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1STOP CLINIC ESSENTIALS LLC

UEI: JPAAKVJ8A541CAGE: 8DSA1

1STOP CLINIC ESSENTIALS LLC is a federal contractor, registered under UEI JPAAKVJ8A541 and CAGE code 8DSA1. It has been awarded $759 across 6 federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

JPAAKVJ8A541

CAGE Code

8DSA1

Entity Structure

Other

Established

N/A

Business Classifications

23272X8WA2LJOY

NAICS Codes

339112Surgical and Medical Instrument Manufacturing

339113Surgical Appliance and Supplies Manufacturing

339114Dental Equipment and Supplies Manufacturing

339116Dental Laboratories

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

1STOP CLINIC ESSENTIALS LLC specializes in the manufacturing and supply of critical dental ligature wires and precision dental equipment components for military medical operations. Their core capabilities center on the production of high-grade, biocompatible orthodontic wire products meeting stringe...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$759.2100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$759.2100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1STOP CLINIC ESSENTIALS LLC's top NAICS codes and agencies

FACESHIELD, INDUSTRIThe contract is for the procurement of 64 face shields under the NSN 4240-01-656-7430, solicited by the DLA Dist San Joaquin under solicitation number SPE8E6-26-Q-0598. The requirement is fully competitive and governed by established military or federal specifications, with quality conformance inspections permitted under the Certificate of Conformance procedures outlined in FAR 52.246-15 unless otherwise restricted by a Quality Assurance Letter of Instruction. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the referenced standard. Delivery is required within 60 days of award, and the solicitation closed on August 7, 2026, with the posting date set for July 24, 2026. The primary point of contact is Christopher Barraro, reachable via email and phone provided. The place of performance and specific location details are not specified, but the contracting agency is part of the Department of Defense under the federal procurement system.

DLA DIST SAN JOAQUIN

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6520--Brand name ZimVie Implants System Console or Equal To

Network Contract Office 19 (36C259)

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POINT, ENDODONTICThe contract specifies the procurement of absorbent paper points for endodontic use, classified as fine grade, with packaging in cell packages containing 40 cells of 5 each, totaling 200 units per package. The unit of issue is one package, and the item is identified by NSN 6520-00-904-1978. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to shelf-life requirements stipulating a minimum 48-month shelf life with no extensions allowed, and delivery must occur within seven months of manufacture. Packaging and labeling must comply with MMS1A standards, clearly indicating the date of manufacture, expiration or retest date, and contract or lot number. The item is classified as a TYPE I (CODE R) with controlled shelf-life and requires de-identification of government markings on non-accepted supplies. The solicitation number is SPE2DH-26-T-5447, issued on July 23, 2026, with bids due by July 30, 2026. Delivery must be completed within five days of award to APO, 09898, under the NAICS code 339114, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the point of contact.

MEDICAL SUPPLY CHAIIN FSH

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BLOCK SET, RADIOGRAPHICThe block set for radiographic positioning is a specialized medical device composed of coated light green stealth-core polyurethane foam with a proprietary medical-grade coating that forms a durable, easy-to-clean skin membrane resistant to blood, Betadine, barium, alcohol, oils, and other fluids. Designed for artifact-free imaging and enhanced stability, each sponge features unique angular designs that optimize patient positioning during diagnostic procedures. The material is infused with antibacterial and antifungal properties, is self-deodorizing, and complies with California Technical Bulletin 117-2013 standards. The surface is finished in a fresh light mint green coating, enhancing visibility and user orientation. The unit of issue is a single set, and bidders must clearly indicate the source and part number being offered. All packaging must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container to prevent damage during transit. Shipments must be packed in suitable exterior containers compliant with commercial shipping requirements, ensuring safe and cost-effective delivery to Fort Bliss, Texas, with a delivery deadline of 20 days after award. Items must be labeled in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and all necessary labeling information can be obtained via the DLA Troop Support website or contact. The solicitation, identified as SPE2DH-26-T-5482, has a response deadline of July 30, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH with Tina Vu as the primary point of contact. The NSN for the item is 6525-01-669-8748, and the purchase request number is 7017598048.

