6520--CEREC PRIMESCAN
Department
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257)
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed
Summary
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257) is seeking 6520--CEREC PRIMESCAN. 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.
Full 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.
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Recent government contract awards from the same buyer or for similar work. Public records from open.canada.ca, SAM.gov, and USAspending.gov.
A similar contract went to AERIS OPS LLC for $55,575 in 2026.
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257)2420
A similar contract went to Veteran Elevated Solutions, LLC for $1,817,660 in 2026.
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257)J036
A similar contract went to FIRST NATION GROUP LLC for $137,873 in 2026.
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257)6525
A similar contract went to VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC for $49,854 in 2026.
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257)6515
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