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Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation

Dental Chairs

36C24725Q0207

Department of Veterans Affairs, 247-Network Contract Office 7. Dental Equipment and Supplies Manufacturing.

1 open like this View on SAM.gov Markdown

Awarded

Proalliance Corp.

$859,342.94 obligated so far on USAspending

Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities

This one was awarded in 2025

1 like it is open now in dental equipment and supplies manufacturing

  • NX EQ Dental Handpieces

    Department of Veterans Affairs, Sac Frederick

    Sources soughtNAICS 339114Anywhere in the US36C10X27Q0011
    Closes in 5 daysNov 6

Description

As published on SAM.gov with the presolicitation of February 12, 2025.

The purpose of this amendment to the solicitation is to address vendor questions and to update the line items. The requirement has been adjusted to remove the need for Blanket Wrap CLINS 0010-0011.

Question #1: Is the requirement to deliver to one location?

ANSWER: Yes. The chairs are to be delivered to the address in the SOW 215 Perry Hill Road Montgomery, Alabama 36109 . The CAVHCS Supply Chain Management team will deliver the chairs to the different site s to be installed.

Question #2: The solicitation has delivery 60 days ARO. On the surface, it means delivery to Montgomery. Is that correct or is the intent that installation be complete at each site within 60 days?

ANSWER: The intent is that installation is to be completed at each site within 60 days.

Question #3: Will the existing chairs be removed prior to our start date? Or are we expected to remove them and install the new ones at the same time? ANSWER: Yes the old chairs will need to be removed and disposed of.

Question #4: Who was the previous incumbent? The previous vendor was Eagle at Tuskegee and the MVAC, A-dec for Columbus and FT.

Rucker Question #5: What was the previous award amount for?

ANSWER: Unfortunately, there is no record of that.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Proalliance Corp.
UEI
PRFPQB8APUG7
CAGE
70NL5
Vendor location
Harvard, IL
Contract
36C24725P0518, purchase order
Obligated
$859,342.94
Actions
1 between March 13, 2025 and March 13, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Dental Chairs
Match
award number 36C24725P0518 equals the contract number; same awarding office 36C247 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 4, 2025

    Combined synopsis and solicitation

    Due February 18, 2025 at 12:00 PM EST. SAM.gov, notice bc879d0e081f42b083d5d66c1ca8e8c5

  2. February 12, 2025

    Presolicitation, originally combined synopsis and solicitation

    619-25-1-490-0001 Dental Chairs (VA-25-00026601)

    Due February 18, 2025 at 12:00 PM EST. SAM.gov, notice 89f1d0b1bb4a43459c644d46697b7182

  3. March 13, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to PROALLIANCE Corp. Harvard for $859,343. SAM.gov, notice 2a39431a6c304eaea34dad2031369c4c

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