MEDICAL SUPPLY CHAIIN FSH

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DENTAL INSTRUMENT KIT,The contract specifies the procurement of a sterile, single-use, disposable dental operative kit designed for use in emergency and austere settings such as at sea or remote deployments. The kit contains three essential instruments: one rigid spatula No. 324, one Woodson No. 2 plunger, and one interproximal carver, each intended to support independent dental care professionals in critical situations where access to traditional dental facilities is limited. The unit of issue is a single kit, with a total quantity of one thousand kits requested under purchase request 7017552952 and delivery required within twenty days of award. The specification incorporates mandatory technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. The contract also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, with narrow exceptions for mercury used in batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents as authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary to prevent leakage. Packaging must comply with DLA requirements, and government identification must be removed from non-accepted items. Bidders are required to provide the source and part number for the supplied kit, which is identified by NSN 6520-01-701-5743. The solicitation, issued under SPE2DH-26-T-5438 by the Department of Defense’s Medical Supply Chain FSH, closes for responses on July 30, 2026, with performance centered at FPO, 96694, and contact for inquiries is Tina Vu at Tina.Vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

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BUR, DENTAL, EXCAVATIThe contract pertains to the procurement of dental excavating burs with tungsten carbide hard size dimensions, packaged in units of ten per package, identified by NSN 6520-01-003-3130, with a single package required for delivery under purchase request 7017598015. Delivery is mandated within twenty days of award, and bidders must clearly state the source and part number being offered. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition scale. The item is subject to DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. Covered defense information may apply, and the solicitation is issued under contract SPE2DH-26-T-5468 by the Department of Defense through the Medical Supply Chain FSH agency, with responses due by July 30, 2026, and a primary point of contact listed as Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

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BUR, DENTAL SURGERYThe contract pertains to the procurement of sterile dental surgical burs, specifically the H1.31.014 model with a No. 4 FG round carbide design, featuring a 31-FG shank, standard 19mm length, and a 1.4mm head size, supplied in packages of 25 units. The item is identified by NSN 6520-01-701-4444 with a single package requested under purchase request 7017576494, requiring delivery within five days of award. The solicitation, numbered SPE2DH-26-T-5442, was posted on July 23, 2026, with responses due by July 30, 2026, under NAICS code 339114 for dental equipment manufacturing. Suppliers must clearly state the source and part number being offered and comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which governs specifications based on the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract also indicates that covered defense information may apply, and performance is designated for Suffolk, Virginia, with Tina Vu of the Department of Defense’s Medical Supply Chain FSH serving as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

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FORCEPS, DRESSINGThe item specified is a sterile, disposable, single-use Meriam dressing forceps with an angled design and serrated tips, measuring 6.0 inches in length and 0.5 inches in width, optimized for oral procedures. It is identified by the NSN 6520-01-700-7985 and supplied in units of one each, with a required delivery within 20 days of the award. The solicitation, numbered SPE2DH-26-T-5456, was posted on July 23, 2026, with responses due by July 30, 2026, and is managed by the Department of Defense under the Medical Supply Chain FSH. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision depending on the acquisition type and timing of amendments. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The product is subject to potential Covered Defense Information requirements, and bidders must clearly state the source and part number being offered. All performance occurs at a FPO address with zip 96667, and inquiries should be directed to Tina Vu at the provided contact details.

MEDICAL SUPPLY CHAIIN FSH

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WAX, DENTALThe contract is for WAX, DENTAL, specified as two ounces per stick, four inches in length, and brittle at room temperature, with contrasting colors permitted; each box contains fifteen sticks and is the unit of issue. The product is identified by NSN 6520-00-567-4000 with a single box requested under purchase request 7017598203. Bidders must specify the source and part number being supplied and must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and all non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DH-26-T-5476, posted on July 23, 2026, with responses due by July 30, 2026. The contract is under the Department of Defense, administered by the Medical Supply Chain FSH, with performance delivery required at Fort Bliss, Texas, 79916-2527, within 20 days after order placement. The primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

