C03 - 36C25726P0758 FULLY EXECUTED.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 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

671-26-3-039-0279

671-A60169

36C25726P0758

3. AWARD/EFFECTIVE DATE

8-25-2026 36C25726Q0834 08-10-2026

Michael A Grier (210)996-8817 08-17-2026

8:00am CST

36C257

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

X X 100

339114

1,000

N/A

X

Department of Veterans Affairs

Audie Murphy VA Hospital

7400 Merton Minter St

San Antonio TX 78229-4404

36C257

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

8CY22

BLACKGREYGOLD SOLUTIONS LLC

BLACKGREYGOLD SOLUTIONS LLC

550 RESERVE ST

STE 190

SOUTHLAKE TX 76092

Austin McCasin austin.mccasin@blackgreygold.com

(817)879-6004 QXFGVAEFYNB4

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 Dental Prime Printer in accordance with the Statement of Work

Please use obligation number 671-A60169 on all invoices.

$27,604.50

See CONTINUATION Page

671-3660160-039-820100-3131-671-A60169 0100201X9

X X

X 1 x 36C25726Q0834 08-17-2026

Haire, Tommy

Contracting Officer Austin McCasin Vice President 08/25/2026

TOMMY HAIRE Digitally signed by TOMMY HAIRE Date: 2026.08.25 16:41:05 -05'00'

Table of Contents

SECTION A

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

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

1. Background & Purpose

2. Scope of Work

3. Required Components

4. Technical Requirements

4.1 Core Performance Requirements (Salient Characteristics)

5. Deliverables

6. Vendor Responsibilities

7. Acceptance Criteria

8. Training Requirements

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ACCOUNTING AND APPROPRIATION DATA

B.4 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

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

C.2 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.3 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

C.4 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE

ITEM (MAR 1989)

C.5 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(DEVIATION APR 2026)

C.7 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR: BLACKGREYGOLD SOLUTIONS LLC

Austin McCasin

(817) 879-6004 austin.mccasin@blackgreygold.com

b. GOVERNMENT: Contracting Officer 36C257

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

2. 120286CONTRACTOR REMITTANCE ADDRESS: All payments by the

Government to the contractor will be made in accordance with:

[X] 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

Project: Acquisition and Implementation of DLP 3D Printer (385 nm)

1. Background & Purpose

Delivery and set up of The Primeprint 3-D printer will be conducted by the contractor at no additional charge to the government. Equipement will be delivered to the San

Antonio VA, 9939 State Highway 151, San Antonio Tx, 78251.

This SOW covers the procurement, delivery, installation, configuration, and commissioning of a Digital Light Processing (DLP) 3D printer utilizing UV light at

385 nm and supporting a build volume of 134 × 76 × 150 mm. The printer will support production of high-resolution prototypes, test models, and functional components.

2. Scope of Work

The Vendor shall provide a fully integrated additive manufacturing solution including printer hardware, resin processing systems, computer workstation(s), training, installation, and support services.

3. Required Components

Brand Name or Equal Requirement:

All items listed below are identified by brand name or equal. Vendors may propose equivalent items. Equal items must meet or exceed all salient characteristics, functional capabilities, compatibility requirements, safety standards, and performance specifications described in this SOW.

Itemized Requirements (Brand Name or Equal)

1. Primeprint Solutions Part # 6802464 (Brand Name or Equal) – Qty: 1

Comprehensive Primeprint hardware package or equal solution meeting DLP workflow, curing, and integration requirements.

2. In Lab 4PC-US with keyboard and mouse Part # 100005929 (Brand Name or

Equal) – Qty: 1

Workstation or equal compatible with printer control software; must support required operating system and connectivity.

3. In Lab System PC Monitor Part # 6042548 (Brand Name or Equal) – Qty: 1

Monitor or equal compatible with system PC; minimum resolution TBD.

4. Primeprint Nitrogen Generator Part # 6859925– Complete (Brand Name or

Equal) – Qty: 1

Integrated nitrogen generation system or equal capable of supporting resin curing requirements and Primeprint workflow.

5. DS Core Care PP New 6Y Annual Part # 100008854 (Brand Name or Equal) –

Qty: 6

Annual service subscription or equal providing hardware and software support for

6 years.

