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

Supply and Installation of A-DEC 532 TRAD Systems

Active

Federal

Response Deadline08/03/2026, 04:00:00 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 pertains to the supply and installation of A-DEC 532 Treatment Room Automation and Delivery systems, encompassing dental delivery units and associated utility connections, to be performed at a facility in Saint Louis, Missouri, with a zip code of 63106. This subcontract is issued under the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, aligning with NAICS code 339112 for medical equipment and supplies manufacturing. The solicitation was posted on July 23, 2026, with responses required by August 3, 2026, at 4:00 PM, indicating a narrow window for vendor submissions and potential procurement activities. The scope includes full integration of the automation system into existing or newly configured dental treatment spaces, ensuring all mechanical, electrical, and utility interfaces are properly installed and operational according to technical specifications. While no set-aside classification or point of contact is provided, the place of performance and federal agency involvement suggest this work supports healthcare infrastructure modernization within VA medical facilities.

General Info

Supply and installation of A-DEC 532 automation systems for VA facility in St. Louis, Missouri, under federal contract.

Agency

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

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Saint Louis, MO, 63106, 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 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 04:00:00 PM UTCin 10 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)

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and install A-DEC 532 Treatment Room Automation and Delivery (TRAD) systems, including dental delivery units and utility connections.

Similar Contracts

Same NAICS industry code

Lateral Flow Strip Design and PrototypingThe contract requires the design, development, and production of 200 prototype lateral flow strips grounded in the CDC’s LAMP reaction platform, with a strong emphasis on iterative validation to ensure accuracy, reliability, and performance under real-world conditions. All phases—from initial design through final prototype delivery—must include rigorous technical testing and comprehensive reporting to document progress, challenges, and outcomes, ensuring full traceability and alignment with CDC’s scientific and operational standards. The work is expected to be completed under tight timelines, with responses due by July 29, 2026, and performance centered in Atlanta, Georgia, at a zip code of 30329. This is a subcontracting opportunity under the NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing, and is issued by the CDC Office of Acquisition Services within the Department of Health and Human Services. While no set-aside designation or point of contact is specified, the contract is publicly listed on SAM.gov and requires proposers to deliver not just physical prototypes but also detailed documentation of the iterative development process, emphasizing scientific rigor and reproducibility. The project aims to transition a laboratory-based diagnostic platform into a field-deployable format suitable for rapid, point-of-care applications.

CDC Office Of Acquisition Services

POSTED

about 13 hours ago

DEADLINE

Bio Hood Certifications and InspectionsThis Sources Sought Notice (IHS1521344) issued by the Indian Health Service under the Department of Health and Human Services is a market research initiative aimed at identifying qualified Indian Economic Enterprises capable of providing bio hood certification and inspection services, primarily for performance in Shiprock, New Mexico. It is not a solicitation, nor does it obligate the government to issue a contract; instead, it seeks information to assess industry capabilities and determine whether a Buy Indian Act set-aside is appropriate. Compliance with the Buy Indian Act (25 U.S.C. § 47) and HHSAR 326.601 is mandatory, requiring all respondents to self-certify as Indian Economic Enterprises with at least 51% Indian ownership and to provide their Unique Entity Identifier (UEI). Firms must be registered in the System for Award Management, and any false or misleading certification subjects them to penalties under 18 U.S.C. 1001 and the False Claims Act. While the notice identifies the place of performance and the need for service capability related to bio hood inspections, no technical standards, performance specifications, evaluation factors, pricing, delivery schedules, or contract value information is provided. The agency, located in Rockville, Maryland, is seeking only eligibility and capability data to inform future procurement decisions, with no formal proposal format, page limits, or submission portal specified beyond the completion of the required representation form. Respondents must submit their responses by July 31, 2026, but no award or obligation is implied by this notice.

