Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Dental Restorative Instrument Sets

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of 64 units of Hu-Friedy Dental Restorative Reusable Medical Device sets or approved equivalents, all of which must meet stringent medical-grade sterilization standards to ensure safety and compliance in clinical environments. The instruments are intended for dental restorative procedures and must conform to industry specifications for durability, functionality, and sterilization compatibility, ensuring they can be safely reused in healthcare settings without compromising infection control protocols. This is a subcontract under the Department of Veterans Affairs, managed by the 248-NETWORK Contract Office 8, with a solicitation posting date of July 31, 2026, and a response deadline of August 10, 2026. The North American Industry Classification System code 339114 indicates the procurement falls under the manufacturing of surgical and medical instruments. The place of performance and point of contact details are not specified, and the contractual obligation is structured as a subcontract without a specified set-aside classification. The full solicitation can be accessed via the provided SAM.gov link for additional procedural requirements.

General Info

Procure 64 medical-grade reusable dental instrument sets for VA subcontract, meeting sterilization standards.

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)View Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

FL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → 248-NETWORK Contract Office 8 (36C248)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 64 units of Hu-Friedy Dental Restorative Reusable Medical Device (RMD) sets or approved equal, compliant with medical-grade sterilization standards.

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
Federal
WRSU - Panorex Dental Xray System
Solicitation # RFQ-26-PHX-034
The Indian Health Service Phoenix Area Office is soliciting a single new OP3D EX PAN/3D 10x15 FOV Panorex Dental X-ray Unit, identified by product number 101708787, for installation at the Whiteriver Service Unit in Whiteriver, Arizona, under solicitation RFQ-26-PHX-034. This is a combined synopsis and solicitation issued as a Request for Quotation under Subpart 12.6 for commercial items, with no written solicitation to follow. All responses must be submitted in writing as formal quotes; oral offers are prohibited. The quote deadline has been extended to Monday, July 13, 2026, at 8:00 PM Pacific Standard Time, with questions required to be submitted by June 9, 2026, at 11:00 AM PST. The acquisition is fully set aside for American Indian and Alaska Native small businesses under the 100% Buy Indian program, as defined by 13 CFR Part 121, and is classified under NAICS code 339114 with a small business size standard of 1,000 employees. Offerors must be registered in the System for Award Management with an active status at time of submission and award, and must qualify as an Original Equipment Manufacturer, authorized dealer, authorized distributor, or authorized reseller. Only new equipment is acceptable—remanufactured or gray market items are strictly prohibited, and all units must be covered by the manufacturer’s full warranty. The contract incorporates FAR clauses covering payment via electronic funds transfer through SAM, equal opportunity, labor standards, Buy American provisions, and restrictions on foreign purchases, along with unique HHS-specific clauses related to electronic invoicing, accessibility, and anti-lobbying. Awards will be made on a lowest-priced, technically responsible basis on an “All or None” basis, with price being the sole evaluation factor at 100% weight. Successful vendors must submit invoices electronically through the Invoice Processing Platform (IPP), as required by FAR 52.232-33, and must comply with Arizona state tax exemption requirements applicable to the Phoenix Indian Medical Center. Offerors must include completed representations and certifications under FAR 52.212-3 and provide proof of socioeconomic eligibility at the time of offer, award, and throughout contract performance.
Phoenix Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339114
New
Federal
6520--Dental RMD-Previously 36C24826Q0839
Solicitation # 36C24826Q1047
The contract requires the delivery of 133 name-brand Hu-Friedy Dental Reusable Medical Devices sets to the C.W. Bill Young Veterans Medical Center located at 10000 Bay Pines Blvd. in Bay Pines, Florida. These devices are essential for dental services provided to veterans and must be sourced exclusively from the original manufacturer to ensure compatibility, safety, and adherence to medical standards. The solicitation, designated as 36C24826Q1047, was posted on July 31, 2026, with responses due by 6:00 PM Eastern Time on August 10, 2026. The North American Industry Classification System code 339114 indicates the procurement falls under the category of Surgical and Medical Instrument Manufacturing. This effort is managed by the Department of Veterans Affairs, specifically through the 248-NETWORK Contract Office 8, based in Tampa, Florida. The primary point of contact for inquiries is Michael A. Shook, Contract Specialist, reachable via email at Michael.Shook@va.gov. There is no set-aside designation, meaning all eligible vendors may compete regardless of size or status. The place of performance is fixed at the Bay Pines campus, and all deliveries must meet the specified requirements without exception. Vendors must ensure compliance with all federal procurement regulations and the technical specifications for reusable dental instruments. The opportunity is accessible through the SAM.gov platform under the provided UI link, and bidders are expected to submit proposals that fully address the scope, timing, and quality standards outlined in the solicitation.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339114
New
Federal
6520- Dental 3D Shape Scanner (Brand Name or Equal)
Solicitation # 36C25626Q1159
The U.S. Department of Veterans Affairs, through Network Contracting Office 16, is conducting a Sources Sought for a Dental 3D Shape Scanner to support the Michael E. DeBakey VA Medical Center in Houston, Texas. This is purely a market research initiative with no existing solicitation or procurement commitment; responses are requested to assess contractor capabilities, pricing, small business participation, and compliance with regulations including the Buy American Act, Trade Agreements, and the nonmanufacturer rule. Interested parties must demonstrate their ability to meet all technical, logistical, and schedule requirements outlined in the Draft Statement of Work, including delivery within 30 days of award and performance at the specified VA facility. All submissions must include detailed information on business size, SAM registration, small business status, OEM authorization, availability under federal contracting vehicles such as GSA Schedules or VA NAC, and evidence of capacity to fulfill the requirement either directly or through subcontracting. Responses must be submitted by August 7, 2026, at 5:00 PM CST via email to the designated Contract Specialist, Eugene Jackson, with a specific subject line and all required documentation. The North American Industry Classification System code for this effort is 339114, and responses must fully address each of the nine specified questions—failure to complete any item renders a submission nonresponsive. Government personnel will use all submitted information exclusively for market research purposes to determine appropriate contract type, potential set-asides for small businesses, and industry readiness. No payment will be provided for responses, and submission does not guarantee future solicitation or award. The government reserves the right to proceed with competitive procurement through FSS, open-market purchase orders, or other authorized acquisition mechanisms should a solicitation be issued following this research phase.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
APPLICATOR, BRUSH, DENTA
Solicitation # SPE2DH-26-T-5666
The contract pertains to the procurement of 100-count packages of disposable, flexible, regular-size green dental micro brush applicators, identified by NSN 6520-01-530-5413, with a total contract value of $7.04. Deliveries are required to be made to the CARRIER OUTFITTING MATL SUPPORT CTR in Suffolk, Virginia, under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery. The delivery deadline is August 3, 2026, and responses to the solicitation must be submitted via the DLA Internet Bid Board System by August 6, 2026. Packaging must comply with ASTM D3951 and DLA’s RP001 for palletization, while labeling and marking must strictly adhere to MIL-STD-129, including the inclusion of Unit of Issue and Quantity per Unit Pack information. The product must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with specific references to RA001, RP001, and RQ011. Hazardous materials handling is governed by DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, requiring proper labeling and submission of Material Safety Data Sheets prior to award. The contractor must also comply with cybersecurity requirements outlined in 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, as well as prohibitions on hexavalent chromium and toxic material disposal under 252.223-7006 and 252.223-7008. All invoices must be submitted electronically using Wide Area WorkFlow, and the Government will perform inspection and acceptance at the delivery location. The contract includes clauses regarding whistleblower protections, trafficking in persons, employment eligibility verification, sustainable products, and restrictions on arbitration agreements. It also mandates compliance with the System for Award Management, prohibits the acquisition of certain covered telecommunications equipment, and requires disclosure of information per 252.204-7000 and 252.204-7009. Offerors must certify their size status, UEI, and CAGE code, and disclose any involvement with covered defense telecommunications equipment. No subcontracting or option periods are specified, and payment will be processed through the Government’s designated DoDA
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
CLEANING COMPOUND, ULTR
Solicitation # SPE2DH-26-T-5670
The contract calls for the supply of 2 boxes of Maxizyme enzyme cleaning tablets, an ultrasonic dental cleaning compound, with each box containing 64 tablets, for a total value of $77.08. Delivery is required within five days after order placement to the Carrier Outfitting Material Support Center in Suffolk, Virginia, under FOB Destination terms. The product must be packaged commercially in sealed unit containers that protect against damage and breakage, with exterior shipping containers suitable for safe delivery via common carrier at the lowest rate. All packaging and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and includes mandatory machine-readable barcoding for shipment identification. The item is subject to DLA’s Master List of Technical and Quality Requirements, and must meet applicable hazardous materials handling standards under OSHA’s Hazard Communication Standard, with proper labeling and documentation required. The contract is governed by a firm-fixed-price structure under the Federal Acquisition Regulation with multiple clauses addressing supply inspection at the destination, safeguarding of government information, cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on certain materials like hexavalent chromium. Invoicing must be processed electronically through WAWF, and the contractor must provide a Unique Entity ID and CAGE code. The solicitation was issued by the Defense Logistics Agency’s Medical Supply Chain FSH, with a response deadline of August 6, 2026, and includes clauses requiring representation of small business status, whistleblower rights, and compliance with restrictions on covered defense telecommunications equipment. The contract imposes no options or indefinite delivery requirements beyond the two-box requirement.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Same awarding agency

NAICS: 423730
New
Federal
Piping Material Supply (Steam-Grade Components)The contract is for the supply of carbon steel pipe, fittings, valves, insulation, and hangers specifically engineered for high-pressure steam service, all of which must comply with ASME standards to ensure safety and performance under extreme conditions. The materials are intended for use at a designated performance location in Bay Pines, Florida, with the full scope focused on meeting the rigorous technical requirements of steam systems used in critical infrastructure. All items must be sourced and manufactured to exacting specifications, with quality assurance protocols integrated throughout fabrication and delivery to guarantee compliance and reliability. This is a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with the NAICS code 423730 indicating the procurement falls under Merchant Wholesalers, Nondurable Goods. The opportunity was posted on July 31, 2026, with a response deadline of September 4, 2026, and is administered by the Department of Veterans Affairs through its 248-NETWORK Contract Office 8. Bidders must be certified SDVOSBs to qualify, and the award will prioritize eligible small businesses owned and controlled by service-disabled veterans. The procurement does not specify a solicitation number but directs interested parties to the SAM.gov workspace for further information and submission details.
Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
New
Federal
Steam Piping Repair in Manhole (Near Building 1)The contract pertains to the repair of damaged or degraded steam piping located within a manhole near Building 1 at the Bay Pines facility, with work scope encompassing full pipe replacement, reinstallation of thermal insulation, reestablishment of structural supports, and comprehensive pressure testing to ensure system integrity. All tasks must comply with industry standards for steam system restoration and safety, with particular attention to minimizing disruption to surrounding infrastructure and maintaining operational readiness of adjacent systems. The effort is classified as a subcontract and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, ensuring eligibility is restricted to qualifying SDVOSB entities. The North American Industry Classification System code 238220 applies, reflecting the specialized nature of the work within the plumbing and heating contractor sector. The solicitation was posted on July 31, 2026, with a firm deadline for responses set for September 4, 2026, at 5:00 PM Eastern Time. Performance is designated to occur at the Bay Pines location with a ZIP code of 33744, under the oversight of the Department of Veterans Affairs through its 248-NETWORK Contract Office 8. The contract does not specify a point of contact or detailed address beyond the performance location, and all proposals must align with federal procurement guidelines applicable to SDVOSB set-asides. Contractors must be prepared to demonstrate both technical capability to execute the repair work and verified SDVOSB status to be considered eligible for award.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
Federal
Z1DZ--FY27 NRM (PROJ 516-26-117) BB Repair Steam Piping in Manhole Near Building 1
Solicitation # 36C24827Q0004-1
The project involves the repair of steam piping in a manhole near Building 1 at the Bay Pines VAMC located at 10000 Bay Pines Blvd, St Petersburg, FL 33744, under project number 516-26-117. The contractor is responsible for full site preparation, including demolition and removal of existing structures, and must complete all work in accordance with the statement of work, drawings, and specifications. An organized site visit is scheduled for August 13, 2026, at 10:00 AM EST, and the deadline to submit requests for information was August 21, 2026, at 2:00 PM EST, directed to david.hernandez1@va.gov. The response deadline for proposals is September 4, 2026, at 5:00 PM EST, and all submissions must be made through the solicitation number 36C24827Q0004-1. This contract is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified under VetCert, as per FAR 19.14, and bidders must be actively registered in both the Small Business Search database and the System for Award Management (SAM.gov) at the time of quote submission. The North American Industry Classification System code for this project is 236220, and the contracting office is the 248-NETWORK Contract Office 8 under the Department of Veterans Affairs, located in Tampa, FL. The primary point of contact for questions is Contracting Specialist David Hernandez, reachable at 813-893-3904 or david.hernandez1@va.gov.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details