6. DS CoreCare PP PPU New 6Y Annual Part # 100008855 (Brand Name or

Equal) – Qty: 6

Annual support for Pay-Per-Use components or equal for 6 years.

7. DS Powerup Labor PP Annual Part # 100008866 (Brand Name or Equal) –

Qty: 6

Annual labor support package or equal for hardware maintenance, troubleshooting, and performance verification.

8. DS Powerup Labor PP PPU Annual Part # 100008867 (Brand Name or

Equal) – Qty: 6

Labor support for Pay-Per-Use components or equal covering 6 years.

4. Technical Requirements

4.1 Core Performance Requirements (Salient Characteristics)

Equal items must meet or exceed the following:

• DLP printer using 385 nm UV curing

• Build volume minimum: 134 × 76 × 150 mm

• Resin compatibility with 385 nm photopolymers

• XY resolution ≤75 µm

• Layer thickness 25–100 µm

• Dimensional accuracy ±100 µm or ±0.2%

• Uniform light output across build area

• Safety interlocks to prevent UV exposure

5. Deliverables

• Printer hardware (brand name or equal)

• Required accessories and consumables

• PC workstation, monitor, nitrogen generator

• Software licenses

• Installation, calibration, and acceptance testing

• Training

• Warranty documentation

6. Vendor Responsibilities

• Deliver all brand name or equal components

• Install and integrate all equipment

• Provide operator training

• Perform acceptance testing

• Provide on-site and remote support

7. Acceptance Criteria

• Dimensional accuracy tests passed

• Surface quality and resolution tests passed

• Full BOM delivery

• Successful functional part printing

• System reliability (3 consecutive successful prints)

• Training and documentation complete

8. Training Requirements

• Minimum 4 hours onsite

• Topics: operation, resin handling, workflow management, maintenance

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT

UNIT

PRICE AMOUNT

1.00 EA $17,325.00 $17,325.00

Asiga Ultra Professional DLP 3D Printer PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Equipment, and Supplies

LOCAL STOCK NUMBER: 6802446

ACRN: 1 Requisition Number: 671-26-3-039-0279 Appropriation: 671-3660160-039-820100 Medical-3131 Medical, Dental, \T\ Scient-0100201X9

$17,325.00

1.00 EA $2,625.00 $2,625.00

Dell Pro Slim Desktop

Order Code: BTS526L_QCS1255_USX PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Medical, Dental, \T\ Scient-0100201X9

$2,625.00

1.00 EA $315.00 $315.00

Alienware 32 240Hz Gaming Monitor

Model: AW3226DM PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Medical, Dental, \T\ Scient-0100201X9

$315.00

1.00 EA $4,189.50 $4,189.50

Asiga Cure

Intelligent Post-Curing Device PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing

Medical, Dental, \T\ Scient-0100201X9

$4,189.50

1.00 EA $1,575.00 $1,575.00

Nowak Annual Care

PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Medical, Dental, \T\ Scient-0100201X9

$1,575.00

1.00 EA $525.00 $525.00

ASIGA-

Extended to include curing unit PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Medical, Dental, \T\ Scient-0100201X9

$525.00

1.00 EA $787.50 $787.50

NOWAK Labor PP Annual

PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Medical, Dental, \T\ Scient-0100201X9

$787.50

1.00 EA $262.50 $262.50

100008867 - DS Powerup Labor PP PPU Annual-

Extended to include curing unit PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing

Medical, Dental, \T\ Scient-0100201X9

$262.50

GRAND

TOTAL

$27,604.50

ACCOUNTING AND APPROPRIATION DATA

ACRN APPROPRIATION

REQUISITION

NUMBER AMOUNT

1 671-3660160-039-820100 Medical-3131 Medical, Dental, \T\ Scient-0100201X9

671-26-3-039-0279 (P)

$27,604.50

B.4 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001 SHIP TO: DEPARTMENT OF

VETERANS AFFAIRS

San Antonio VA, 9939 State Highway 151, San Antonio Tx, 78251

1.00 9/1/2026- 12/31/2026

MARK FOR: Valdez, Melissa A.

(210) 949-8900 Melissa.Valdez@va.gov

FOB: DESTINATION

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):

FAR

NUMBER

TITLE DATE

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER

RIGHTS

NOV 2023

52.203-19

52.204-13

PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR

STATEMENTS.