Omas Strategic Buying Center - Professional Services

POSTED

about 13 hours ago

DEADLINE

6515--SHOCKWAVE TREATMENT SYSTEMThe U.S. Department of Veterans Affairs through the 262-NETWORK Contract Office 22 is soliciting proposals for a Shockwave Treatment System under solicitation number 36C26226Q1142, which is set aside entirely for small businesses as defined by the SBA. The opportunity is classified under NAICS code 339112 and requires responses by 8:00 PM Eastern Time on July 30, 2026, with the solicitation posted on July 24, 2026. The contract is combined in format and will be awarded for performance at the Long Beach, California location, though the contracting office is based in Gilbert, Arizona. Debby Abraham, the Contracting Officer, serves as the primary point of contact and can be reached via email at debby.abraham@va.gov or phone at 562-766-2234. All interested small business entities must submit their responses through the provided SAM.gov portal to be considered under this total small business set-aside.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 13 hours ago

DEADLINE

Notice of Intent to Sole Source – Stryker Sales, LLC.The National Institutes of Health, through its Clinical Center, has issued a Notice of Intent to sole source a procurement for one new LUCAS 3, v3.1 Chest Compression System from Stryker Sales, LLC, under simplified acquisition procedures per FAR Part 13. This procurement is not a request for quotations and no solicitation document will be issued. The acquisition is justified due to the unique specifications and regulatory compliance requirements tied to NIH Safety, Infection Prevention, and Policy Control standards, making Stryker the only reasonably available source capable of delivering a device that meets all clinical, safety, and operational needs. The system is essential for ensuring high-quality, uninterrupted chest compressions during cardiac arrest events, enhancing patient safety, improving resuscitation efficiency, reducing staff fatigue, and strengthening emergency readiness in clinical settings. The procurement falls under NAICS code 339112 and PSC code 6515, with a closing date for comments set for July 31, 2026, at 12 p.m. EST. Comments may be submitted exclusively to Ryssa Nix, Contract Specialist, at Ryssa.nix@nih.gov, referencing posting number NOI-OD-26-006949. The activity is exempt from full competitive requirements under FAR Part 13 due to the determination that only one source is reasonably available, and the contract will be awarded without soliciting multiple bids. The place of performance is Bethesda, Maryland, and the end user is the NIH Clinical Center. No formal solicitation will follow this notice; the intent is to proceed directly to award based on the sole source justification.

National Institutes Of Health Olao

POSTED

about 13 hours ago

DEADLINE

6515--AspiratorsThe Network Contracting Office 8 of the VA Caribbean Healthcare System is soliciting a Firm-Fixed Price purchase order for a Gomco Model 3040 General Use Aspirator or an equal alternative under a small business set-aside, classified under NAICS code 339112 with a size standard of 1,000 employees. The solicitation, numbered 36C24826Q0952, will be posted on sam.gov on or about July 24, 2026, and will be governed by Federal Acquisition Circular 2026-01 and the Revolutionary FAR Overhaul. Only entities registered in the System for Award Management at www.sam.gov are eligible to respond, and all communications must be conducted electronically; no hard copies will be distributed. Prospective offerors must submit questions in writing via email to Contract Specialist Eunice Bones no later than July 29, 2026, at 11:00 AM EST, and quotes must be emailed to both Eunice Bones and Contracting Officer Maribel Santa by July 31, 2026, at 1:00 PM EST. The contracting office is based in Tampa, Florida, and it is the offeror’s responsibility to monitor the solicitation webpage for any amendments or updates prior to submission.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 13 hours ago

