Skip to content
Abierto

Combined synopsis and solicitation

Dental Delivery Units with Accessories

W81K0025QA042

Department of the Army, W40M MRC0 West. Dental Equipment and Supplies Manufacturing.

Awarded

Fidelis Sustainability Distribution LLC

$1,740,321.15 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W81K0025QA042 and is issued as a Request for Quote (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03 and Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20250117. This solicitation is for Dental Delivery Units with Accessories required at Budge & Rhoades Clinic Brooke Army Medical Center, Fort Sam Houston, TX.

Period of Performance: 30 April 2025 to 29 April 2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 339114 with a size standard of with a size standard of 750. This procurement is being conducted as full and open. All eligible businesses may submit an offer, which will be considered. Offers are due by 18 April 2025, at 10:00 AM, Central Standard Time. The point of contact is Mr. Wayne Thompson at (210) 221-5022 or wayne.v.thompson3.civ@health.mil.

Offers shall be submitted via e-mail. Questions shall be submitted via e-mail not later than 03 April 2025. No questions will be entertained after this date. Solicitation is based on Brand Name or Equal.

The contract, on USAspending

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

UEI
JSRRJ6NZFJD8
CAGE
6XNU4
Vendor location
Carson City, NV
Contract
W81K0025PA070, purchase order
Obligated
$1,740,321.15
Actions
1 between May 6, 2025 and May 6, 2025
Competition
Competed Under SAP, 15 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Dental Delivery Units with Accessories
Match
solicitation number W81K0025QA042 equals the FPDS solicitation identifier; same awarding office W81K00 (high confidence)

Publications

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

  1. April 1, 2025

    Combined synopsis and solicitation

    Due April 11, 2025 at 11:00 AM EDT. SAM.gov, notice 34c6e52c73004098ad74739982e7d9f7

  2. April 10, 2025

    Combined synopsis and solicitation

    Due April 18, 2025 at 11:00 AM EDT. SAM.gov, notice 60a3183c7613467191889407660fe76f

  3. April 14, 2025

    Combined synopsis and solicitation

    Due April 18, 2025 at 11:00 AM EDT. SAM.gov, notice c3e8007dafef4ebc8c49f63d970766f8

Points of contact