SYSTEM FOR AWARD MANAGEMENT

MAINTENANCE

JAN 2017

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

52.212-4

52.219-28

CONTRACT TERMS AND CONDITIONS-

COMMERCIAL PRODUCTS AND COMMERCIAL

POSTAWARD SMALL BUSINESS PROGRAM

REREPRESENTATION (DEVIATION NOV 2025)

NOV 2023

JAN 2025

52.222-3 CONVICT LABOR. JUN 2003

52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES

AND REMEDIES

JAN 2025

52.222-50 COMBATING TRAFFICKING IN PERSONS OCT 2025

52.226-8

52.225-3

ENCOURAGING CONTRACTOR POLICIES TO BAN

TEXT MESSAGING WHILE DRIVING.

BUY AMERICAN—FREE TRADE AGREEMENTS—

ISRAELI TRADE ACT (DEVIATION)

MAY 2024

NOV 2025

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

APPLICABLE LAW FOR BREACH OF CONTRACT

CLAIM.

SECURITY PROHIBITIONS AND EXCLUSIONS.

OCT 2024

NOV 2025

52.244-6

852.203-70

SUBCONTRACTS FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES.

COMMERCIAL ADVERTISING

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 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

Material shall be packed for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination. Containers and closures shall comply with regulations of carriers as applicable to the mode of transportation.

(End of Clause)

C.3 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.4 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.5 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(DEVIATION 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)

C.7 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

Shipment of deliverable items, other than reports, shall be to:

Department of Veterans Affairs

SEE STATEMENT OF WORK FOR DELVERY LOCATION

(End of Clause)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SEE ATTAHCED SPEC SHEETS WITH DETAILS

NOWAK DENTAL SUPPLIES

Alienware 32 240Hz Gaming Monitor Model: AW3226DM — Product Spec Sheet

DISPLAY

Diagonal Size 31.5"

Resolution / Refresh Rate 2560 x 1440 at 240Hz

Adaptive Sync AMD FreeSync™ Premium | VESA® AdaptiveSync

Response Time 1 ms GTG (Extreme Mode) • 2 ms GTG (Super Fast) • 4 ms GTG (Fast)

PORTS

• 2 HDMI ports (HDCP 1.4 and HDCP 2.3) — supports up to 2560 x 1440, 240 Hz, FRL, DSC, HDR, VRR as specified in HDMI 2.1

• 1 DisplayPort 1.4 port (HDCP 1.4 and HDCP 2.3)

• 1 USB 5Gbps Type-B upstream port

• 1 USB 5Gbps Type-A downstream port

• 1 USB-C 5Gbps downstream port (power charging up to 15 W)

INCLUDED CABLES

• Power cable

• 1 x DisplayPort–DisplayPort cable – 1.80 m

• 1 x HDMI FRL cable – 1.80 m

• 1 x USB Type-A to Type-B cable – 1.80 m

Nowak Dental Supplies, Inc. | Alienware AW3226DM 32" 240Hz Gaming Monitor | Carriere, MS | nowakdental.com

Source: Dell/Alienware. Specifications subject to change by manufacturer without notice. Contact your Nowak Dental rep for current pricing and availability.

Asiga Cure Intelligent Post-Curing Device — Product Spec Sheet

The Asiga Cure is a scientific post-curing device built for fast, reliable, and quantifiable results. Internal light sensors measure the actual dose of light reaching every object in the chamber — solving the classic “two potato problem” where parts cure unevenly depending on load. Vacuum curing eliminates sticky surfaces caused by oxygen inhibition, and internal infrared heating lets materials reach their full mechanical potential.

Multi-award winning design, including the 2024 Good Design Award and a Red Dot Award recognition.

KEY CAPABILITIES

Intelligent Dose Curing Internal light sensors measure the dose of light reaching objects in the chamber, giving quantifiable curing no matter how many parts are loaded.

Vacuum Curing A high-performance internal vacuum pump eliminates sticky surfaces caused by oxygen inhibition, without the cost or hassle of inert gas.

Infrared Heating Internal IR heating up to 80°C accelerates reaction kinetics and helps materials reach optimal glass-transition properties.