DEADLINE

6515--InsufflatorThe Lebanon VA Medical Center is seeking qualified suppliers for an FDA-cleared, automated carbon dioxide insufflator specifically designed for use during CT colonography procedures, as required under 21 CFR 876.1500. The device must have an active 510(k) clearance, feature built-in pressure relief with one-touch venting, include an integrated effluent collection container and hydrophobic filter, and provide continuous monitoring and recording of CO2 insufflation throughout the procedure. It must offer fully automated low-pressure CO2 delivery, a cylinder pressure gauge, visual real-time displays of pressure and volume, auto over-insufflation alerts, and safety shutdown features. The system must be ready to scan with a clear LCD interface and be installed and trained on-site by the vendor. All equipment must come with a full manufacturer warranty for one year from installation verification. Interested parties must be registered in SAM.gov and respond with comprehensive company information including Unique Entity ID, CAGE Code, tax ID, and point of contact details. Responses must confirm socio-economic status under NAICS 339112, addressing eligibility as a small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone, woman-owned, or large business, and must indicate any GSA/FSS schedule number and expiration date. Products must be manufactured in accordance with U.S. regulations and include a capability statement, product literature, and OEM letter of authorization. All submissions are due by 11:00 a.m. EST on July 31, 2026, and must be emailed exclusively to Ryan Hatfield at Ryan.Hatfield@va.gov; no phone inquiries are permitted. The equipment will be shipped to the Lebanon VA Medical Center warehouse at 1700 S. Lincoln Ave., Lebanon, PA 17042.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 13 hours ago

DEADLINE

SPLINT, LEGThe contract is for a three-panel knee immobilizer splint, designed for post-operative immobilization of injured knees, with a universal left or right fit suitable for most patients. It features polyurethane foam and mesh side panels with trimmable design, contoured stays, and five hook-and-pile closures for secure fit, accommodating thigh circumferences up to 32 inches and a standard length of 24 inches. The product includes a closed patella design and is issued as a single unit. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. Bidders must clearly state the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-265B, has a response deadline of July 29, 2026, with performance delivery expected within 20 days after order. The contracting office is the Department of Defense, Medical Supply Chain, located at Fort Bliss, Texas, with James Burke as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MASK, ORONASALThe contract specifies the procurement of a single adult oronasal resuscitator mask with a latex-free blue cuff, identified by NSN 6515-01-036-9070 and part numbers from approved manufacturers including AMBU INC, CARDINAL HEALTH, and MEDLINE INDUSTRIES. The unit of issue is each, with a quantity of one, and delivery is required within 20 days FOB destination to Fort Bliss, Texas. All packaging must comply with DLA Packaging Requirements, ASTM D3951, and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier delivery at the lowest rate. Markings on all containers must include the MFD prefix followed by the lot and manufacture date, along with NSN, manufacturer, CAGE code, contract number, and expiration or retest date. The product is FDA-regulated and requires pre-award referral via EBS for confirmation. Shipping must be traceable and cannot use parcel post, with all shipments directed to the specified Fort Bliss delivery point. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and the solicitation is issued under SPE2DS-26-T-268G with a response deadline of July 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, INTRAOSSEOUSThe contract specifies the procurement of intraosseous needles, specifically the EZ-IO Needle and Stabilizer Kit, identified by NSN 6515-01-648-7346, with a quantity of four units. Each unit includes a 15 gauge 25 mm needle, an EZ-stabilizer dressing, an EZ-connect IV extension set, a needleVISE-1 port, and a patient wristband. The items must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards, ensuring each unit is sealed in a protective container and shipped in suitable exterior packaging that ensures safe delivery at the lowest cost to the designated point of delivery. All items must be labeled with the NSN, manufacturer and CAGE code, manufacturing and expiration dates, and contract or lot number. Marking