# Dental Chairs

Canonical: https://abierto.us/opportunities/36c24725q0207

- Solicitation number: 36C24725Q0207
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Proalliance Corp. for $859,342.94
- Department: Department of Veterans Affairs
- Contracting office: 247-Network Contract Office 7 (36C247)
- NAICS: 339114 Dental Equipment and Supplies Manufacturing
- Product or service code: 6520 Dental Instruments, Equipment, and Supplies
- Set-aside: Service-disabled veteran-owned small business set-aside
- County: Montgomery County (FIPS 01101). https://abierto.us/counties/montgomery-county-al-01101
- First posted: February 4, 2025
- Last posted: March 13, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2a39431a6c304eaea34dad2031369c4c/view

## Description

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.

## Award on USAspending

- Recipient: Proalliance Corp. (UEI PRFPQB8APUG7)
- Contract: 36C24725P0518, purchase order
- Obligated: $859,342.94
- Competition: Competed Under SAP, 6 offers received
- Link: award number 36C24725P0518 equals the contract number; same awarding office 36C247 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C24725P0518_3600_-NONE-_-NONE-/


## Publications

- February 4, 2025: Combined synopsis and solicitation, due February 18, 2025 at 12:00 PM EST. Notice bc879d0e081f42b083d5d66c1ca8e8c5. https://sam.gov/workspace/contract/opp/bc879d0e081f42b083d5d66c1ca8e8c5/view
- February 12, 2025: Presolicitation, due February 18, 2025 at 12:00 PM EST. Notice 89f1d0b1bb4a43459c644d46697b7182. https://sam.gov/workspace/contract/opp/89f1d0b1bb4a43459c644d46697b7182/view
- March 13, 2025: Award notice. Notice 2a39431a6c304eaea34dad2031369c4c. https://sam.gov/workspace/contract/opp/2a39431a6c304eaea34dad2031369c4c/view

## Points of contact

- Darius Crane, Contracting Officer, darius.crane@va.gov, (843) 762-5559

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c24725q0207.