Inert Gas Connectivity External gas can be connected if required; vacuum evacuation before filling keeps gas wastage minimal and residual gas concentration under 1ppm.

Validated Material Profiles Pre-programmed curing profiles for major resin brands, or create and save fully custom profiles via the on-screen editor.

Acceleration Port An external vacuum pump can be connected to cut vacuum pull-down times to seconds, boosting throughput in high-volume settings.

CHAMBER SPECIFICATIONS BY MODEL

Product Specification Cure 1.5 Cure 2.5

Chamber Volume 1.5 L 2.5 L

Chamber Size (X x Y x Z) 143 x 199 x 60 mm 143 x 199 x 115 mm

Asiga Cure — Spec Sheet

TECHNOLOGY & SMART FEATURES

Technology Vacuum chamber, dose curing, IR heating, nitrogen (inert gas) connectivity.

Smart User Features Touchless lid opening, automatic and customizable curing protocols, smart interface for controlling dose, time, temperature, vacuum pressure, and external gas input.

Network Compatibility Wi-Fi, Wireless Direct, and Ethernet.

PHYSICAL & POWER SPECIFICATIONS

Power Requirements 100–240V AC, 50–60Hz, 2.8A max.

System Sizing 360 x 330 x 240 mm (14.17 x 13 x 9.44 in) | Weight: 15 kg (33 lbs)

Packed Sizing 490 x 460 x 460 mm (19.3 x 18.1 x 18.1 in) | Weight: 19.5 kg (43 lbs)

WARRANTY & SUPPORT

Warranty 12-month manufacturer's warranty.

Technical Support Unlimited lifetime technical support included.

Nowak Dental Supplies, Inc. | Distributor of the Asiga Cure Post-Curing Device | Serving dental labs and pediatric dentists nationwide | Carriere, MS | nowakdental.com

Source: Asiga (asiga.com/cure). Specifications subject to change by manufacturer without notice. Contact your Nowak Dental rep for current pricing and availability.

Asiga Ultra Professional DLP 3D Printer — Product Spec Sheet

The Asiga Ultra is a professional-grade DLP (Digital Light Processing) 3D printer built for dental, medical, and engineering production environments. It combines 4K high-resolution imaging, the Smart Positioning System

(SPS™) for precise layer control, and a large 340 x 440 x 555 mm build volume — delivering industrial throughput with lab-friendly usability. Winner of the 2024 Red Dot Award and Good Design Award for Product

Design in Medical and Scientific applications.

CORE PRINTING FEATURES

Printing Technology DLP (Digital Light Processing) with micromirror technology for high precision and broad wavelength compatibility.

Smart Positioning System

(SPS™)

Ensures precise layer thickness control on every print, enhancing accuracy and speed.

Layer Resolution Ultra-fine layers supported, with options such as 32 microns and 50 microns for detailed prints.

Imaging Resolution 4K high-resolution chipset for exceptional detail across the full build area.

UV Light Source 385 nm LED with auto-calibration for consistent performance over time.

BUILD VOLUME & PHYSICAL DIMENSIONS

Build Volume 340 x 440 x 555 mm (13.4 x 17.3 x 21.8 in)

Printer Weight 32.5 kg (66.1 lbs)

Power Requirements 100–240 VAC, 500 Watts

Asiga Ultra — Spec Sheet

MATERIAL & TEMPERATURE CAPABILITIES

Material Compatibility Supports 500+ qualified resins from leading manufacturers, with the option to create custom resin profiles.

Infrared Material Heating Integrated system heats materials up to 70°C for advanced resin applications.

Chamber Heating Maintains consistent print quality and prepares materials for immediate use.

Transparent Mode™ Optimized for printing water-clear resins without over-curing or blooming.

SOFTWARE & CONNECTIVITY

Software Asiga Composer, with lifetime updates included; supports STL, SLC, PLY, and STM file formats.

Connectivity Wi-Fi, Wireless Direct, and Ethernet for flexible network integration.

Workflow Features Automatic part placement, support generation, and advanced settings for professional production.

USER-CENTRIC DESIGN

Magnetic Build-Platform Holder

No latches, screws, or calibration required.

Touchless Interaction Wave-to-open hood for contamination-free operation, with a manual option available.