must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-265X, requires delivery within 20 days after award and is subject to the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all technical and quality specifications referenced by R or I numbers. The contracting office is the Department of Defense’s Medical Supply Chain, with the place of performance listed as FPO, 96694, and points of contact provided for inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRAINAGE KIT, CLOSED SUThe contract is for the procurement of 3 pack units of a closed suction Jackson-Pratt drainage kit, each containing 10 disposable drainage units with a 100 mL reservoir and a radiopaque 97.5 cm long, 10 mm wide drain tube. The item is manufactured by Cardinal Health 200, LLC under part number SU130-1361 and is classified as a Class I medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and good manufacturing practices. The product has a non-extendable shelf life of 60 months and must be packaged and marked in strict accordance with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Each unit must be sealed in a protective container and shipped in commercial exterior containers ensuring safe delivery at the lowest cost to the destination. Delivery is required FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment must be traceable, excluding parcel post, and delivered to Fort Bragg, North Carolina. The NSN is 6515-01-341-4523, and the purchase request number is 7017584396. The contract, issued under SPE2DS-26-T-262V, is part of a federal acquisition governed by DLA technical and quality requirements, with all packaging, marking, and logistical instructions aligned with DLA standards for medical acquisitions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUTTER, LINDEMANNThe contract specifies the procurement of five disposable 12 mm Lindemann Cutter II HI-LINE XS instruments under solicitation SPE2DS-26-T-264S, with a unit price of $5.00 and a total value of $25.00. The item is classified under NSN 6515-01-549-6161 and is regulated by the FDA, requiring the contracting official to refer the bid to a product specialist for confirmation, including details on the bidder, manufacturer, part number, and description. The equipment must be supplied with clear source and part number identification, with eligible manufacturers including Aesculap, Inc. and Trillamed LLC. All packaging must comply with commercial standards as specified in the procurement document, ensuring sealed unit containers protect against damage and shipping containers enable safe, cost-effective delivery to the destination. Medical Marking Standard No. 1 replaces MIL-STD-129 as the governing marking requirement, and copies must be obtained directly from DLA Troop Support or via the DLA website. Delivery is required within 20 days FOB destination to the USNS COMFORT, FPO AE 09566-4008, with no variance allowed in quantity. The contract requires palletization per DLA packaging guidelines and references specific logistics protocols for transportation and shipping. The response deadline is July 29, 2026, with an original required delivery date of July 22, 2026, and technical and quality requirements are incorporated by reference from the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, TRACHEALThis tracheal tube is designed exclusively for veterinary use and manufactured from clear medical-grade PVC with a 11mm inner diameter (33 French) and a total length of 520mm. It features a sterile, radiopaque design with 1cm graduations to indicate insertion depth, a beveled tip with a Murphy eye for improved airflow, and a non-tapered standard 15mm connector for compatibility with standard anesthesia circuits. The tube includes a specially engineered high-volume, low-pressure cuff that is firmly secured with a pilot balloon equipped with a spring-loaded one-way valve for precise inflation control. Clear insertion depth indication marks assist in proper placement during procedures. The item must meet strict shelf-life requirements, with a mandatory 36-month shelf life from the date of manufacture that is non-extendable, and no more than five months may have elapsed between manufacturing and delivery to the government. Packaging must comply with DLA requirements and the item is subject to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6515-01-733-0824, with a quantity of four units required under solicitation SPE2DS-26-T-265A, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. Delivery is mandated within 20 days of award, and the place of performance is in San Antonio, Texas. Primary point of contact for inquiries is Patrick Esposito at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

