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This Subcontract opportunity from Department Of Veterans Affairs was posted on February 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Post-Processing Unit Supply (PRIMEPRINT PPU)

Closed
Federal

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This subcontract opportunity, issued by the Department of Veterans Affairs through Network Contract Office 17, involves the supply of the PRIMEPRINT Post Processing Unit. This specialized equipment is designed for the automated cleaning, curing, and finishing of 3D-printed dental prosthetics to ensure high-quality final outputs. The solicitation was posted on February 3, 2025, with a response deadline of February 7, 2025. Classified under NAICS code 333291, the contract focuses on the procurement of essential post-processing hardware to support dental prosthetic production within the agency's network.

General Info

VA subcontract for PRIMEPRINT Post Processing Units for 3D-printed dental prosthetics procurement.

NAICS

333291 - Paper Industry Machinery Manufacturing

Place of Performance

TX

Set-Aside

NONE

Documents

This scope was carved out of 36C25725Q0268.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6520--Dental 3D Printing System ***BRAND NAME ONLY***

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of the PRIMEPRINT Post Processing Unit for automated cleaning, curing, and finishing of 3D-printed dental prosthetics.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

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NAICS: 311812
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8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0076
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Commercial Bakeries

POSTED

1 day ago

DEADLINE

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NAICS: 311812
New
Federal
8920--Bread Delivery | Base + 4 Option Years
Solicitation # 36C25727Q0072
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting firm-fixed price quotations for bread delivery services to support the Central Texas Health Care System in Temple, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. The contract includes a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, not to exceed a total duration of five years. Deliverables include various products such as white and whole wheat sandwich loaves, hamburger and hot dog buns, hoagie rolls, and sliced cinnamon swirl bread for delivery to locations in Temple and Waco. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. The contractor must adhere to strict inspection and acceptance standards, including the requirement to replace rejected perishable goods within 48 hours and non-perishables by 3:00 PM on the same day. Invoicing must be submitted weekly via the Electronic Invoice Presentment and Payment System. This requirement follows previous contract 36C25726P0270, and the government has clarified that no nonmanufacturer rule waiver applies to this procurement.
Commercial Bakeries

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0073
Solicitation 36C25727Q0073 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 17, for the provision and delivery of bread products to the Nutrition and Food Services departments at the Dallas VA Medical Center and the Sam Rayburn Memorial Veterans Center in Bonham, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. The contract structure consists of a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, bringing the total potential duration to five years. Deliveries are required to be made to the facility walk-in coolers, including federal holidays, and must be escorted by VA staff. Offerors must submit a comprehensive quote package including a technical approach, response times, points of contact, and two past performance references for similar services. Pricing must be submitted as a firm-fixed-price quotation for all line items, and quotes must remain valid for at least 60 days. Administrative requirements include weekly electronic invoicing and compliance with commercial packaging standards and the Federal Food Drug Act and Cosmetic Act. The government has specified a minimum order of 10 dollars and a maximum single-item order of 28,000 dollars. Responses are due by November 13, 2026, and must be submitted electronically to the designated Contract Specialist.
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POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 237130
New
Federal
Y1AZ--504-21-703 Training and Admin Support Space Construction
Solicitation # 36C25727B0001
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Power and Communication Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 14 days
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