Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Dentist Stools
36C26225Q1142
Department of Veterans Affairs, 262-Network Contract Office 22. Dental Equipment and Supplies Manufacturing.
Awarded
$31,662.51 obligated so far on USAspending
Description
As published on SAM.gov.
11. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A.
Project Title: Dentist Stools 1.B.
Project Location: VA Greater Los Angeles Healthcare System, 11301 Wilshire Blvd Los Angeles, Ca 90073 1.C.
Solicitation Type - Number: Request for Quotes (RFQ) - 36C26225Q1142 1.D.
Set Aside: This solicitation is 100% set aside for SDVOSB 1.E. Applicable NAICS code: 333114 Equipment Manufacturing and Supplies Manufacturing 1.F.
Small Business Size Standard: 750 employees 1.G.
Type of Contract: Firm Fixed Price 1.H.
Period of Performance: 90 (days from Award) 2. Key solicitation milestones are:
2.A. Submit any questions regarding this procurement via email to Ismael.vicente@va.gov no later than 16:00 Pacific Local Time, July 18, 2025. No questions will be answered after this date/time unless determined to be in the best interest of the Government, as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format, which will be posted to contract opportunities at http://SAM.gov. 2.B.
Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 16:00 Pacific Local Time, July 25, 2025, to Ismael.vicente@va.gov. Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c.
Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items Must meet American buyers Act requirements.
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
- 36C26225P1950, purchase order
- Obligated
- $31,662.51
- Actions
- 1 between August 19, 2025 and August 19, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Dentist Stools
- Match
- solicitation number 36C26225Q1142 equals the FPDS solicitation identifier; same awarding office 36C262 (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.
July 9, 2025
Combined synopsis and solicitation
Due July 23, 2025 at 7:00 PM EDT. SAM.gov, notice 6340d5d33a4b428baa6dbc495ac324b9
Points of contact
- Ismael Vicente, Contract Specialistismael.vicente@va.gov
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