6520--CEREC PRIMESCAN

Inactive on SAM.gov — responses were due 29 Jun 2026 · Unrestricted (full and open) · Department of Veterans Affairs (VA) · NAICS 339114 · Solicitation 36C25726Q0683

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A newer version of this notice has been posted. SAM.gov republished solicitation 36C25726Q0683 on 01 September 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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SAM.gov marked this notice inactive — responses were due 29 June 2026.

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Solicitation details

Solicitation number36C25726Q0683
Notice ID7f908e5ad86b4c14b508745d9347c45c
AgencyDepartment of Veterans Affairs (VA)
Contracting office257-NETWORK CONTRACT OFFICE 17 (36C257)
NAICS code339114 — Dental Equipment and Supplies Manufacturing
Product / service code (PSC)6520
Set-asideUnrestricted (full and open)
Notice typeSources Sought
Posted22 June 2026
Response deadline29 June 2026 (closed)

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Description

Page 4 of 4 Page 4 of 4 Page 1 of Page 1 of Page 1 of This market research notice is being conducted by Network Contracting Office (NCO) 17- VA South Texas (VASTHCS) facilities. The VA North Texas Health Care System (VANTHCS) has a requirement to purchase Dentsply Sirona Primescan intraoral scanner with an authorized vendor to supply and deliver the item(s) identified in Table 1 below. See attachments for salient characteristics. This requirement is in support of the activation of the VANTHCS. Item Number Item Description Quantity 6692714 Cerec PRIMESCAN AC TP STEEL(DI) 14 6834654 Cerec SW 5.3 FULL VERSION, PRIMARY 3 6726561 Cerec Primemill US 2 6482850 Speedfire Oven 3 100006252 Suction Unit (Dry Milling) 120 VAC 2 6721307 Set Hand Cleaning Hose 2 100008874 PrimePrint Solution (See PP Solution Contents Tab) 1 100005929 InLab 4 PC-US (keyboard and mouse included) 1 6042548 InLab System PC Monitor 1 6859925 PrimePrint Nitro generator, complete 1 10004343 PrimePrint on-site training 1 Site Address ATTN: Dental Dallas VA Hospital 4500 South Lancaster Road Dallas, TX 75216-7191 Responses shall include: Business Name Business Address Point of Contact Name Phone Number E-mail Address SAM UID Number Currently registered in SAM (Yes or No). If Yes, provide expiration date. NAICS code Business Size: Small or Large Type of Business: Service-Disabled Veteran Owned (SDVOSB), Veteran Owned (VOSB), 8(a), HUBZone, Woman-Owned (WOSB), etc. GSA or VA FSS Contract Number, if applicable All businesses eligible to provide these supplies are encouraged to reply as this information may be used to determine potential set-asides for the above-noted requirement. Send responses to both the Contract Specialist. Contract Specialist: Mr. Rafael Rodriguez at Rafael.Rodriguez2@va.gov Contracting Officer: Mr. Francisco Mendoza at Francisco.Mendoza@va.gov Responses in the email subject line shall state: 36C25726Q0681, Sources Sought Notice Responses due date: 06/29/2026- 11:00 AM CT DISCLAIMER: This notice is issued solely for informational and planning purposes and does not constitute a solicitation. Responses to this notice are not offers and cannot be accepted by the Department of Veterans Affairs to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this notice.

Version history

SAM.gov has posted 5 notices under solicitation 36C25726Q0683, oldest first.

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Market context: VA and NAICS 339114

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, VA obligated $24.5M across 162 contract actions under NAICS 339114.
  • 56 contracts worth $16.0M in this category end within the next 18 months.

VA contracts under NAICS 339114 →

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