PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

674-26-3-088-0107

36C25726P0480

AWARDED:

36C25726Q0486 04-21-2026

Michael A Grier (210)996-8817 04-30-2026

8:00am CST

36C257

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

X 100

X

339114

750 Employees

N/A

Department of Veterans Affairs

Amarillo VA Health Care System

6010 W. Amarillo Blvd

Amarillo, TX 79106 TX 79106

36C257

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

8EF02

CONTEMPORARY PRODUCT SOLUTIONS, INC

CONTEMPORARY PRODUCT SOLUTIONS INC

309A 26TH ST

VIRGINIA BEACH VA 23451

Erik M. Brinker erik@contemporaryproductsolutions.com

1-757-652-2688 J8R2Z4N5ML15

This is accomplished through the

Tungsten Network located at:

http://www.fsc.va.gov/einvoice.asp

This is mandatory and the sole method for submitting invoices.

(877) 353-9791 (512) 460-5540

See CONTINUATION Page

Contractor Shall provide in accordance with the Statement of Work

Please use obligation number 674A60073 on all invoices.

$188,405.12

See CONTINUATION Page

504-3660160-135-820100-3131-504-A60017 010044175

X

X 1 00048556 04-17-2026

Haire, Tommy

Contracting Officer Erik M Brinker, Presidnet 5-14-2026

36C25726P0480

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

A.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ACCOUNTING AND APPROPRIATION DATA

A.3 DELIVERY SCHEDULE

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

SECTION C - CONTRACT CLAUSES

C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

C.3 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE

ITEM (MAR 1989)

C.4 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(APR 2026)

A.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

22.00 EA $1,709.000000 $37,598.00

I-SURGE LED MOTOR

Contract Period: Base POP Begin: 05-22-2026 POP End: 08-22-2026 PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Equipment, and Supplies

LOCAL STOCK NUMBER: F27210

ACRN: 1 Requisition Number: 674-26-3-088-0107 Appropriation: 674-3660160-088-828100 Supply Processin-

2638 DENTAL SUPPLIES-010044108

$37,598.00

38.00 EA $204.730000 $7,779.74

CAVITRON ULTRASONIC INSERT 30K FSI-PWR-1000

FITGRIP BLUE

LOCAL STOCK NUMBER: 82004

2638 DENTAL SUPPLIES-010044108

$7,779.74

22.00 EA $1,869.450000 $41,127.90

CONTRA ANGLE 20:1 MICRO-SERIES

LOCAL STOCK NUMBER: 1600598-001

2638 DENTAL SUPPLIES-010044108

$41,127.90

38.00 EA $67.030000 $2,547.14

CURETTE BARNHART DOUBLE END 5-6

LOCAL STOCK NUMBER: AECB5-6XPX

2638 DENTAL SUPPLIES-010044108

$2,547.14

22.00 EA $82.990000 $1,825.78

CURETTE DOUBLE GRACEY

LOCAL STOCK NUMBER: AEDGPXPX

ACRN: 1 Requisition Number: 674-26-3-088-0107 Appropriation: 674-3660160-088-828100 Supply Processin-

2638 DENTAL SUPPLIES-010044108

$1,825.78

16.00 EA $66.950000 $1,071.20

CURETTE GRACEY 11-12 XP

LOCAL STOCK NUMBER: AEG11-12XPX

2638 DENTAL SUPPLIES-010044108

$1,071.20

38.00 EA $62.250000 $2,365.50

CURETTE GRACEY 1-2

LOCAL STOCK NUMBER: AEG1-2XPX

2638 DENTAL SUPPLIES-010044108

$2,365.50

16.00 EA $66.950000 $1,071.20

CURETTE GRACEY 13-14 XP

LOCAL STOCK NUMBER: AEG13-14XPX

2638 DENTAL SUPPLIES-010044108

$1,071.20

98.00 EA $43.240000 $4,237.52

EXPLORER/PROBE 23-12YX

LOCAL STOCK NUMBER: AEEP23/12YX

2638 DENTAL SUPPLIES-010044108

$4,237.52

190.00 EA $22.010000 $4,181.90

MIRROR HANDLE BLACK

LOCAL STOCK NUMBER: AEMHRX

2638 DENTAL SUPPLIES-010044108

$4,181.90

60.00 EA $4.300000 $258.00

ORIGINAL TOFFLEMIRE II MATRIX RETAINER,

UNIVERSAL

LOCAL STOCK NUMBER: 20016453

2638 DENTAL SUPPLIES-010044108

$258.00

16.00 EA $204.730000 $3,275.68

CAVITRON ULTRASONIC INSERT-30K FSI-SLI-10S

GREEN

LOCAL STOCK NUMBER: 80395

2638 DENTAL SUPPLIES-010044108

$3,275.68

24.00 EA $25.320000 $607.68

RED BIN CONTAINER-10"x7"x6"