Awards 2024 Red Dot Award and Good Design Award — Product Design, Medical and Scientific applications.

WARRANTY & SUPPORT

Warranty 12-month manufacturer's warranty.

Support Unlimited, free technical support from Asiga.

Nowak Dental Supplies, Inc. | Distributor of the Asiga Ultra 3D Printer | Serving dental labs and pediatric dentists nationwide | Carriere, MS | nowakdental.com

Source: Asiga (asiga.com/ultra). Specifications subject to change by manufacturer without notice. Contact your Nowak Dental rep for current pricing and availability.

Dell Pro Slim Desktop Order Code: BTS526L_QCS1255_USX — Product Spec Sheet

CORE CONFIGURATION

Processor AMD Ryzen™ 5 PRO 8500G (6 cores, up to 5.0GHz)

Operating System Windows 11 Pro

Graphics Card Integrated Graphics

Memory 16 GB: 1 x 16 GB, DDR5, up to 4800 MT/s, non-ECC

Storage 512 GB SSD, TLC

Microsoft Office Activate Your Microsoft 365 for a 30-Day Trial

SUPPORT & PROTECTION

Home & Small Business Security

None

Base Support (12 Month) Basic Onsite Service after remote diagnosis with Hardware-Only Support, 12 months.

Hardware Support Upgrade (36 Month)

Basic Onsite Service after remote diagnosis with Hardware-Only Support, 36 months.

Accidental Damage Service None

Keyboard Dell Wired Keyboard – KB216 – US English – Black

Dell Pro Slim Desktop — Spec Sheet

PORTS

Front

• 2 USB 2.0 (480 Mbps) with PowerShare ports

• 1 USB 3.2 Gen 1 (5 Gbps) Type-C® port

• 1 USB 3.2 Gen 1 (5 Gbps) port

• 1 universal audio port

Rear

• 2 USB 2.0 (480 Mbps) ports

• 2 USB 3.2 Gen 1 (5 Gbps) ports

• 1 RJ45 Ethernet port, 1GbE

• 1 HDMI 2.1 (TMDS) port

• 1 DisplayPort™ 1.4a (HBR3) port

Rear Expansion (mutually exclusive options)

• 1 VGA port (optional)

• 1 HDMI 2.1 (FRL) port (optional)

• 1 DisplayPort™ 1.4a (HBR3) port (optional)

• 1 serial port (optional)

• 2 USB 3.2 Gen 2 (10 Gbps) ports (optional)

• 1 USB 3.2 Gen 2 (10 Gbps) Type-C® with DisplayPort™ Alt Mode port (optional)

OPTICAL DRIVE & EXPANSION SLOTS

Optical Drive 8x DVD+/-RW/RAM 9.5mm Slimline Optical Disk Drive

Slots 1 half-height Gen4 PCIe x16 slot (wired as x8) • 2 half-height Gen3 PCIe x1 slots • 1 M.2 2230 slot for Wi-Fi/Bluetooth combo card • 1 M.2 2230/2280 slot for SSD • 1 SATA 3.0 slot for 3.5-inch hard drive • 1 SATA 3.0 slot for slim optical drive • 1 security-cable slot (Kensington lock) • 1 padlock ring

Dell Pro Slim Desktop — Spec Sheet

DIMENSIONS & WEIGHT

Height 11.95 in. (303.50 mm)

Width 3.74 in. (95 mm)

Depth 11.54 in. (293 mm)

Weight (Minimum) 8.61 lb (3.90 kg)

Weight (Maximum) 12.99 lb (5.89 kg)

AUDIO, CHASSIS & CONNECTIVITY

Camera N/A

Audio and Speakers Realtek Audio Controller ALC3204

Chassis 180W Bronze PSU (L5.5 DAO)

Wireless MediaTek Wi-Fi 7 MT7925, 2x2, 802.11ax, MU-MIMO, Bluetooth® wireless card, internal antenna

POWER

Power Supply Options 180 W Bronze internal power supply unit | 360 W Platinum internal power supply unit

Nowak Dental Supplies, Inc. | Order Code: BTS526L_QCS1255_USX | Carriere, MS | nowakdental.com

Source: Dell. Specifications subject to change by manufacturer without notice. Contact your Nowak Dental rep for current pricing and availability.