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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Primescan AC Intraoral CAD/CAM Scanner (Cart Configuration) - Brand Name Only

Active

36C25526Q0667Federal

Response Deadline09/18/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Wichita, KS, 67218, USA

Set-Aside

NONE

Documents

(1)

36C25526Q0667 - Primescan AC Intraoral CAD/CAM Scanner

PDF•sources-sought

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

PhaseSources Sought

PostedSep 14

Sources Sought

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 09:00:00 PM UTCin 4 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 → 255-NETWORK Contract Office 15 (36C255)

Contacts1 person available

OfficeLEAVENWORTH, KS, 66048, USA

Organization / Agency

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

View Agency Profile

Office AddressLEAVENWORTH, KS, 66048, USA

Contacts

Amanda E. Williams

contact@example.gov

Full Description

Show more

This is a Sources Sought for one (1) Primescan AC Intraoral CAD/CAM Scanner (Cart Configuration) - Brand Name Only. Please see attached Statement of Requirement for additional information.

Similar Contracts

Same NAICS industry code

RESIN, ACRYLIC, DENTAL

Solicitation # SPE2DH-26-T-6749

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Dental Curing Light Barrier Sleeves SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of single-use disposable barrier sleeves for dental curing lights. The supplier is responsible for producing or sourcing sleeves that adhere to NSN 6520-01-730-0057 specifications using medical-grade barrier plastic. All items must be packaged in units of 100 in accordance with DLA RP001 and RA001 technical and quality standards. The contract is categorized under NAICS code 339114 and is designated for performance in San Antonio, Texas. Interested parties must respond by September 21, 2026, to provide these essential medical supplies to prime contractors on DLA medical supply contracts.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Absorbent Pad SupplierThis subcontract is for the supply of large-size Dri-Angle Plain dental absorbent pads, specifically NSN 6520-01-530-5445 cotton rolls, to support prime contractors on DLA Medical Supply Chain FSH projects. The items are designed to cover the parotid and restrict saliva flow and must be delivered in sealed containers to prevent damage. The performance of this contract takes place at Fort Stewart, Georgia. The agreement falls under NAICS code 339114 and requires strict adherence to FAR 52.223-23 and 52.222-50 regulations. Managed by the Department of Defense under the Medical Supply Chain FSH agency, the contract involves the delivery of a completed quantity of packaged dental absorbent pads. The response deadline for this opportunity is September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6711

Solicitation SPE2DH-26-T-6711 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of ProTaper Ultimate Conform Fit Gutta-Percha Points, size F1. The requirement consists of four boxes, with each box containing 60 points. The items must be delivered to the specified destination in Gulfport, Mississippi, via the fastest traceable means, with a delivery timeline of five days after order. The contract mandates strict quality and shelf-life requirements, specifying a total shelf life of 24 months and requiring that no more than three months elapse between the date of manufacture and the date of delivery to the government. Packaging must utilize suitable sealed unit containers and commercial exterior shipping containers in accordance with MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, and labels must clearly display the contract or lot number and the manufacture, expiration, or retest date. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and the Berry Amendment for domestic sourcing. Offerors must submit their quotes via the DIBBS system by September 21, 2026, and provide all necessary representations and certifications, including compliance with safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, ABSORBENT, DENTAL

Solicitation # SPE2DH-26-T-6709

Solicitation SPE2DH-26-T-6709, issued by DLA Troop Support Medical Supply Chain, is a request for quotations for one package of large size Dri-Angle Plain dental absorbent pads, identified by NSN 6520-01-530-5445. These pads are designed to cover the parotid and restrict saliva flow during dental procedures. The requirement specifies a unit of issue as a package containing 320 individual pads. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers to prevent damage and suitable exterior shipping containers for safe delivery. Delivery is required within five days after receipt of order to Fort Stewart, Georgia, with both inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific safeguarding requirements for covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-26-T-6700

Solicitation SPE2DH-26-T-6700 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental micro brush applicators. The requirement is for one package containing 100 disposable, flexible, regular-sized green applicators under NSN 6520-01-530-5413. The items are to be delivered to Fort Stewart, Georgia, within five days after receipt of order via the fastest traceable means. The contractor must comply with FDA regulations for Class I devices, including registration, listing, and labeling. Packaging and marking must adhere to MIL-STD-2073-1E, special packaging instructions MPW00O01, and Medical Marking Standard No. 1. Evaluation of alternate offers requires a complete data package, and items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, CURING LIGHT, DE