LOCAL STOCK NUMBER: 105B RL

2638 DENTAL SUPPLIES-010044108

$607.68

24.00 EA $39.130000 $939.12

RED BIN CONTAINER-18"X12"X3"

LOCAL STOCK NUMBER: 1218BRD

2638 DENTAL SUPPLIES-010044108

$939.12

24.00 EA $15.600000 $374.40

RED BIN COVER-10"X7"

LOCAL STOCK NUMBER: 105C RL

2638 DENTAL SUPPLIES-010044108

$374.40

24.00 EA $21.720000 $521.28

RED BIN COVER-18"X12"

LOCAL STOCK NUMBER: 1218C RD

2638 DENTAL SUPPLIES-010044108

$521.28

16.00 EA $71.460000 $1,143.36

PERIOTOME, POSTERIOR MICRO-SERRATED

LOCAL STOCK NUMBER: R258

2638 DENTAL SUPPLIES-010044108

$1,143.36

4.00 EA $26.330000 $105.32

SCISSORS FINE KELLY, CVD, 6.25"

LOCAL STOCK NUMBER: 100-7266

2638 DENTAL SUPPLIES-010044108

$105.32

12.00 EA $16.600000 $199.20

#12 ANTERIOR ROOT CANAL PLUGGER

LOCAL STOCK NUMBER: RCP12A

2638 DENTAL SUPPLIES-010044108

$199.20

4.00 EA $65.480000 $261.92

BONE FILE

LOCAL STOCK NUMBER: BF1X

2638 DENTAL SUPPLIES-010044108

$261.92

60.00 EA $16.220000 $973.20

BURNISHER, FOOTBALL

LOCAL STOCK NUMBER: BB27/296

2638 DENTAL SUPPLIES-010044108

$973.20

60.00 EA $17.680000 $1,060.80

CARVER DISCOID-CLEOID #1-#2

LOCAL STOCK NUMBER: CD1/2

2638 DENTAL SUPPLIES-010044108

$1,060.80

60.00 EA $17.680000 $1,060.80

CARVER HOLLENBACK DOUBLE-ENDED 6.25IN

LOCAL STOCK NUMBER: CVHL1/26

2638 DENTAL SUPPLIES-010044108

$1,060.80

154.00 EA $8.940000 $1,376.76

CASSETTE BARCODE CLIP IMS

LOCAL STOCK NUMBER: IMS-CABL

$1,376.76

16.00 EA $47.810000 $764.96

CHISEL PERIODONTAL EVEREDGE 36/37 BACK ACTION

LOCAL STOCK NUMBER: C36/379

2638 DENTAL SUPPLIES-010044108

$764.96

136.00 EA $14.370000 $1,954.32

COTTON FORCEP

LOCAL STOCK NUMBER: DPU17

2638 DENTAL SUPPLIES-010044108

$1,954.32

4.00 EA $46.810000 $187.24

CURETTE MILLER #10 DOUBLE-ENDED

LOCAL STOCK NUMBER: CM10

2638 DENTAL SUPPLIES-010044108

$187.24

16.00 EA $59.790000 $956.64

CURETTE MOLT 2/4

LOCAL STOCK NUMBER: CM2/4S6

2638 DENTAL SUPPLIES-010044108

$956.64

16.00 EA $27.250000 $436.00

CURETTE PRICHARD PERIODONTAL

LOCAL STOCK NUMBER: SPR1/2

2638 DENTAL SUPPLIES-010044108

$436.00

16.00 EA $36.470000 $583.52

DENTAL DIAMOND SHARPENING CARD, FINE

LOCAL STOCK NUMBER: DSCFINE

2638 DENTAL SUPPLIES-010044108

$583.52

4.00 EA $55.610000 $222.44

ELEVATOR #A COGSWELL

LOCAL STOCK NUMBER: EA

ACRN: 1 Requisition Number: 674-26-3-088-0107 Appropriation: 674-3660160-088-828100 Supply Processin-

2638 DENTAL SUPPLIES-010044108

$222.44

ELEVATOR #B COGSWELL

LOCAL STOCK NUMBER: EBSM

2638 DENTAL SUPPLIES-010044108

4.00 EA $48.670000 $194.68

ELEVATOR 9 MOLT PERIOSTEAL

LOCAL STOCK NUMBER: P9

2638 DENTAL SUPPLIES-010044108

$194.68

ELEVATOR APICAL #301 APEXO

LOCAL STOCK NUMBER: E301

2638 DENTAL SUPPLIES-010044108

4.00 EA $48.670000 $194.68

ELEVATOR BUSER PERIOSTEAL DOUBLE-ENDED #6

LOCAL STOCK NUMBER: PPBUSER6

2638 DENTAL SUPPLIES-010044108

$194.68

ELEVATOR CURVED 3MM

LOCAL STOCK NUMBER: EL3C

2638 DENTAL SUPPLIES-010044108

16.00 EA $38.370000 $613.92

ELEVATOR PERIOSTEAL

LOCAL STOCK NUMBER: P24G

2638 DENTAL SUPPLIES-010044108

$613.92

16.00 EA $59.370000 $949.92

ELEVATOR PERIOSTEAL PRICHARD #3

LOCAL STOCK NUMBER: PPR3

2638 DENTAL SUPPLIES-010044108

$949.92

ELEVATOR POTTS #6

LOCAL STOCK NUMBER: E6

2638 DENTAL SUPPLIES-010044108

ELEVATOR POTTS #7

LOCAL STOCK NUMBER: E7

2638 DENTAL SUPPLIES-010044108

4.00 EA $62.590000 $250.36

ELEVATOR SELDIN PERIOSTEAL #23

LOCAL STOCK NUMBER: P23

2638 DENTAL SUPPLIES-010044108

$250.36

16.00 EA $16.450000 $263.20

ELEVATOR WOODSON PERIOSTEAL

LOCAL STOCK NUMBER: PFIWDS1

2638 DENTAL SUPPLIES-010044108

$263.20

60.00 EA $16.010000 $960.60

EXCAVATOR CARIOUS REMOVAL DOUBLE-ENDED 2MM

LOCAL STOCK NUMBER: EXC196

2638 DENTAL SUPPLIES-010044108

$960.60

12.00 EA $13.660000 $163.92

EXPLORER ENDODONTIC #16

LOCAL STOCK NUMBER: EXDG16

ACRN: 1 Requisition Number: 674-26-3-088-0107 $163.92

Appropriation: 674-3660160-088-828100 Supply Processin-

4.00 EA $139.910000 $559.64

FORCEP 150 EXTRACTION

LOCAL STOCK NUMBER: F150AS

2638 DENTAL SUPPLIES-010044108

$559.64

FORCEP 151 EXTRACTION

LOCAL STOCK NUMBER: F151AS

2638 DENTAL SUPPLIES-010044108

FORCEP EXTRACTION #23 COWHORN

LOCAL STOCK NUMBER: F23

2638 DENTAL SUPPLIES-010044108

12.00 EA $75.090000 $901.08

FORCEPS RUBBER DAM 6.5"

LOCAL STOCK NUMBER: RDF

2638 DENTAL SUPPLIES-010044108

$901.08

12.00 EA $17.320000 $207.84

FRAME ADULT RUBBER-DAM

LOCAL STOCK NUMBER: RDAF6

2638 DENTAL SUPPLIES-010044108

$207.84

4.00 EA $25.970000 $103.88

FRAZIER ASPIRATOR STYLET

LOCAL STOCK NUMBER: PTFS

2638 DENTAL SUPPLIES-010044108

$103.88

4.00 EA $69.660000 $278.64

FRAZIER SUCTION 8 FR.

LOCAL STOCK NUMBER: ASPFR8

2638 DENTAL SUPPLIES-010044108

$278.64

4.00 EA $79.710000 $318.84

HANDLE COUPLAND 9-1/2" 24MM

LOCAL STOCK NUMBER: ASPCH

2638 DENTAL SUPPLIES-010044108

$318.84

51.00 PG $43.030000 $2,194.53

HINGED INSTRUMENT CLIPS

LOCAL STOCK NUMBER: IM1002

2638 DENTAL SUPPLIES-010044108

$2,194.53

16.00 EA $41.630000 $666.08

KNIFE ORBAN PERIODONTAL DOUBLE-ENDED #1-#2

LOCAL STOCK NUMBER: KO1/26

2638 DENTAL SUPPLIES-010044108

$666.08

60.00 EA $17.690000 $1,061.40

LARGE CLEOID DISCOID (5 TANNER CARVER)

LOCAL STOCK NUMBER: CV5T

2638 DENTAL SUPPLIES-010044108

$1,061.40

60.00 EA $15.830000 $949.80

LARGE CONDENSER (PLUGGER)

