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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 1, 2025
Combined synopsis and solicitation
Due April 11, 2025 at 11:00 AM EDT. SAM.gov, notice 34c6e52c73004098ad74739982e7d9f7
April 10, 2025
Combined synopsis and solicitation
Due April 18, 2025 at 11:00 AM EDT. SAM.gov, notice 60a3183c7613467191889407660fe76f
April 14, 2025
Combined synopsis and solicitation
Due April 18, 2025 at 11:00 AM EDT. SAM.gov, notice c3e8007dafef4ebc8c49f63d970766f8
Points of contact
- Wayne V Thompsonwayne.v.thompson3.civ@health.mil2102215022
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