Dental Instruments

SOL #: 36C25726N0330Award 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

No set aside specified

Timeline

1
Posted
Apr 20, 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 the Network Contracting Office 17, has awarded an Indefinite Delivery Contract (IDC) for Dental Instruments to DENTSPLY IH INC. This award, under contract number 36C10G24D0031 with order number 36C25726N0330, is valued at $28,976.88. The instruments are for the Central Texas Veterans Health Care System in Temple, TX, supporting the expansion of dental services with 11 new dental chairs, projected to go live by August 31, 2026.

Scope of Work

The awarded contract covers the procurement of various dental instruments essential for the expanded dental services. Key items include:

  • Direction Indicator EV
  • Drill Bits (Dental, SS/Ti Nitrate Coated)
  • Hex Drivers (24MM, 20MM, 3.5/4.0MM, 4.5/5.0MM)
  • Implant Depth Gauge
  • Surgical Trays
  • Torque Wrenches
  • Handle Drivers

Contract Details

  • Contract Type: Indefinite Delivery Contract (IDC) with a specific order
  • Awarded Amount: $28,976.88
  • Awardee: DENTSPLY IH INC.
  • Period of Performance: Delivery within 60 days after receipt of order.
  • Delivery Schedule: Items to be delivered no earlier than 30 days and no later than 60 days after contract award to the Central Texas Veterans Health Care System, Temple, TX.
  • Set-Aside: Unrestricted procurement.

Additional Notes

Invoices must be submitted electronically via the Tungsten Network. Delivery coordination is required with the VA Logistics POC. The contractor will not have access to VA Desktop computers or government online resources, and any removable storage devices will remain under VA control.

People

Points of Contact

Matthew W LeePRIMARY
Tommy HaireSECONDARY

Files

Files

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Versions

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Award Notice
Posted: Apr 20, 2026
Dental Instruments | GovScope