis

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Award for electric dental handpieces.

Similar Contracts

Same NAICS industry code

Dental Scaler Kit SupplierThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a supplier to provide specialized dental scaler kits for prime contractors supporting DLA Troop Support. The requirement is for two completed kits, each consisting of one 15/30 Tonner and one McCall Curette. All products must be manufactured from medical-grade stainless steel and strictly adhere to NSN 6520-01-701-6776 and the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 339114, with the place of performance located at FPO 09591. Interested parties should note that the solicitation was posted on October 19, 2026, and the deadline for responses is October 26, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0215

Solicitation SPE2DH-27-T-0215 is issued by DLA Troop Support for the procurement of two dental scaler kits under NSN 6520-01-701-6776. Each kit must contain one 15/30 Towner and one McCall curette. The requirement is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Delivery is required within 20 days after receipt of order, with the destination point being the USS Lewis B Puller ESB 3 at FPO AE 09591. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization requirements follow RP001 and MIL-STD-147, specifically using Type IV or V 4-way entry pallets. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific regulations regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FORCEPS, DRESSING

Solicitation # SPE2DH-27-T-0213

Solicitation SPE2DH-27-T-0213 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one unit of sterile, disposable Meriam dressing forceps. These forceps must be angled with serrated tips, measure 6.0 inches in length, and correspond to NSN 6520-01-700-7985. The items are designated as FDA Regulation 872.4565 Class I devices, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point specified as the USS KINGSVILLE LCS 36 in FPO AP 96694. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via the DIBBS portal and specify the source and part number being supplied; any proposed alternates require a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS 339114 and includes various federal clauses regarding telecommunications equipment, cybersecurity, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NOZZLE, DENTAL OPERATIN

Solicitation # SPE2DH-27-T-0206

Solicitation SPE2DH-27-T-0206 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of five autoclavable syringe head assemblies for dental operating units, identified by NSN 6520-01-518-3033 and manufacturer part number A-DEC INC 23-1011-00. The contract requires delivery to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with a delivery timeframe of 20 days after the order is placed. The shipment is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity (DFARS 252.204-7012) is mandatory. Bidders are requested to specify the source and part number being supplied and are encouraged to submit quantity ranges via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, ENDODONTIC, HAND

Solicitation # SPE2DH-27-T-0211

Solicitation SPE2DH-27-T-0211, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is a request for 14 packages of Maxima K-File hand endodontic files. The required items are 25mm size 08, stainless steel, with grey color-coded handles, provided in packs of six. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located at JBSA Ft Sam Houston, Texas. Quotations must be submitted by October 26, 2026. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Each unit must be in a sealed container to prevent damage and shipped in suitable commercial exterior containers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-27-T-0210

Solicitation SPE2DH-27-T-0210 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of Maxizyme Tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement specifies a quantity of five boxes, with each unit of issue consisting of 64 tablets. The delivery lead time is 20 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and marked according to Medical Marking Standard No. 1. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339114 and includes various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and domestic material restrictions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture and Supply of Turnlock Stud AssembliesThis subcontract involves the manufacture and supply of 2,562 turnlock stud assemblies, specifically NSN 5325-00-799-1222, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to DLA Master List specifications, with quality control conducted via zero-based sampling under MIL-STD-1916/ASQ H1331. Additionally, all units must be marked according to MIL-STD-129/MIL-STD-130N and packaged in compliance with ASTM D3951/RP001, with final delivery handled as FOB Origin. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 339114 and will be performed in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0201

Solicitation SPE2DH-27-T-0201 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of five dental chisels, specifically the Dr. Black No. 84, identified by NSN 6520005364025. This is a long lead-time, custom-made item regulated by the FDA, with a minimum order requirement of 100 units. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after receipt of order. Delivery is FOB destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with RP001 DLA Packaging Requirements and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement is associated with NAICS code 339114 and may be eligible for automated award or HUBZone price evaluation preferences.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 20 hours

POST KIT, ENDODONTIC

Solicitation # SPE2DH-27-T-0200

Solicitation SPE2DH-27-T-0200, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of Endodontic Post Kits, specifically the UNICORE Kit of Kits. These glass fiber endodontic post and drill starter kits are used for restorative dental post placement procedures and must include all necessary drills, posts, and accessories. The requirement consists of two line items for one kit each, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with shipping addresses located in Gulfport and Pascagoula, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Bidders must provide source and part number details and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 20 hours

Natural Botanical Products SupplyThe Natural Botanical Products Supply subcontract, issued by C AND T Supply Chain under the Department of Defense, involves the procurement of genuine arak tree sticks for oral hygiene. These Miswak sticks must be six inches in length, individually wrapped in cellophane, and maintain their natural flavor. The supplies are intended for use by prime contractors working on DLA Troop Support projects. This opportunity is categorized under NAICS code 339114 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The contract focuses specifically on the delivery of these individually wrapped botanical products to support military logistics and personnel hygiene.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Dental Implants, Digital Services & Associated Products

Solicitation # GGC0679

NHS Greater Glasgow and Clyde is seeking qualified and licensed contractors for the provision of dental implants, digital services, and associated products to ensure a high quality solution across the Board. This solicitation, identified as GGC0679, is structured into six primary lots. Contractors who are successfully appointed to any of the first six lots will automatically qualify for participation in Lot 7, which focuses on innovation, without needing a separate appointment process. The response deadline for this opportunity is November 11, 2026, at 12:00 PM. Interested parties can find further details through the official tender link or by contacting Jordan Smith at NHS Greater Glasgow and Clyde.