MAMMOGRAPHY REPORTING SYSTEM - ST. LOUIS VAMC (JC)The solicitation seeks information from potential vendors regarding the development and implementation of a Mammography Reporting System for the Saint Louis Veterans Affairs Medical Center, under the Department of Veterans Affairs. The contract is managed by the 255-NETWORK Contract Office 15 based in Leavenworth, Kansas, with all responses due by August 7, 2026, and the opportunity is posted under solicitation number 36C25526Q0543. The system is intended to support clinical reporting needs at the Saint Louis, Missouri facility, with no set-aside provisions indicating full and open competition. The NAICS code 513210 identifies the industry as information services, specifically medical and dental practice management, indicating the focus on specialized healthcare software solutions. Primary communications for inquiries should be directed to Tywanna Sparks via email or phone provided in the solicitation document.

Software Publishers

POSTED

about 13 hours ago

DEADLINE

Alertus Integration & Outdoor Speakers - KC VAMCThe contract opportunity titled Alertus Integration & Outdoor Speakers - KC VAMC is issued under solicitation number 36C25526Q0539 by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 located in Leavenworth, Kansas. The solicitation, posted on July 24, 2026, seeks input from potential vendors regarding the integration of the Alertus emergency notification system with outdoor speaker infrastructure at the Kansas City Veterans Affairs Medical Center, with a response deadline of August 7, 2026. The primary point of contact for inquiries is Tywanna Sparks, reachable via phone or email, and the work will be performed at the facility in Kansas City, Missouri, with a ZIP code of 64128. This is a sources sought notice with no set-aside classification, meaning all eligible businesses may respond, and it falls under NAICS code 334290 for other communications equipment manufacturing, indicating a focus on specialized hardware and system integration solutions.

Other Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Post-Delivery Inspection and Acceptance SupportThe contract requires on-site technical support for the inspection and acceptance of a reverse osmosis system at the Rolla CBOC, ensuring system functionality, water purity, and completeness meet required standards during government verification. The support must be provided by a qualified vendor present at the facility to assist with operational testing, documentation, and any necessary adjustments to satisfy acceptance criteria. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified under SBA guidelines may respond, and it is classified under NAICS code 811212, which pertains to commercial and industrial machinery and equipment repair and maintenance. Proposals must be submitted by the deadline of July 28, 2026, and the opportunity was posted on July 23, 2026, through the Department of Veterans Affairs’ 255-NETWORK Contract Office 15. Performance is exclusively located at the Rolla facility with ZIP code 65401, and no additional office address or point of contact details are provided in the data. The scope is narrowly focused on post-delivery inspection activities, with no indication of procurement, installation, or long-term maintenance responsibilities beyond the acceptance event.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Logistics and Delivery of RO SystemThe contract pertains to the transportation and final-mile delivery of a reverse osmosis system to the Rolla VA Community-Based Outpatient Clinic, with specific requirements for handling sensitive medical equipment, ensuring secure and careful transit, and placing the system in the designated lab area. Lift-gate service is mandated to facilitate unloading, and all activities must comply with protocols for medical device logistics to prevent damage or contamination. Performance is strictly localized to Rolla, Missouri, with the zip code 65401 as the sole place of delivery. The solicitation is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside authority, categorized under NAICS code 484220 for specialized freight trucking, and is open exclusively to qualified small businesses. The posting date is July 23, 2026, with responses due by 4:00 PM on July 28, 2026. The contract falls under the purview of the Department of Veterans Affairs, specifically the 255-NETWORK Contract Office 15, and is administered through the SAM.gov platform for full accountability and compliance with federal procurement guidelines.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Integration and Calibration Services for RO SystemA subcontract is being offered for technical integration and calibration services to ensure seamless compatibility between a reverse osmosis water system and clinical analyzers, with a focus on maintaining optimal performance through calibration, water quality verification, and thorough compatibility testing. The work is tied to the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 and is designated as a Total Small Business Set-Aside under NAICS code 541380, restricting eligibility to small businesses only. Performance is required at Rolla, Missouri, with a response deadline of July 28, 2026, and the opportunity was posted on July 23, 2026, emphasizing a narrow window for submission. All technical deliverables must align with clinical requirements to guarantee reliable and precise analyzer function under regulated healthcare standards.

