CTX DENTAL INSTRUMENTS-36C25726P0480

SOL #: 36C25726P0480Award Notice

Overview

Buyer

Veterans Affairs
Veterans Affairs, Department Of
257-NETWORK CONTRACT OFFICE 17 (36C257)
San Antonio, TX, 78240, United States

Place of Performance

Temple, TX

NAICS

Dental Equipment and Supplies Manufacturing (339114)

PSC

Dental Instruments, Equipment, And Supplies (6520)

Set Aside

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) (SDVOSBC)

Timeline

1
Posted
May 15, 2026
2
Last Updated
May 15, 2026

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of Veterans Affairs (VA), specifically Network Contracting Office 17, has awarded a fixed-price contract for Dental Instruments to support the expansion of dental services at the Central Texas Veterans Health Care System in Temple, TX. This acquisition aims to ensure the safe and efficient operation of 11 new dental chairs. The contract is valued at $188,405.12 and was set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB).

Scope of Work

The contract covers the provision of a comprehensive list of dental instruments and supplies. This includes various types of motors, inserts, angles, curettes, explorers, probes, handles, retainers, containers, covers, periostomes, scissors, pluggers, forceps, aspirators, suction devices, instrument clips, mouth props, needle holders, packers, probes, rasps, retractors, and trays.

Contract Details

  • Contract Number: 36C25726P0480
  • Award Amount: $188,405.12
  • Contract Type: Fixed-Price
  • Period of Performance: Base period from 05-22-2026 to 08-22-2026.
  • Delivery: Expected within 90 days ARO (After Receipt of Order), with an estimated start 30 days after contract award and an end not later than 60 days after contract award.
  • NAICS Code: 339114 (Dental Equipment and Supplies Manufacturing)
  • Set-Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
  • Place of Performance: Temple, TX

Additional Information

This is an Award Notice. The original solicitation (36C2572600486) was issued on 04-21-2026, with an offer due date of 04-30-2026. Invoices are to be submitted electronically, and delivery is FOB Destination to the Central Texas Veterans Health Care System. For further inquiries, the primary contact is MICHAEL A. GRIER.

People

Points of Contact

MICHAEL A. GRIERPRIMARY
Tommy HaireSECONDARY

Files

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