NHS Greater Glasgow and Clyde

POSTED

DEADLINE

Domestic Dental Milling and Scanning Equipment SupplyThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply of domestically manufactured dental CAD/CAM hardware for prime contractors working on dental clinic projects. The scope of work includes the manufacture and delivery of milling units, intraoral scanners, and high-temperature sintering and glazing ovens capable of reaching 1600 degrees Celsius. Additionally, the provider must supply dry milling suction units and the necessary digital connectivity software to ensure all equipment is delivered fully installed and operational. All provided hardware must strictly comply with the Buy American Act. The project is categorized under NAICS code 339114, with the place of performance located in Oklahoma City. Interested parties should note the response deadline of October 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 1 hour

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

C1DA--Renovate Specialty Clinics on 2nd

Solicitation # 36C24526R0101

Solicitation 36C24526R0101 is a request for Architect/Engineer services to provide a turnkey design package for the renovation of approximately 16,530 square feet of specialty clinic space on the second floor of the Beckley VAMC in West Virginia. The project focuses on creating an updated central check-in and waiting area, improving wayfinding and traffic flow to support a one-stop care approach, and upgrading systems in a facility originally constructed in the 1950s to meet current building codes and VA guidelines. Key deliverables include construction drawings across all disciplines, schematic designs, life-cycle cost analysis, preconstruction risk assessments, and detailed phasing and infection control plans to manage work within an occupied facility. While the A/E service value is not specified, the resulting construction budget is not to exceed 19,912,000 dollars. This procurement is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside conducted under the Brooks Act. Selection is based on qualifications, with a shortlist of three to five firms chosen for interviews. The primary evaluation factors are professional qualifications, specialized experience in healthcare renovation, and past performance, followed by capacity to accomplish the work, organization and quality control, and geographic knowledge of the locality. Interested firms must be registered in SAM and certified in the SBA Veteran Small Business Certification database. The submission deadline for SF 330 qualifications packages has been extended to November 13, 2026, at 2:00 PM EST, with submissions required in PDF format and limited to 5MB per email attachment.

Architectural Services

POSTED

about 9 hours ago

DEADLINE

Electrical Grounding and Bonding TestingThis subcontract opportunity involves providing electrical grounding and bonding testing for prime contractors on Department of Veterans Affairs facility projects located in Clarksburg. The scope of work requires the performance of ground resistance testing utilizing the Fall-of-Potential method and continuity testing of bonding systems to ensure the integrity of the facility's grounding system and ground bus. All activities must be conducted in strict adherence to ANSI/NETA MTS-2023 standards, culminating in the delivery of a comprehensive grounding system test report. The project is managed by the Department of Veterans Affairs Network Contract Office 5 and falls under NAICS code 238210. Interested parties must submit their responses by the deadline of November 5, 2026, at 3:00 PM.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

UPS and Battery System MaintenanceThis subcontract opportunity involves providing specialized inspection and testing services for Uninterruptible Power Supply (UPS) and associated battery systems at Department of Veterans Affairs facilities in Clarksburg. The selected contractor will support prime contractors by utilizing diagnostic tools and battery impedance testers to evaluate system functionality and cell health, ensuring all work strictly adheres to NFPA 111 standards. The primary deliverable for these services is a comprehensive health and compliance report for the UPS and battery systems. Managed by the Network Contract Office 5, this requirement falls under NAICS code 238210. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The project is focused on maintaining critical power infrastructure to ensure operational continuity within the agency's facility projects.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Patient Care Receptacle TestingThis subcontract involves performing specialized safety testing of electrical receptacles within patient care areas for prime contractors working on Department of Veterans Affairs facility projects in Clarksburg. The scope of work requires testing hospital-grade receptacles for proper grounding and polarity using NFPA 99 compliant testers to ensure strict adherence to NFPA 99 section 6.3.3.3 standards for patient safety. The selected provider will be responsible for delivering a comprehensive compliance report for all tested patient care space receptacles. This opportunity falls under NAICS code 238210 and is managed by the Department of Veterans Affairs Network Contract Office 5.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Energized Infrared (IR) Thermographic SurveyThis subcontract opportunity with the Department of Veterans Affairs involves performing non-destructive, energized infrared thermographic surveys of electrical connections at a facility in Clarksburg. The selected contractor will use high-resolution IR cameras to scan all in-scope electrical distribution equipment under load to identify potential hotspots and deficiencies. A comprehensive IR Survey Report featuring thermal images and a detailed list of findings must be delivered upon completion. Qualified bidders must provide a Certified Thermographer at Level I, II, or III to ensure technical compliance. The project falls under NAICS code 541330 and is managed by Network Contract Office 5. Interested parties must submit their responses by November 5, 2026.

