65 -- Hospital Supply Division

SOL #: SPE2DH24D0006SPE2D426F8045Justification

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA TROOP SUPPORT
PHILADELPHIA, PA, 19111, United States

Place of Performance

Place of performance not available

NAICS

Medical (423450)

PSC

Hospital Furniture, Equipment, Utensils, And Supplies (6530)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 19, 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 Defense Logistics Agency (DLA) Troop Support has issued a Limited Sources Justification (LSJ) for the acquisition of 28 units of A-dec Inc. 500B PERIODONTICS DENTAL EQUIPMENT PACKAGE WITH INSTALL (CONUS). This acquisition supports Fort Meade, Maryland, and is justified under FAR 8.405-6(a)(1)(i)(B), citing that only A-dec Inc. is capable of providing the unique and highly specialized supplies required. The existing dental chairs have exceeded their life expectancy and require replacement. This notice was published on February 19, 2026.

Scope of Acquisition

The required dental chair system package must meet specific minimum requirements, including:

  • Control Panel: 5-inch glass touchscreen.
  • Dental Drills: High speed, slow speed, and piezo ultrasonic.
  • Surgical Light: Overhead, with touchless activation.
  • Yellow Filter Light: For slowing dental resin hardening.
  • Provider/Surgeon Controls: For chair tilt/recline, drill RPM/Torque, drill spin direction, light intensity, and Air/water syringe.
  • Auxiliary Staff Controls: For chair height, high volume suction, low volume suction, and empty attachment.
  • Upholstery: Seamless stitching, compatible with hospital-grade disinfectants.
  • Power Supply: Integrated 300-Watt.

Contract Details

The order will be placed against ECAT Solicitation SPE2DH-21-R-0002, utilizing Contract Number SPE2DH-24-D-0006, which is valid through March 05, 2029. The Contracting Officer has determined the contract prices to be fair and reasonable and will seek an additional price reduction.

Justification & Market Research

Market research conducted in December 2025 and January 2026, involving web searches, vendor calls, catalog reviews, and ECRI analysis, concluded that only A-dec Inc. offers a system that meets all minimum clinical and technical requirements. Alternative models assessed did not satisfy these specifications.

Future Considerations

While this specific order is with A-dec Inc. due to the limited sources justification, the document notes that ECAT vendors can add new products quarterly, potentially enhancing future competition. DLA Troop Support continues its market research efforts to identify other acceptable sources for future acquisitions.

Contact Information

For inquiries, contact Evan Lessin at evan.lessin@dla.mil or 445-737-6355, or Evan Heebner at evan.heebner@dla.mil or 445-737-0659.

People

Points of Contact

Evan HeebnerSECONDARY

Files

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Justification
Posted: Feb 19, 2026
65 -- Hospital Supply Division | GovScope