Testing Laboratories and Services

POSTED

DEADLINE

Reverse Osmosis (RO) Water Purification System Supply and IntegrationThe contract entails the supply and delivery of a medical-grade reverse osmosis water purification system designed for seamless integration with hematology and chemistry analyzers at the Rolla VA Community-Based Outpatient Clinic. The system must meet stringent medical standards to ensure water purity critical for laboratory operations, though installation and commissioning services are not explicitly required beyond system delivery and compatibility confirmation. The procurement is structured as a subcontract under a Total Small Business Set-Aside, designated for businesses certified by the Small Business Administration, and is classified under NAICS code 339112 for medical equipment and supplies manufacturing. The opportunity was posted on July 23, 2026, with proposals due by 4:00 PM on July 28, 2026, and is managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with performance centered at the Rolla, Missouri facility, zip code 65401.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Audiology Exam Chair (OEM or Authorized Distributor)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Auxiliary Dental Equipment Supply and IntegrationThe contract encompasses the supply and integration of auxiliary dental equipment, including handpieces, suction units, and lighting systems, designed to be fully compatible with A-DEC dental delivery systems. This subcontract requires vendors to deliver equipment that meets technical specifications for seamless integration, ensuring operational reliability and consistency within existing A-DEC infrastructure used in dental clinics. The scope emphasizes not only procurement but also proper installation, calibration, and functional verification to maintain high standards of clinical performance and patient safety. The solicitation is managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with performance required at a location in Saint Louis, Missouri, zip code 63106. Interested parties must submit responses by August 3, 2026, at 4:00 PM, and the North American Industry Classification System code 339112 identifies this as a medical equipment and supplies manufacturing opportunity. The contract does not specify a set-aside status, and while no point of contact is listed, details can be accessed through the provided SAM.gov link for further submission requirements and technical guidelines.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Doctor and Assistant Dental StoolsThe contract seeks the supply of A-DEC 521 doctor’s stools and assistant stools for use in dental operatories, including full delivery and basic setup at the designated location. The equipment will be provided to support clinical operations within a Veterans Affairs dental facility located in Saint Louis, Missouri, with a ZIP code of 63106. The solicitation is classified as a subcontract under NAICS code 337121, which pertains to dental equipment and supplies manufacturing, and is managed by the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs. All responses must be submitted by August 3, 2026, at 4:00 PM, following the posting date of July 23, 2026. The effort requires timely delivery and installation to ensure operational readiness without disruption to ongoing dental services.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Supply and Installation of A-DEC 482 MonitorsThe contract calls for the supply and installation of A-DEC 482 monitors within a dental facility located in Saint Louis, Missouri, with a delivery deadline of August 3, 2026. The work includes professional mounting, precise calibration, and full integration of the monitors into the existing dental IT and imaging infrastructure to ensure seamless functionality and compatibility. This is a subcontract under the Department of Veterans Affairs, managed by the 255-NETWORK Contract Office 15, and falls under NAICS code 334111 for medical equipment manufacturing. The installation must align with the facility’s current technology ecosystem without disrupting ongoing operations, requiring expertise in both hardware deployment and clinical imaging system interoperability. All work is to be performed on-site at the designated location in the 63106 zip code area.

Electronic Computer Manufacturing

POSTED

DEADLINE

Supply and Installation of A-DEC 511 Dental ChairsThe contract requires the procurement, delivery, and installation of A-DEC 511 dental chairs at the St. Louis VA Medical Center, with specific emphasis on seamless integration with existing utility systems and infrastructure. Each chair must be properly connected and configured to ensure full operational compatibility with current dental facility systems, including electrical, plumbing, and possibly digital data networks. The work must be performed in accordance with all applicable standards and protocols to maintain safety, functionality, and compliance within a federal healthcare environment. The solicitation is classified as a subcontract under NAICS code 339112, which corresponds to dental equipment and supplies manufacturing, and is managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. The opportunity was posted on July 23, 2026, with a firm response deadline of August 3, 2026, at 4:00 PM. Performance is centered at the St. Louis VA Medical Center, with a ZIP code of 63106, and the successful offeror will be responsible for all logistics, site preparation, installation, testing, and commissioning of the units without additional external support unless explicitly required by the terms of the agreement.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Post-Delivery Technical Support and Maintenance (Potential Follow-On)This contract pertains to post-delivery technical support and maintenance for diesel forklifts, focusing on ongoing maintenance, repairs, and spare parts supply following delivery. While operator training is identified as a potential future requirement, it is explicitly excluded from the current scope. The opportunity is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, designated by the NAICS code 811310, which aligns with commercial and industrial machinery and equipment repair. The solicitation was posted on July 23, 2026, with a proposed response deadline of July 31, 2026. Performance is expected to occur in Saint Louis, Missouri, under the administrative oversight of the Department of Veterans Affairs, specifically the 255-NETWORK Contract Office 15. The set-aside status ensures eligibility is restricted to service-disabled veteran-owned small businesses.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE