6520--DENTALEZ TITAN 3 STRAIGHT NOSE CONE **BRAND NAME ONLY**
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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) is soliciting quotations for the DENTALEZ Titan 3 Straight Nose Cone System (257506) for upcoming dental procedures at the VA Phoenix Healthcare System, AZ. This is a Brand Name Only requirement, set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offers are due by April 23, 2026, at 10:00 AM PT.
Scope of Work
The VA seeks a contractor to supply the DENTALEZ Titan 3 Straight Nose Cone System (Part #257506). This is a Brand Name Only requirement, justified by its proprietary compatibility with existing DENTALEZ components at the facility, ensuring patient safety and successful dental work. Key Salient Characteristics (Attachment B):
- Must offer speed/torque ranges from 5,000 to 20,000rpm.
- Must allow quick connection of handpieces and custom attachments with precision angles.
- Must be autoclavable and chemicalavable.
- Must contain a lube-free motor.
- Must have a 360-degree swivel. Only new Original Equipment Manufacturer (OEM) medical supplies are acceptable; no remanufactured or gray market items will be considered.
Contract & Timeline
- Contract Type: Single Firm-Fixed Price (FFP) award.
- Delivery: 30 Days After Receipt of Order (ARO).
- Place of Delivery: VA Phoenix Healthcare System, 650 E. Indian School Rd., Warehouse, Phoenix AZ, 85012.
- Questions Due: April 20, 2026, 10:00 AM PT.
- Offers Due: April 23, 2026, 10:00 AM PT.
- Published: April 16, 2026.
Eligibility & Requirements
This is an SDVOSB Set-Aside under NAICS Code 339114 (size standard 1,000 employees). Offerors must:
- Provide Vendor Information with SAM UEI.
- Concur with solicitation terms, conditions, and provisions.
- Specify offered item manufacturer and part number (FOB destination).
- Provide an Authorized Distributor Letter/Memo from the manufacturer.
- Comply with the Buy American Act (FAR 52.225-1) and Trade Agreements Act.
- Include the Country of Origin for items offered.
- Provide verification that items are not Gray Market.
- Indicate if items are manufactured by a small or large business.
- Certify compliance with the Non-Manufacturing Rule (NMR).
- Complete columns E-F of Attachment A conforming to salient characteristics.
- Include a completed FAR 52.212-3 (Offeror Representations and Certifications) or ensure SAM.gov is updated.
Evaluation
Award will be made to the lowest priced quotation that meets all salient characteristics (Attachment B) and other stated requirements, and is both responsive and responsible. Offers that do not include Brand Name items will be considered unacceptable.
Contact Information
For questions and offer submissions, contact Jonathan C. Ford at Jonathan.Ford1@va.gov.