Engineering Services

POSTED

DEADLINE

Protective Relay Testing and CalibrationThis subcontract opportunity with the Department of Veterans Affairs involves providing specialized calibration and trip-curve verification for protective relays on medium voltage and low voltage electronic-trip breakers. Working for prime contractors on facility projects, the selected provider will use relay test sets such as Doble or Omicron to verify trip curves against government-furnished coordination studies. All work must be performed in strict adherence to ANSI/NETA MTS-2023 standards, with final deliverables consisting of detailed calibration reports and trip-curve verification logs. The project is located in Clarksburg, West Virginia, under NAICS code 541330. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. This requirement is managed by the Network Contract Office 5 of the Department of Veterans Affairs.

Engineering Services

POSTED

DEADLINE

Low-Voltage Switchgear and Panelboard TestingThis subcontract opportunity involves providing specialized visual, mechanical, and electrical testing for low-voltage switchgear, switchboards, panelboards, and motor control centers at Department of Veterans Affairs facilities in Clarksburg. The selected contractor will be responsible for conducting insulation and contact resistance testing, performing minor corrective maintenance, and delivering detailed inspection and test reports. All work must be performed in strict adherence to ANSI/NETA MTS-2023 standards, and the contractor is required to provide their own megohmmeters and contact resistance testers. The project is managed by the Department of Veterans Affairs Network Contract Office 5 under NAICS code 238210. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. This engagement is structured as a subcontract for prime contractors operating within the specified agency projects.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Medium-Voltage Switchgear and Cable TestingThis subcontract for Medium-Voltage Switchgear and Cable Testing involves providing specialized electrical testing services for prime contractors on Department of Veterans Affairs facility projects in Clarksburg. The scope of work includes insulation resistance testing at 5,000 VDC, AC overpotential/VLF withstand testing, contact resistance testing, and vacuum bottle integrity testing. To execute these tasks, the contractor must utilize VLF testers, High-pot testers, and Power Factor test sets while strictly adhering to ANSI/NETA MTS-2023 and IEEE 400.2 standards. The selected provider is responsible for delivering detailed test reports that clearly indicate pass or fail results. This opportunity is categorized under NAICS code 238210 and is managed by the Department of Veterans Affairs Network Contract Office 5. Interested parties must submit their responses by November 5, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Specialized Driver Assessment Van SupplyThis subcontract opportunity with the Department of Veterans Affairs, managed by Network Contract Office 5, involves the supply or leasing of specially equipped vans for prime contractors working on VA Maryland Health Care System projects. The selected provider will be responsible for delivering and maintaining vehicles specifically configured for driver assessment and rehabilitation training, which must include dual controls and necessary safety modifications. All provided vehicles must adhere to strict safety and regulatory standards to ensure the secure transport of Veterans during their evaluations. The contract falls under NAICS code 532310, with a response deadline set for November 9, 2026.

General Rental Centers

POSTED

DEADLINE

Driver Rehabilitation Assessment and Training ServicesThis subcontract for Driver Rehabilitation Assessment and Training Services supports prime contractors on projects for the Department of Veterans Affairs Maryland Health Care System. The scope of work involves performing clinical driver evaluations, conducting pre-driver assessments, and providing behind-the-wheel rehabilitative instruction. The selected provider is responsible for delivering comprehensive assessment reports, completed driver evaluations, and certified training hours. Compliance requirements include the completion of VA TMS #10176 privacy and security training and strict adherence to NARA/36 CFR records management standards. The opportunity is categorized under NAICS code 621399 and is managed by the Network Contract Office 5. Responses are due by November 9, 2026.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Deicing and Anti-Icing Material SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 5 for the supply of bulk deicing and anti-icing agents at the Beckley VAMC. The selected provider will be responsible for delivering rock salt and COR-approved non-sodium chloride agents specifically for use on reinforced concrete garage decks and ramps. Materials must be delivered directly to the campus or designated contractor staging areas, and the provider is required to submit manufacturer specifications and safety data sheets for approval. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must respond by October 27, 2026, to provide these essential materials for prime contractors working on facility projects within the Beckley, West Virginia area.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Snow Relocation and RemovalThis subcontract opportunity is for snow relocation and removal services at the Beckley VAMC for the Department of Veterans Affairs. The selected contractor will be responsible for loading, hauling, and disposing of accumulated snow from parking lots and drive lanes to government-designated sites using dump trucks and front-end loaders. The primary objective is to restore parking capacity and ensure clear emergency access routes for the facility. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484220. All personnel assigned to the project must undergo vetting in accordance with VAAR 852.204-72. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS