This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dental Imaging Equipment- CS 9600, Radiographic Units, and sensor kits

Awarded

36C25526Q0642Federal

Submission Closed09/14/2026, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114

New

DIBBS

Supplier of Dental Pulp Canal K-FilesThis subcontract opportunity is for the supply of dental pulp canal K-Files to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required items are K-Files Maxima Flexible, size 10 and 25mm, which must feature color-coded handles, integral handle locks, and pre-inserted silicone stops. Performance will take place at JBSA Ft Sam Houston, and all deliverables must adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and specific MPPWN00001 packaging instructions. Eligible providers must ensure full compliance with the Buy American Act and meet DFARS cybersecurity standards. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 339114 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, PULP CANAL, DENTAL

Solicitation # SPE2DH-27-T-0358

Solicitation SPE2DH-27-T-0358, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for dental pulp canal files. The specific requirement is for one package of six K-Files Maxima Flexible size 10, 25mm, featuring color-coded handles, integral handle locks to limit penetration, and pre-inserted silicone stops. The item is identified by NSN 6520-01-529-8299 and falls under NAICS code 339114. Delivery is required within 20 days of the award, with a target delivery date of November 3, 2026, to JBSA Ft Sam Houston, Texas. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1, MIL-STD-2073-1E, and special packaging instructions MPPWN00001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS portal by November 9, 2026, and are required to specify the source and part number. Key compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the submission of Safety Data Sheets for any hazardous materials. Award evaluation may include a price preference for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Hook Skin Gillies (NSN 6520011405374)This subcontract involves the manufacture or sourcing of Hook Skin Gillies, identified by NSN 6520011405374, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, with strict compliance required for the Buy American Act and the Berry Amendment. The scope of work includes performing commercial packaging according to ASTM D3951 and applying markings in accordance with MIL-STD-129 and RP001. Managed under NAICS code 339114 for the Department of Defense Medical Supply Chain, the final deliverables consist of packaged and marked surgical hook units to be performed at Joint Base Pearl Harbor.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Tungsten Carbide Dental Excavating Burs SupplierThis subcontract involves the supply of tungsten carbide head dental excavating burs, specifically Size 4 and 10S, for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements, while ensuring full compliance with the Buy American Act and mercury-free production standards. All deliverables must adhere to Medical Marking Standard No. 1, MIL-STD-129, RP001, and ASTM D3951, with delivery terms set as FOB Destination. The performance of this contract is centered in San Diego, California, under NAICS code 339114. Interested parties must have responded by the deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-27-T-1199

Solicitation SPE2DS-27-T-1199 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of one package of dental excavating burs. The required items must feature tungsten carbide heads, size 4, 10S, and are designated as critical application items. The unit of issue is a package containing ten pieces. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at Marine Aviation Logistics Squadron 11 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1. Packaging must comply with MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless otherwise specified. Bidders must provide the specific source and part number being supplied and submit a complete data package if offering an alternate part. The procurement is subject to various Federal Acquisition Regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0351

Solicitation SPE2DH-27-T-0351 is issued by the Defense Logistics Agency's Medical Supply Chain FSH for the procurement of 18 dental scaler wrenches, identified by NSN 6520-01-710-3427. These wrenches are specifically designed for tightening scaler tips to dental unit hand-pieces and must be compatible with the ASC-10-ACC scaler tip kit. The requirement is for delivery to Camp LeJune, North Carolina, with a required delivery lead time of 10 days after the award. The procurement falls under NAICS code 339114 and requires the contractor to provide a 510(k) and meet specific marketing requirements, including registration, listing, and labeling or GMPs. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and DLA packaging requirements (RP001). Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a HUBZone price preference, and bidders submitting alternate parts must provide a complete data package for technical review.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR SET, DENTURE TRIMMI

Solicitation # SPE2DH-27-T-0341

Solicitation SPE2DH-27-T-0341 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two denture trimming bur sets. The required equipment is an all-purpose e-cutter system designed for trimming acrylic, stone, and chrome cobalt, consisting of a specific kit of carbide e-cutters and an 8-hole HP blue bur. The items are to be delivered FOB Destination to the 2D MEDLOG at Camp Lejeune, North Carolina, with a required delivery lead time of 20 days after order. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 DOD assessment requirements. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference given to HUBZone concerns, and requires a complete data package for any alternate part offers.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0353

Solicitation SPE2DH-27-T-0353 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Gillies skin hooks, identified by NSN 6520-01-140-5374. These medical instruments feature a long, slender handle and shaft with a sharp hook designed for retracting skin or restraining skin flaps during surgical operations. The requirement is categorized under NAICS code 339114, with a delivery deadline of November 3, 2026, to a destination in Ewa Beach, Hawaii. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STARTER KIT, DIGITAL SE

Solicitation # SPE2DH-27-Q-0013

Solicitation SPE2DH-27-Q-0013 is a small business set-aside for the procurement of two digital sensor starter kits, identified by NSN 6525-01-657-6577 and part number B1073068 from Sirona Dental, Inc. This firm fixed price contract is issued by the DLA Troop Support Medical Supply Chain FSH with a material need ship date of July 1, 2026. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the DLA Master List of Technical and Quality Requirements specifies otherwise, and palletization must follow RP001. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and anti-terrorism awareness training. Quotations were due by November 6, 2026, and must remain valid for 90 days.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Jansen Piano Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new, unused, and current production Jansen piano accessories. The selected supplier will provide these materials to prime contractors working on projects for the State of North Carolina Community Colleges Systems Office, ensuring all items meet the manufacturer's published specifications and are delivered directly to designated community college locations. The procurement process is managed under NAICS code 339114, with a posting date of October 30, 2026, and a response deadline of November 30, 2026. This contract focuses on the fulfillment and logistical delivery of completed piano accessories to support educational infrastructure within the North Carolina community college system.

State of NC - Community Colleges Systems Office

POSTED

DEADLINE

Supply of Endodontic Gutta Percha PointsThis subcontract involves the supply of specialized Endodontic Gutta Percha points for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for sourcing NSN 6520-01-532-2143 and delivering five packages of the items to Eglin Air Force Base. All deliverables must strictly adhere to MIL-STD-2073-1E packaging guidelines, DLA requirement RP001, and Medical Marking Standard No. 1. To be eligible, the provider must maintain an active SAM registration and comply with all applicable medical quality standards. The project falls under NAICS code 339114, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-27-T-0322

Solicitation SPE2DH-27-T-0322 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of endodontic Gutta Percha Points, identified by NSN 6520-01-532-2143. The requirement is for five packages, with each package containing 60 points of size 45, designed for use with matching .04 taper files in single cone obturation techniques. These FDA-regulated items must have a non-extendable shelf life of 24 months. Delivery is required by October 30, 2026, with the place of performance and delivery located at Eglin AFB, Florida, under FOB Destination terms. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. The award process may include a HUBZone price evaluation preference. Compliance with MIL-STD-2073-1E and DLA packaging requirement RP001 is mandatory, and items must be marked according to Medical Marking Standard No. 1. Administrative requirements include registration in the System for Award Management and electronic invoicing via the Wide Area WorkFlow system. The solicitation is governed by NAICS code 339114 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

MEDICAL SUPPLY CHAIIN FSH

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

The Department of Veterans Affairs, through Network Contract Office 15, is soliciting bids for the procurement of dental imaging equipment to support the activation of the Rolla CBOC in Missouri. The required equipment specifically includes Carestream CS 9600 brand name units, radiographic units, and sensor kits. This presolicitation, identified by number 36C25526Q0642, is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. Interested parties must submit their responses by the deadline of September 14, 2026, at 1:00 PM. The primary point of contact for this acquisition is Tracie Raggs.

General Info

VA seeks Carestream dental imaging equipment for Rolla CBOC from SDVOSB vendors.

Agency

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

Contract Value

$187,188.16

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

Rolla, MO, 65401, USA

Set-Aside

SDVOSBC

Awardee

CONTEMPORARY PRODUCT SOLUTIONS, INC

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2 pages · presolicitation

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 3

Presolicitation

AwardedSep 23

Contract was awarded

Submission Closed

09/14/2026, 01:00:00 PM UTC

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Organization & Contact Information

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

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Tracie Raggs

contact@example.gov

Full Description

This solicitation is for the purchase of dental imaging equipment to include a Brand name Carestream CS 9600, radiographic units, and sensor kits of the activation of the Rolla CBOC.

See solicitation that follows for further detail.