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DRIVER, SCREW, TORQUEThe contract specifies the procurement of a single unit of a driver screw torque tool, identified by part number 29151 and NSN 6520-01-735-1391, designed for use with Nobel Biocare implant systems. This stainless steel, autoclavable device features a Unigrip star-shaped tip with a 20 mm working-length and functions as a machine-driven latch-type prosthetic driver for tightening or loosening abutment and bridge screws. It is compatible with low-speed dental handpieces or torque wrenches and is intended for precise, controlled torque application in clinical implant procedures. The item is sold as a single unit with a required delivery within 20 days of award. This solicitation, issued under contract number SPE2DH-26-T-5443 by the Department of Defense’s Medical Supply Chain FSH, is governed by technical and quality requirements referenced in the DLA Master List, including packaging standards, protection of covered defense information, and procedures for removing government identification from non-accepted supplies. Bidders must clearly identify the source and part number being offered. The solicitation was posted on July 23, 2026, with responses due by July 30, 2026, and performance is designated for Pensacola, Florida. Point of contact for inquiries is Tina Vu, reachable via email or phone provided.

MEDICAL SUPPLY CHAIIN FSH

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SEALING MACHINEThis contract is for the procurement of one portable fluorescent sealing machine operating at 120V 60Hz, identified by NSN 3540-01-507-5630 and manufacturer part number HEA28265 from Weber Scientific Inc. The item is subject to Item Unique Identification (IUID) requirements per MIL-STD-130 and DFARS clause 252.211-7003, and must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129. The machine is regulated by the FDA as a Class I device, requiring registration, listing, labeling, and good manufacturing practices even though a 510(k) premarket notification is not mandated. The supplier must ensure the device contains no intentional mercury or mercury compounds unless functionally essential as permitted under specific exceptions, and if mercury is present in fluorescent lamps or instruments, it must be enclosed within a shockproof design with a secondary containment barrier per NAVSEA 5100-003D. Packaging must meet commercial standards with sealed unit containers and exterior shipping containers capable of safe transit at the lowest cost, and must be marked exactly as per Medical Marking Standard No. 1. The delivery is FOB destination with a 20-day lead time and zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is to be delivered to APO AE 09094-3219, with an alternate freight address in Ramstein, Germany. All packaging and marking must conform to the latest DLA requirements, and the supplier must reference the DLA Master List of Technical and Quality Requirements. The contract includes specific transportation guidelines and is subject to potential coverage of defense information under RD003.

MEDICAL SUPPLY CHAIIN FSH

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FY2026/DBH/SEH/DENTAL/FORTIS SOLUTION LLC/FOR LEASE AGREEMENT/BASE YEAR + 4 OYS/10/01/2025 THROUGH 09/30/2026/KAREN OWENSThe agreement is a lease contract for the PreXion Expedition 3D Dental Scanner, covering a base year from October 1, 2025, through September 30, 2026, with the option for four additional one-year periods. The lease includes comprehensive service and maintenance support to ensure continuous operational functionality of the equipment. The contract is managed by the District of Columbia’s Behavioral Health division under the authority of Karen Owens, with the procurement forecasted and posted on July 23, 2026. Although no solicitation number or set-aside details are specified, the lease is intended for use within a healthcare setting to support dental diagnostic services under the agency’s broader health initiatives. All terms, responsibilities, and maintenance obligations are tied to the performance period, with no additional location or contact information provided in the public forecast.

Behavioral Health (DBH)

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FY2026/DBH/SEH/DENTAL/PHECO SERVICES, LLC/FOR DEXIS X-RAY SENSOR/10/01/2025 THROUGH 09/30/2026/KAREN OWENSThe contract is for the procurement of Dexis Titanium Sensors to be used for capturing dental x-ray images under the Behavioral Health division of the District of Columbia, with a performance period spanning from October 1, 2025, through September 30, 2026. The contract is listed as a forecast with no solicitation number or set aside classification, indicating it is a preliminary announcement for future procurement activity. The point of contact information is not provided, and the place of performance details including city, state, and zip code are unspecified, suggesting the exact location of service delivery is yet to be determined. The agency, Behavioral Health (DBH), is seeking these sensors to support dental imaging services, likely for public health or clinical operations under its jurisdiction, with Karen Owens identified as the representative associated with the contract.

Behavioral Health (DBH)

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Supply of Intraoral Scanning SystemsThe contract calls for the procurement and delivery of intraoral scanning systems that meet FDA compliance standards for use in dental care services across Indian Health Service facilities, including Mobile Health Clinics and Mental Health and Addiction Treatment Centers. The equipment must support accurate digital imaging to enhance diagnostic capabilities and patient care in underserved Native American communities. All deliveries are designated for performance at Charles City, Virginia, with the requirement that the contractor be an Indian Small Business Economic Enterprise, as this is an ISBEE set-aside specifically reserved for businesses owned by Native Americans under the Department of the Interior and Indian Health Service procurement guidelines. The North American Industry Classification System code 339114 indicates the procurement is for medical, dental, and orthopedic equipment manufacturing. The solicitation was posted on July 23, 2026, with proposals due by August 10, 2026, at 8:00 PM Eastern Time, leaving a competitive window of less than three weeks for qualified Indian-owned small businesses to submit responses. The contracting authority is the Nashville Area Indian Health Service under the Department of Health and Human Services, reinforcing the federal commitment to expanding access to modern dental technology in remote and rural tribal areas. The subcontract nature of the agreement implies integration within a broader network of healthcare deliveries managed by IHS, and compliance with federal standards for medical devices is non-negotiable, requiring full documentation of FDA clearance and adherence to quality assurance protocols. No point of contact is listed publicly, and all communication must follow official SAM. gov procedures via the provided portal link.

Nashville Area Indian Health Svc

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36C255-26-AP-2952 Dental A-Dec Chairs Replacement – St. Louis VAMCThe Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, is proceeding with a sole-source procurement under FAR Part 12 to replace outdated dental equipment at the St. Louis VA Medical Center. The requirement is for the supply and installation of proprietary A-DEC equipment, including 511 Dental Chairs, 521 Doctor’s Stools, Assistant Stools, 482 A-DEC Monitors, 532 TRAD Systems, and associated auxiliary dental items, all of which are deemed non-interchangeable due to their specialized design and integration into existing clinical workflows. No competition is anticipated, as the procurement is justified on the basis of proprietary technology with no suitable alternatives available in the commercial market. The notice was posted on July 23, 2026, with a response deadline of August 3, 2026, and all submissions must be directed via email to the contracting officer, Teresa Cabanting. The place of performance is explicitly identified as St. Louis, Missouri, with deliveries required to be completed at the VAMC site. The procurement does not include competitive evaluation factors, pricing details, or formal contract clauses in the provided materials, as it is a notice of intent rather than a full solicitation. Funding is under the agency’s 36C255 account with a Product Service Code of 6520, though exact contract value, payment office, invoicing method, or accounting codes such as TAS or ACRN are not disclosed. Packaging, marking, inspection, and delivery terms are not specified in the available documentation beyond the delivery location, and no formal Section K representations or certifications from the vendor are provided, although A-DEC Inc. is the implied sole source. The NAICS code 339114 classifies this action as dental equipment manufacturing, and all deliverables must be operational upon delivery without additional technical standards cited beyond reliance on commercial item regulations. The absence of detailed clauses, attachments, or evaluation criteria underscores the non-competitive, proprietary nature of this acquisition, with full terms expected to be contained in an unprovided attachment referenced in the notice.

255-NETWORK Contract Office 15 (36C255)

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Intraoral Scanners for the IHS, MATHC and MHCThe contract solicitation 75H71526Q00030 is issued by the Nashville Area Indian Health Service under the Department of Health and Human Services for the acquisition of intraoral scanners to support dental care services at the Mid-Atlantic Tribal Health Center and the Monacan Health Center in Charles City, Virginia. This is a combined solicitation set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) firms, governed by the Buy Indian Act (25 U.S.C. 47) and HHSAR 326.601, which require offerors to self-certify as Indian Economic Enterprises—meaning they must be owned and controlled by Indian individuals or tribes as defined under federal law. All proposers must be actively registered in the System for Award Management (SAM) and maintain that registration throughout the award and performance phases. The solicitation requires completion of a specific representation form affirming eligibility, and any loss of status during contract performance must be immediately reported in writing to the Contracting Officer, with false certifications subject to penalties under federal fraud statutes. The NAICS code 339114 applies, categorizing the procurement within medical equipment manufacturing, and delivery is to be made to Charles City, Virginia, with no specific shipping terms or payment details provided. Although the Place of Performance is clearly outlined, inspection location, acceptance criteria, packaging standards, and invoicing procedures are undefined in the available documentation. The evaluation factors, contract value, delivery schedule, and detailed technical specifications are not disclosed, and no clauses from FAR or HHSAR are explicitly listed, though compliance with the Buy Indian Act and ISBEE requirements serve as mandatory conditions for award. Proposals are due by August 10, 2026, and must be submitted in compliance with SAM registration and representation requirements, with no alternative socioeconomic set-asides or options permitted under this solicitation.