LOCAL STOCK NUMBER: PLG1/2NS6

2638 DENTAL SUPPLIES-010044108

$949.80

88.00 EA $42.110000 $3,705.68

LARGE IMS PARTS BOX

LOCAL STOCK NUMBER: IMS-1273

$3,705.68

32.00 EA $34.410000 $1,101.12

MARKEL MOUTH PROP - ADULT

LOCAL STOCK NUMBER: MP54

2638 DENTAL SUPPLIES-010044108

$1,101.12

92.00 EA $34.410000 $3,165.72

MARKEL MOUTH PROP - CHILD

LOCAL STOCK NUMBER: MP52

2638 DENTAL SUPPLIES-010044108

$3,165.72

16.00 EA $341.330000 $5,461.28

NEEDLE-HOLDER CASTROVIEJO LOCKING 5.75IN

LOCAL STOCK NUMBER: NH5020

2638 DENTAL SUPPLIES-010044108

$5,461.28

60.00 EA $16.790000 $1,007.40

PACKER GINGIVAL CORD DOUBLE-ENDED

LOCAL STOCK NUMBER: GCPCSI16

2638 DENTAL SUPPLIES-010044108

$1,007.40

16.00 EA $48.210000 $771.36

PERIOTOME, ANTERIOR BIG EASY

LOCAL STOCK NUMBER: PT2

2638 DENTAL SUPPLIES-010044108

$771.36

4.00 EA $39.410000 $157.64

PICK HOWARD ROOT TIP #2

LOCAL STOCK NUMBER: EH02

2638 DENTAL SUPPLIES-010044108

$157.64

4.00 EA $39.410000 $157.64

PICK HOWARD ROOT TIP #3

LOCAL STOCK NUMBER: EH03

2638 DENTAL SUPPLIES-010044108

$157.64

24.00 EA $43.430000 $1,042.32

PLIERS ENDODONTIC LOCKING 6.5IN

LOCAL STOCK NUMBER: EPL1

2638 DENTAL SUPPLIES-010044108

$1,042.32

12.00 EA $16.610000 $199.32

POSTERIOR ROOT CANAL PLUGGER #12

LOCAL STOCK NUMBER: RCP12

2638 DENTAL SUPPLIES-010044108

$199.32

16.00 EA $18.270000 $292.32

PROBE, NABERS 3N

LOCAL STOCK NUMBER: P3N

2638 DENTAL SUPPLIES-010044108

$292.32

16.00 EA $47.290000 $756.64

RASP SUGARMAN PERIODONTAL FILE DOUBLE-ENDED

#1-#2

LOCAL STOCK NUMBER: FS1/2S

2638 DENTAL SUPPLIES-010044108

$756.64

36.00 EA $29.230000 $1,052.28

RETRACTOR MINNESOTA MOUTH

LOCAL STOCK NUMBER: CRM

2638 DENTAL SUPPLIES-010044108

$1,052.28

4.00 EA $55.510000 $222.04

RETRACTOR WEIDER CHEEK & TONGUE - SMALL

LOCAL STOCK NUMBER: CRW1

$222.04

4.00 EA $241.630000 $966.52

RONGUER CLEVELAND 4A

LOCAL STOCK NUMBER: R4A

2638 DENTAL SUPPLIES-010044108

$966.52

76.00 EA $56.700000 $4,309.20

SCISSORS IRIS CURVED TC 4.5IN

LOCAL STOCK NUMBER: S18

2638 DENTAL SUPPLIES-010044108

$4,309.20

60.00 EA $15.830000 $949.80

SMALL CONDENSER (PLUGGER)

LOCAL STOCK NUMBER: PLGA1/2

2638 DENTAL SUPPLIES-010044108

$949.80

60.00 EA $21.020000 $1,261.20

SPATULA CEMENT FLEXIBLE-BLADE 6MMX44MM #24

LOCAL STOCK NUMBER: CS246

2638 DENTAL SUPPLIES-010044108

$1,261.20

12.00 EA $15.570000 $186.84

SPREADER ROOT-CANAL

LOCAL STOCK NUMBER: RCSD11

2638 DENTAL SUPPLIES-010044108

$186.84

92.00 EA $41.070000 $3,778.44

SYRINGE ANESTHETIC ASPIRATING

LOCAL STOCK NUMBER: SYRCW

2638 DENTAL SUPPLIES-010044108

$3,778.44

4.00 EA $19.140000 $76.56

TIP ASPIRATOR COUPLAND #4

LOCAL STOCK NUMBER: ASPCT4

2638 DENTAL SUPPLIES-010044108

$76.56

3.00 BX $55.040000 $165.12

TIPS COLORVUE PROBE

LOCAL STOCK NUMBER: PCV12PT

2638 DENTAL SUPPLIES-010044108

$165.12

16.00 EA $61.990000 $991.84

TISSUE PLIERS GERALD CVD W/TEETH 7"

LOCAL STOCK NUMBER: TPG4

2638 DENTAL SUPPLIES-010044108

$991.84

16.00 EA $96.670000 $1,546.72

TRAY, INFINITY SERIES 5 INSTRUMENT EXAM

CASSETTE

LOCAL STOCK NUMBER: IMN6058

2638 DENTAL SUPPLIES-010044108

$1,546.72

16.00 EA $253.590000 $4,057.44

TRAY, INFINITY SERIES ORAL SURGERY CASSETTE

LOCAL STOCK NUMBER: IMNOS8

2638 DENTAL SUPPLIES-010044108

$4,057.44

28.00 EA $96.670000 $2,706.76

TRAY, INFINITY SERIES ULTRASONIC

INSERT/HANDPIECE CASSETTE, LARGE

LOCAL STOCK NUMBER: IMN60H8

2638 DENTAL SUPPLIES-010044108

$2,706.76

12.00 EA $166.530000 $1,998.36

TRAY, LARGE INFINITY SERIES 16 INSTRUMENT

CASSETTE WITH ACCESSORY AREA

LOCAL STOCK NUMBER: IMN4168

ACRN: 1 Requisition Number: 674-26-3-088-0107 Appropriation: 674-3660160-088-828100 Supply Processin-

2638 DENTAL SUPPLIES-010044108

$1,998.36

60.00 EA $130.680000 $7,840.80

TRAY, LARGE SIGNATURE SERIES 16 INSTRUMENT

LOCAL STOCK NUMBER: IM4168

2638 DENTAL SUPPLIES-010044108

$7,840.80

22.00 EA $128.710000 $2,831.62

TRAY, SMALL INFINITY SERIES 8 INSTRUMENT

LOCAL STOCK NUMBER: IMN5088

2638 DENTAL SUPPLIES-010044108

$2,831.62

17.00 BX $49.490000 $841.33

DENTAL MIRROR #5

LOCAL STOCK NUMBER: 6951B

2638 DENTAL SUPPLIES-010044108

$841.33

12.00 EA $27.950000 $335.40

EXCAVATOR DE ANT SPOON 1.2MM STD HDL

LOCAL STOCK NUMBER: EC11

2638 DENTAL SUPPLIES-010044108

$335.40

12.00 EA $27.950000 $335.40

LONG SHANK SPOON EXCAVATOR DBL ENDED 1.6MM

LOCAL STOCK NUMBER: EC12

$335.40

GRAND

TOTAL

$188,405.12

ACCOUNTING AND APPROPRIATION DATA

ACRN APPROPRIATION

REQUISITION

NUMBER AMOUNT

1 674-3660160-088-828100 Supply Processin-2638

DENTAL SUPPLIES-010044108

674-26-3-088-0107 (P)

$188,405.12

A.3 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001-

SHIP TO: DEPARTMENT OF

VETERANS AFFAIRS

Central Texas Veterans Health Care Sys.

1901 Veterans Memorial Drive Temple, TX 76504 7451

USA

22.00 90 Days ARO

MARK FOR: John Zubik 254-749-6711 john.zubik@va.gov

FOB: DESTINATION

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: SEE 17A FOR DETAILS

b. GOVERNMENT: Contracting Officer 36C257

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[] 52.232-33, Payment by Electronic Funds Transfer—System For Award

Management, or [] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] UPON RECEIPT AND ACCEPTANCE

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic

Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

B.2 STATEMENT OF WORK

Dental Tray Instruments (Brand Name Only)

Introduction

The Central Texas Veterans Health Care System is currently expanding its dental services, including the addition of 11 new dental chairs to enhance patient access and treatment capacity. To ensure the safe and efficient operation of these new chairs, additional dental instrument trays will be acquired. The projected go-live date for this expansion is August 31, 2026. The new instruments will not necessitate additional training or the development of new standard operating procedures

Package Items Summary

Item DESCRIPTION CATALOG QTY UOM

1 i-Surge LED Motor Satelec F27210

22 EA

2 CAVITRON ULTRASONIC INSERT 30K FSI-PWR-1000

FITGRIP BLUE

Dentsply Sirona 82004

38 EA

3 CONTRA ANGLE 20:1 MICRO-SERIES Bien Air 1600598-001

22 EA

4 CURETTE BARNHART DOUBLE END 5-6 American Eagle AECB5-

6XPX

38 EA

5 CURETTE DOUBLE GRACEY American 22 EA

Eagle

AEDGPXPX

6 CURETTE GRACET 11-12 XP (ORANGE) American Eagle AEG11-

12XPX

16 EA

7 CURETTE GRACEY 1-2 American Eagle AEG1-

2XPX

38 EA

8 CURETTE GRACEY 13-14 XP (BLUE) American Eagle AEG13-

14XPX

16 EA

9 EXPLORER/PROBE(YELLOW) 23-12YX American Eagle

AEEP23/12YX

98 EA

10 MIRROR HANDLE BLACK American Eagle

AEMHRX

190 EA

11 ORIGINAL TOFFLEMIRE II MATRIX RETAINER,

UNIVERSAL

Waterpik 20016453

60 EA

12 CAVITRON ULTRASONIC INSERT-30K FSI-SLI-10S

(GREEN)

DentSply 80395

16 EA

13 RED BIN CONTAINER-10"x7"x6" HEALTHMARK

105B RL

24 EA

14 RED BIN CONTAINER-18"X12"X3" HEALTHMARK

1218BRD

24 EA

15 RED BIN COVER-10"X7" HEALTHMARK

105C RL

24 EA

16 RED BIN COVER-18"X12" HEALTHMARK

1218C RD

24 EA

17 PERIOTOME, POSTERIOR MICRO-SERRATED PDT DENTAL

R258

16 EA

18 SCISSORS FINE KELLY, CVD, 6.25" Henry Schein 100-7266

4 EA

19 #12 ANTERIOR ROOT CANAL PLUGGER Hu Friedy

RCP12A

12 EA

20 BONE FILE Hu Friedy

BF1X

4 EA

21 BURNISHER, FOOTBALL Hu Friedy

BB27/296

60 EA

22 CARVER DISCOID-CLEOID #1-#2 Hu Friedy

CD1/2

60 EA

23 CARVER HOLLENBACK DOUBLE-ENDED 6.25IN Hu Friedy

CVHL1/26

60 EA

24 CASSETTE BARCODE CLIP IMS Hu Friedy IMS-

CABL

154 EA

25 CHISEL PERIODONTAL EVEREDGE 36/37 BACK

ACTION (RHODES)

Hu Friedy C36/379

16 EA

26 COTTON FORCEP Hu Friedy 136 EA

DPU17

27 CURETTE MILLER #10 DOUBLE-ENDED Hu Friedy

CM10

4 EA

28 CURETTE MOLT 2/4 Hu Friedy

CM2/4S6

16 EA

29 CURETTE PRICHARD PERIODONTAL Hu Friedy

SPR1/2

16 EA

30 DENTAL DIAMOND SHARPENING CARD, FINE Hu Friedy

DSCFINE

16 EA

31 ELEVATOR #A COGSWELL Hu-Friedy EA 4 EA

32 ELEVATOR #B COGSWELL Hu-Friedy

EBSM

4 EA

33 ELEVATOR 9 MOLT PERIOSTEAL Hu Friedy P9 4 EA

34 ELEVATOR APICAL #301 APEXO Hu Friedy E301

4 EA

35 ELEVATOR BUSER PERIOSTEAL DOUBLE-ENDED #6 Hu Friedy

PPBUSER6

4 EA

36 ELEVATOR CURVED 3MM Hu Friedy

EL3C

4 EA

37 ELEVATOR PERIOSTEAL Hu Friedy P24G

16 EA

38 ELEVATOR PERIOSTEAL PRICHARD #3 Hu Friedy

PPR3

16 EA

39 ELEVATOR POTTS #6 Hu Friedy E6 4 EA

40 ELEVATOR POTTS #7 Hu Friedy E7 4 EA

41 ELEVATOR SELDIN PERIOSTEAL #23 Hu Friedy P23 4 EA

42 ELEVATOR WOODSON PERIOSTEAL Hu Friedy

PFIWDS1

16 EA

43 EXCAVATOR CARIOUS REMOVAL DOUBLE-ENDED

2MM

Hu Friedy

EXC196

60 EA

44 EXPLORER ENDODONTIC #16 Hu Friedy

EXDG16

12 EA

45 FORCEP 150 EXTRACTION Hu Friedy

F150AS

4 EA

46 FORCEP 151 EXTRACTION Hu Friedy

F151AS

4 EA

47 FORCEP EXTRACTION #23 COWHORN Hu Friedy F23 4 EA

48 FORCEPS RUBBER DAM 6.5" Hu Friedy RDF 12 EA

49 FRAME ADULT RUBBER-DAM Hu Friedy

RDAF6

12 EA

50 FRAZIER ASPIRATOR STYLET Hu Friedy

PTFS

4 EA

51 FRAZIER SUCTION 8 FR. Hu Friedy

ASPFR8

4 EA

52 HANDLE COUPLAND 9-1/2" 24MM Hu Friedy

ASPCH

4 EA

53 HINGED INSTRUMENT CLIPS Hu Friedy

IM1002

51 PK

54 KNIFE ORBAN PERIODONTAL DOUBLE-ENDED #1-#2 Hu Friedy

KO1/26

16 EA

55 LARGE CLEOID DISCOID Hu Friedy

CV5T

60 EA

56 LARGE CONDENSER (PLUGGER) Hu Friedy

PLG1/2NS6

60 EA

57 LARGE IMS PARTS BOX Hu Friedy IMS-

88 EA

58 MARKEL MOUTH PROP - ADULT Hu Friedy

MP54

32 EA

59 MARKEL MOUTH PROP - CHILD Hu Friedy

MP52

92 EA

60 NEEDLE-HOLDER CASTROVIEJO LOCKING 5.75IN Hu Friedy

NH5020

16 EA

61 PACKER GINGIVAL CORD DOUBLE-ENDED Hu Friedy

GCPCSI16

60 EA

62 PERIOTOME, ANTERIOR BIG EASY Hu Friedy PT2 16 EA

63 PICK HOWARD ROOT TIP #2 Hu Friedy

EH02

4 EA

64 PICK HOWARD ROOT TIP #3 Hu Friedy

EHO3

4 EA

65 PLIERS ENDODONTIC LOCKING 6.5IN Hu Friedy

EPL1

24 EA

66 POSTERIOR ROOT CANAL PLUGGER #12 Hu Friedy

RCP12

12 EA

67 PROBE, NABERS 3N Hu Friedy P3N 16 EA

68 RASP SUGARMAN PERIODONTAL FILE DOUBLE-

ENDED #1-#2

Hu Friedy

FS1/2S

16 EA

69 RETRACTOR MINNESOTA MOUTH Hu Friedy

CRM

36 EA

70 RETRACTOR WEIDER CHEEK & TONGUE - SMALL Hu Friedy

CRW1

4 EA

71 RONGUER CLEVELAND Hu-Friedy R4A 4 EA

72 SCISSORS IRIS CURVED TC 4.5IN Hu Friedy S18 76 EA

73 SMALL CONDENSER (PLUGGER) Hu Friedy

PLGA1/2

60 EA

74 SPATULA CEMENT FLEXIBLE-BLADE 6MMX44MM #24 Hu Friedy

CS246

60 EA

75 SPREADER ROOT-CANAL Hu Friedy

RCSD11

12 EA

76 SYRINGE ANESTHETIC ASPIRATING Hu Friedy

SYRCW

92 EA

77 TIP ASPIRATOR COUPLAND #4 Hu Friedy

ASPCT4

4 EA

78 TIPS COLORVUE PROBE Hu Friedy

PCV12PT

3 BX

79 TISSUE PLIERS GERALD CVD W/TEETH 7" Hu Friedy

TPG4

16 EA

80 TRAY, INFINITY SERIES 5 INSTRUMENT EXAM

CASSETTE

Hu Friedy

IMN6058

16 EA

81 TRAY, INFINITY SERIES ORAL SURGERY CASSETTE Hu Friedy

IMNOS8

16 EA

82 TRAY, INFINITY SERIES ULTRASONIC

INSERT/HANDPIECE CASSETTE, LARGE

Hu Friedy

IMN60H8

28 EA

83 TRAY, LARGE INFINITY SERIES 16 INSTRUMENT

CASSETTE WITH ACCESSORY AREA

Hu Friedy

IMN4168

12 EA

84 TRAY, LARGE SIGNATURE SERIES 16 INSTRUMENT

CASSETTE WITH ACCESSORY AREA

Hu Friedy

IM4168

60 EA

85 TRAY, SMALL INFINITY SERIES 8 INSTRUMENT

CASSETTE WITH ACCESSORY AREA

Hu Friedy

IMN5088

22 EA

86 DENTAL MIRROR #5 Power Dental 6951B

17 BX

87 EXCAVATOR DE ANT SPOON 1.2MM STD HDL Nordent EC11 12 EA

88 LONG SHANK SPOON EXCAVATOR DBL ENDED 1.6MM Nordent EC12 12 EA

Place of Delivery:

Central Texas Veterans Health Care System

Bldg. 206

1901 Veterans Memorial Drive

Temple, TX 76504

Delivery Schedule:

Items shall be delivered no earlier than the estimated delivery start date and no later than the delivery end date listed in Table below.

Building Name

Building # & Letter

Acronym Est. Delivery Start Date

Est. Delivery End Date

SCM

Warehouse

Bldg 206 CTVHCS 30 days after contract award

Nlt 60 days after contract award

Period of Performance

❖ Period of performance shall be done in a reasonable time frame (no longer than 60 days after receipt of order) unless unseen circumstances arise which need to be discussed with CO, Dental POC and SPS representative.

Schedule and Order Management

❖ The above delivery schedule is based upon the current construction schedule, which is subject to change. The vendor shall not increase prices for a change in delivery date for up to 30+ days due to construction delays.

❖ The awardees actual delivery dates will be confirmed by VA upon award.

❖ Post-award the vendor will coordinate delivery. Once the dates have been confirmed, modifications to the schedule are subject to written approval by the VA POC and the vendor. Schedule changes that are beyond the dates specified in the contract will require approval by the Contracting Officer and a contract modification.

Delivery and Receiving

❖ Delivery and receipt of the proposed items is anticipated to be directed to the location identified below. Confirmation of delivery location will be confirmed by the VA POC post-award. Delivery must be coordinated with VA Logistics POC, John Zubik, john.zubik@va.gov , 254-749-6711 and/or Jacob Sampson, Jacob.sampson@va.gov 254-413-2957, prior to any attempts at delivery. Any item that has not been coordinated will be turned away and any additional charges will be the responsibility of the sender/transportation company.

❖ The vendor is required to define the need for a staging area to accommodate item delivery, if needed. Post-award, this information will be confirmed with the vendor.

❖ The delivery of items identified in this document shall take place during normal business hours which are defined as: 0800 to 1630 (i.e.: 8:00am to 4:30pm Central Time), Monday through Friday, and excluding Federal Holidays.

❖ Labeling of delivered items shall include the awarded contract number and VA purchase order number for identification and reference upon receipt of product.

Documentation:

mailto:john.zubik@va.gov mailto:Jacob.sampson@va.gov

❖ Contractor shall furnish a delivery manifest once all dental instruments has been delivered.

Invoicing

❖ Invoices must contain the contact information and contract number in addition to the requirements in detail to be considered. All invoices shall be submitted to the VA Financial Service Center. All invoices will reference the purchase order number and CLIN assigned to the contract.