Solicitation # SPE2DH-26-T-6737

Solicitation SPE2DH-26-T-6737, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for single-use disposable barrier sleeves designed for the Valo Grand dental curing light. These sleeves, identified by NSN 6520-01-730-0057, are intended to protect equipment from the buildup of germs and bacteria and are issued in packages of 100 units. The procurement falls under NAICS code 339114, with a delivery requirement of five days after receipt of order to a consignee located in San Antonio, Texas. The contract mandates strict adherence to DLA packaging requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide source and part numbers and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Quotes were due by September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

POUCH 3, PLUMBING, FIELD

Solicitation # SPE2DH-26-T-6701

Solicitation SPE2DH-26-T-6701 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two units of Pouch 3, Plumbing, Field Sink (NSN 6520-01-536-6144). The requirement is for a device regulated by the FDA, specifically identifying Aseptico, Inc. as a source. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located at Fort Hood, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and special packaging instructions MPWND00001, requiring each unit to be in a sealed container within commercial exterior shipping containers. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling under 29 CFR 1910.1200. Quotations are due by September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ddPCR Consumables and Multiplex KitsThis subcontract with the National Institutes of Health Office of the Director involves the provision and delivery of specialized consumables and multiplexing kits. The scope of work specifically requires the supply of RDG16 Cartridges and NAICA 10x Multiplex ddPCR kits, both of which must be compatible with the Bio-Rad QX700E system. The contract is managed under the Department of Health and Human Services and is performed in Bethesda, Maryland. It falls under NAICS code 339114 and focuses on delivering specific product codes to support prime contractors on NIH projects.

National Institutes Of Health Olao

POSTED

DEADLINE

6515--629-27-1-6789-0002 DENTAL UNIT AIR COMPRESSOR REPLACEMENT

Solicitation # 36C25626Q1240

The Department of Veterans Affairs is soliciting competitive quotes for the replacement of four dental air compressor systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This requirement is issued as a Request for Quotation for commercial items under FAR Part 12 and Part 13 and is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. The project involves the removal of existing equipment, which is over ten years old and experiencing multiple failures, and the installation of new 5 Hp Duplex Scroll systems with tanks. The performance period is scheduled for 30 days, from October 1, 2026, through October 31, 2026. Qualified offerors must submit electronic quotes to Tiffany Conner by September 17, 2026, at 10:00 a.m. CST. The contractor is required to provide an onsite lead, maintain necessary security clearances, and adhere to NFPA 99 standards for medical gas system certification, as well as OSHA, EPA, ANSI/ADA, and ISO standards. A Quality Control Program must be delivered to the Contracting Officer's Representative within 14 calendar days of the award. Payment will be processed in accordance with the Prompt Payment Act. All inquiries and quotes must be submitted electronically, and a site visit was scheduled for September 8, 2026, at the facility's New Orleans location.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Dental Equipment

Solicitation # 75H71326Q00068

The Indian Health Service is soliciting quotes for a Firm-Fixed-Price purchase order to provide dental equipment for the Warm Springs Service Unit in Oregon. The requirement consists of three ConMed Micropower High Speed electric drills (Manufacturer Part #PRO7000SE) and three ConMed Medium Bur Guards (Manufacturer Part #00137501200). All items must be new, unused, and delivered in original manufacturer packaging. A critical technical requirement is that the handpieces must be fully compatible with the existing ConMed/Hall MicroPower+ system and the ConMed E9000 base unit regarding physical connection, power/control function, and clinical operation. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. Additionally, the solicitation includes provisions for the Buy Indian Act, requiring eligible offerors to self-certify as an Indian Firm with Indian Ownership. Award will be based on price and relevant past performance. Quotes are due by September 15, 2026, at 5:00 p.m. Pacific Time. The required delivery date is October 31, 2026, though technical specifications note delivery must occur within 90 days of the contract date to the Warm Springs Service Unit facility.

Indian Health Service

POSTED

DEADLINE

ETHYLENE DIAMINE TETRA

Solicitation # SPE2DH-26-T-6681

This contract is for the procurement of 17 percent Ethylene Diamine Tetra-Acetic Acid (EDTA) solution, used for the irrigation of root canals to assist in softening and instrumenting canal walls. The item is supplied in 8 ounce bottles, with a total order quantity of 6 bottles under NSN 6520-01-532-8907. The delivery requirement is 20 days after receipt of order. The supplier must adhere to a non-extendable shelf-life requirement of 24 months and comply with DLA packaging and quality standards. Due to the nature of the chemical, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E. Bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

Same awarding agency

Z2DA--589A7-23-306 Renovate Bldg. 5 & 5B for Mental Health FY27 NRM

Solicitation # 36C25526R0171

The Department of Veterans Affairs Network Contracting Office 15 is seeking a Service-Disabled Veteran-Owned Small Business to perform the renovation of approximately 1,100 square feet of space in Building 5 and 5B at the Robert J. Dole VA Medical Center in Wichita, Kansas. This firm-fixed-price project, estimated between 500,000 and 1,000,000 dollars, involves converting existing space into a same-day access mental health clinic featuring four exam rooms, a waiting and reception area, and a relocated police office. The scope includes selective demolition, installation of therapeutic design elements, plumbing for wall-mounted lavatories, HVAC modifications, electrical and data upgrades, and the installation of ligature-resistant fixtures. The project must be completed within 210 calendar days from the Notice to Proceed. Because the work occurs within an active clinical facility, the contractor must adhere to strict infection control and noise limits to ensure medical services remain uninterrupted. The award will be based on the highest technical rating with a fair and reasonable price. All prospective contractors must be registered in SAM and the Veteran Small Business Certification databases under NAICS code 236220.

Commercial and Institutional Building Construction

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)

Solicitation # 36C25526Q0656

The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

in about 14 hours

Telecommunications Equipment Maintenance and SupportThis subcontract for Telecommunications Equipment Maintenance and Support provides critical technical infrastructure and maintenance for prime contractors at Department of Veterans Affairs medical centers. The scope of work includes technical support for Cisco Finesse, Cisco Jabber, Cisco Unified Communications Manager, attendant consoles, and paging systems to ensure consistent system uptime and hardware and software functionality. Personnel must hold CCNA or equivalent telecommunications certifications and pass background investigations according to VA Directive 0710. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811212 and is managed by the Department of Veterans Affairs Network Contract Office 15. Performance will take place in Kansas City, with a response deadline of September 17, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

24/7 Telephone Operator and Telecommunications SupportThis subcontract for the Department of Veterans Affairs provides 24/7 on-site telephone operator and telecommunications support at a medical center in Kansas City. The selected provider will be responsible for processing and routing internal and external calls, managing message delivery, and monitoring emergency codes and alarms using Cisco Finesse, Cisco Jabber, and attendant consoles. A critical performance metric is the maintenance of an Average Speed of Answer of 10 seconds or less. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561421. All personnel must undergo background investigations in accordance with VA Directive 0710 to ensure security compliance. Responses are due by September 17, 2026, for this requirement managed by the Network Contract Office 15.

Telephone Answering Services

POSTED

DEADLINE

Telecommunications Technical SupportThis subcontract opportunity, titled Telecommunications Technical Support, is issued by the Department of Veterans Affairs Network Contract Office 15 for work at the Kansas City VA Medical Center. The selected provider will deliver technical support and maintenance for telecommunications infrastructure, specifically focusing on troubleshooting and resolving hardware and connectivity issues for VoIP infrastructure, PBX systems, and operator consoles. The primary objective is to ensure a fully operational and maintained telecommunications environment, requiring the contractor to hold technical certifications relevant to the installed hardware. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541519. Interested parties must respond by September 17, 2026, for performance in the 64128 zip code area. This role involves supporting prime contractors to maintain critical communication systems within the medical center's infrastructure.

