2340--Olin E. Teague Veterans Medical Center Logistics Office is seeking to purchase Electric Utilities Carts

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) has awarded contract 36C25726P0480 for dental instruments and supplies. This award, valued at $188,405.12, supports the expansion of dental services at the Central Texas Veterans Health Care System in Temple, TX. The acquisition ensures the safe and efficient operation of 11 new dental chairs by providing necessary instrument trays and related items. This contract was set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB).

Scope of Work

The awarded contract covers a comprehensive list of dental instruments and supplies. Key deliverables include 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. Specific quantities and unit prices are detailed within the contract.

Contract Details

  • Contract Number: 36C25726P0480
  • Solicitation Number: 36C2572600486
  • Awarding Office: 257-NETWORK CONTRACT OFFICE 17 (36C257)
  • Estimated Total Award Amount: $188,405.12
  • Contract Type: Appears to be a Fixed-Price contract.
  • Period of Performance: Base period from May 22, 2026, to August 22, 2026. Delivery is expected within 90 days After Receipt of Order (ARO).
  • Set-Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB).
  • NAICS Code: 339114 (Dental Equipment and Supplies Manufacturing)
  • Place of Performance: Central Texas Veterans Health Care System, Temple, TX.

Additional Notes

Invoices must be submitted electronically in accordance with VAAR Clause 852.232-72. Delivery is FOB Destination to the Central Texas Veterans Health Care System. The award notice was published on May 15, 2026.

People

Points of Contact

MICHAEL A. GRIERPRIMARY
Tommy HaireSECONDARY

Files

Files

No files attached to this opportunity

Versions

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Award Notice
Posted: May 15, 2026
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Award Notice
Posted: May 15, 2026