Information Systems Officer, Information Protection:

❖ The contractor will not have access to VA Desktop computers nor will they have access to online resources belonging to the government while conducting services. If removal of equipment from the VA is required, any memory storage devices, such as hard drives, solid state drives and non-volatile memory units will remain in VA control and will not be removed from VA custody.

Privacy Officer:

❖ The contractor will not have access to protected Patient Health Information (PHI) nor will they have the capability of accessing patient information during the services provided to the VA and if removal of equipment from the VA is required, any memory storage devices, such as hard drives, solid state drives and non-volatile memory units will remain in VA control and will not be removed from VA custody. All research data available for Contractor analyses is de-identified.

Records Officer:

❖ There will be no federal records created, maintained, used or dispositioned with this contract; regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.].

SECTION C - CONTRACT CLAUSES

C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/

FAR

NUMBER

TITLE DATE

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER

RIGHTS

NOV 2023

52.203-19

52.203-6

52.204-13

PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR

STATEMENTS.

ALT I. RESTRICTIONS ON SUBCONTRACTOR

SALES TO THE GOVERNMENT.

SYSTEM FOR AWARD MANAGEMENT

MAINTENANCE

JAN 2017

NOV 2021

OCT 2018

52.209-10

52.209-6

PROHIBITION ON CONTRACTING WITH INVERTED

DOMESTIC CORPORATIONS. (DEVIATION NOV

2025)

PROTECTING THE GOVERNMENT'S INTEREST

WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, PROPOSED FOR

DEBARMENT, OR VOLUNTARILY EXCLUDED.

(DEVIATION NOV 2025)

NOV 2015

JAN 2025

52.209-9

52.212-4

52.219-14

52.219-28

UPDATES OF PUBLICLY AVAILABLE INFORMATION

REGARDING RESPONSIBILITY MATTERS.

(DEVIATION NOV 2025)

CONTRACT TERMS AND CONDITIONS-

COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (DEVIATION OCT 2025)

LIMITATIONS ON SUBCONTRACTING. (DEVIATION

NOV 2025)

POSTAWARD SMALL BUSINESS PROGRAM

REREPRESENTATION (DEVIATION NOV 2025)

OCT 2018

NOV 2023

OCT 2025

JAN 2025

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS. JAN 2025

52.222-3 CONVICT LABOR. JUN 2003

52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES

AND REMEDIES

JAN 2025

52.222-35 EQUAL OPPORTUNITY FOR VETERANS JUN 2020

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH JUN 2020

https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/

DISABILITIES

52.222-37 EMPLOYMENT REPORTS ON VETERANS. JUN 2020

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE

NATIONAL LABOR RELATIONS ACT.

DEC 2010

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION.

(DEVIATION NOV 2025)

JAN 2025

52.222-50 COMBATING TRAFFICKING IN PERSONS OCT 2025

52.226-8

52.229-3

ENCOURAGING CONTRACTOR POLICIES TO BAN

TEXT MESSAGING WHILE DRIVING.

FEDERAL, STATE, AND LOCAL TAXES

MAY 2024

FEB 2013

52.229-4

FEDERAL, STATE, AND LOCAL TAXES (STATE AND

LOCAL ADJUSTMENTS)

FEB 2013

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—

OTHER THAN SYSTEM FOR AWARD MANAGEMENT

OCT 2018

52.232-40

52.233-3

PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS.

PROTEST AFTER AWARD.

MAR 2023

AUG 1996

52.233-4

52.240-91 52.244-6

852.203-70

APPLICABLE LAW FOR BREACH OF CONTRACT

CLAIM.

SECURITY PROHIBITIONS AND EXCLUSIONS.

SUBCONTRACTS FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES.

COMMERCIAL ADVERTISING

OCT 2024

NOV 2025

JAN 2025

MAY 2018

852.242-71 ADMINISTRATIVE CONTRACTING OFFICER OCT 2020

852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899 APR 2025

852.232-72 ELECTRONIC SUBMISSION OF PAYMENT

REQUESTS

NOV 2018

(End of Clause)

C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of Clause)

C.3 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE

ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the

Schedule as an option item, in the quantity and at the price stated in the Schedule. The

Contracting Officer may exercise the option by written notice to the Contractor within 30 days. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of Clause)

C.4 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(APR 2026)

(a) Definitions. As used in this clause—

Program participation means membership or participation in, or access or admission to:

training, mentoring, or leadership development programs; educational opportunities;

clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

(1) The Contractor will not engage in any racially discriminatory DEI activities;

(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further

Government contracts;

(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and

(5) The Contractor will inform the Contracting Officer if a subcontractor sues the

Contractor and the suit puts at issue, in any way, the validity of this clause.

(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31

U.S.C. 3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph

(c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United

States.

(End of clause)

-END OF DOCUMENT-