Other Computer Related Services

POSTED

DEADLINE

On-Site Telephone Operator ServicesThis subcontract provides continuous 24/7 on-site telephone answering and call routing services for prime contractors at the Kansas City VA Medical Center. The selected provider will manage incoming calls and route them to the appropriate departments using telecommunications switching systems and operator consoles, while providing the necessary personnel and supervision to ensure operational continuity. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561421 and is managed by the Department of Veterans Affairs Network Contract Office 15. Performance will take place in Kansas City, zip code 64128, with a response deadline of September 17, 2026.

Telephone Answering Services

POSTED

DEADLINE

Electrosurgery Analyzer SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 15 involves the supply of one new, current-model Electrosurgery Analyzer for biomedical equipment projects. The selected supplier must provide equipment that meets all technical specifications and includes a manufacturer's two-year free replacement warranty. To be eligible, the contractor must provide a letter from the original equipment manufacturer confirming they are an authorized service provider and must disclose the country of manufacture. The performance of this contract is centered in Columbia, and the response deadline for this procurement is September 17, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Radiation-Light Field Analyzer SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 15 involves the procurement of one new, current-model Radiation-Light Field Analyzer for use by prime contractors on biomedical equipment projects. The supplier must provide equipment that meets all technical specifications and includes a manufacturer's two-year free replacement warranty. To be eligible, the provider must submit an authorized service provider letter from the original equipment manufacturer and disclose the country of manufacture. The contract is categorized under NAICS code 423450 and is to be performed in Columbia, zip code 65201. Interested parties must respond by September 17, 2026, following the posting date of September 10, 2026. The primary deliverable is the provision of one fully warranted Radiation-Light Field Analyzer.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

ECG Analyzer SupplierThis subcontract through the Department of Veterans Affairs Network Contract Office 15 requires the supply of one new, current-model ECG Analyzer to be used by prime contractors for testing patient monitoring equipment on biomedical projects. The equipment must meet all technical specifications and include a manufacturer's two-year free replacement warranty. To be eligible, suppliers must provide a letter from the original equipment manufacturer confirming they are an authorized service provider and must disclose the country of manufacture. The performance of this contract is located in Columbia, Missouri, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Electrical Component Supply (Materials)This subcontract for Electrical Component Supply focuses on providing replacement parts and materials for ATS and Isolation Power Panels for prime contractors working on Department of Veterans Affairs NCO 15 facility projects. The scope includes the delivery of OEM or approved equivalent components such as batteries, contactors, and LIM modules, all of which must adhere to manufacturer specifications and government security prohibitions. Suppliers are required to provide specific brand, model, and OEM numbers for all materials. The opportunity is a total Small Business Set Aside under NAICS code 334419, with performance taking place in Leavenworth, ZIP 66048. Managed by the Department of Veterans Affairs Network Contract Office 15, the response deadline for this requirement is October 2, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Emergency Electrical Repair Services (On-Call)This subcontract for Emergency Electrical Repair Services is issued by the Department of Veterans Affairs Network Contract Office 15 to provide rapid response and repair services for ATS and Isolation Panels. The contractor is responsible for emergency troubleshooting, corrective actions for inspection deficiencies, and the replacement of failed components to ensure minimal clinical disruption at facility projects. All work must be performed using specialized diagnostic equipment and tools while adhering to OSHA, NFPA 70, and VA safety standards. The opportunity is a total Small Business Set Aside under NAICS code 238210, with the place of performance located in Leavenworth, Kansas. Interested parties must submit their responses by October 2, 2026. The primary objective of the contract is the delivery of restored system functionality to support prime contractors on VA facility projects.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Isolation Power Panel Inspection & MaintenanceThis subcontract for the Department of Veterans Affairs Network Contract Office 15 involves the inspection and maintenance of isolation power panels in Leavenworth. The selected provider will ensure the proper operation of electrical isolation systems and Line Isolation Monitors for prime contractors, verifying all systems according to NFPA 99 standards and updating circuit labeling to match facility electrical drawings. The contractor must utilize specialized electrical isolation testing equipment and LIM calibration tools to deliver comprehensive inspection reports and verified labels. This opportunity is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by October 2, 2026. The project focuses on maintaining critical safety standards for electrical isolation systems within VA facility projects to ensure full compliance with healthcare facility regulations.

Electrical Contractors and Other Wiring Installation Contractors

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 650+ contractors already using CLEATUS