6515--NEW - DEXCOM Continuous Glucose Monitors (VA-26-00037638) 549 -NTX- 549-26-2-794-0114

SOL #: 36C25726Q0258Solicitation

Overview

Buyer

Veterans Affairs

Veterans Affairs, Department Of

257-NETWORK CONTRACT OFFICE 17 (36C257)

San Antonio, TX, 78240, United States

Place of Performance

Place of performance not available

NAICS

Surgical Appliance and Supplies Manufacturing (339113)

PSC

Medical And Surgical Instruments, Equipment, And Supplies (6515)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/9c31ac4b622143e99ca77abd3b290c14/view

Timeline

Posted

Jan 29, 2026

Last Updated

Jan 29, 2026

Submission Deadline

Feb 4, 2026, 7:00 PM

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 CONTRACT OFFICE 17, is soliciting quotes for Dexcom Continuous Glucose Monitors (CGM), including Dexcom G7 Kits and Dexcom G6 Scout Touchscreen Receivers. This acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Quotes are due by February 4, 2026, at 1:00 PM CST.

Scope of Work

This solicitation is for the procurement of:

KIT, DEXCOM G7 PRINCIPAL: Quantity of 250.00 units.
Dexcom G6 Scout Touchscreen Receivers. The North American Industry Classification System (NAICS) code is 339113 (Surgical Appliance and Supplies Manufacturing), and the Product/Service Code (PSC) is 6515 (Medical and Surgical Instruments, Equipment, and Supplies).

Contract Details

Contract Opportunity Type: Solicitation
Set-Aside: 100% Service-Disabled Veteran-Owned Small Business (SDVOSB)
Incorporated FAR Clauses: 52.212-1, 52.212-4, and 52.212-5 (attached).
Payment Method: Electronic Funds Transfer (EFT) via the Tungsten Network.
Delivery Location: Sam Rayburn VAMC Attn: CPU Prosthetics, Bonham, TX 75418.

Eligibility / Set-Aside

This is a 100% SDVOSB set-aside. Offerors must be certified SDVOSBs and listed in the SBA certification database at the time of offer and award.
Compliance with VAAR 852.219-73 (Service-Disabled Veteran-Owned Small Business Status) and VAAR 852.219-76 (Limitations on Subcontracting—Service-Disabled Veteran-Owned Small Business) is mandatory.