Nashville Area Indian Health Svc

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Amendment to Prestige Dental StationThis solicitation, identified as Amendment to Prestige Dental Station under solicitation number W81K00-26-Q-A214, is issued by the Department of Defense through W40M MRC0 West for the Division of Veterinary Science, Animal Health Branch at Joint Base San Antonio Medical Center of Excellence in Fort Sam Houston, Texas. The procurement is for 16 Prestige Dental Stations, classified under NAICS code 339114 and Product Service Code 6530, with a firm fixed price arrangement. Delivery must be completed by September 30, 2026, to the designated destination at W3VZ US ARMY MEDICAL COE, 2105 PAYMASTER STREET, BLDG 4191 BAY A DOOR 32, FORT SAM HOUSTON, TX 78234-5064, with transportation costs borne by the contractor. The award will be made on an all-or-none basis solely based on price, with no other evaluation factors considered; only offers with fair and reasonable pricing will be eligible. The government requires all offerors to be currently registered in the System for Award Management (SAM) without any active exclusions, and to submit a completed SF 1449 with Blocks 17a and 30a–c filled out in full, along with their certifications and representations. Quotations must be submitted electronically via email to Derrick J. Johnson at derrick.j.johnson2.civ@health.mil no later than July 28, 2026, at 7:00 PM Central Standard Time, with file sizes exceeding 20 MB requiring separate transmissions and receipt verification required. The contract incorporates numerous FAR and DFARS clauses, including provisions on prohibiting internal confidentiality agreements, protecting government interests when subcontracting with excluded entities, prohibiting contracting with inverted domestic corporations, requiring compliance with Buy American and Balance of Payments Program, mandating the prohibition of hexavalent chromium and covered defense telecommunications equipment, and enforcing whistleblower rights and child labor remediation. Contractors must use the Wide Area WorkFlow system for electronic invoicing and receiving reports, with payment processing governed by designated DoDAACs including HQ0490 for payment and W45MW2 for inspection and delivery. Specific documentation requirements include cost vouchers for labor-hour or time-and-materials items, invoices with receiving reports for fixed-price deliverables, and the “

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MEARNG Dental Chair Arms and Dental EquipmentThe Maine Army National Guard is seeking a small business contractor to procure, deliver, install, and integrate specialized dental equipment at its clinic located at 194 Winthrop St., Camp Keyes, Building 7, Augusta, ME, during a narrow performance window from September 8 to September 11, 2026. The contract includes twelve distinct items: four brand-name-only Midmark components—specifically the ASepsis 21 Continental Radius Delivery Systems, assistant’s delivery systems, HP illumination systems, and fiber optic handpiece tubing—that must be fully compatible with existing proprietary Midmark Ultratrim dental chairs without voiding warranties or altering approved configurations. The remaining eight items are classified as brand name or equal, encompassing sterilizers, automatic handpiece lubrication systems, apex locators, endodontic motors, and high/low-speed fiber optic handpieces and motors, each governed by specific performance criteria to ensure equivalency. All work must be performed on-site, including physical mounting, routing of electrical, fluid, and air lines, comprehensive system functionality testing verified by the Contracting Officer’s Representative, and removal of all packaging materials from the facility. Award will be determined using a Lowest Price Technically Acceptable approach, with proposals evaluated on three technical subfactors—product compliance with specifications, on-site execution and logistics planning, and technician certification—alongside past performance and price. Only small businesses are eligible to respond, as this is a total small business set-aside under FAR 19.5. Respondents must submit their proposals by 3:00 p.m. EST on August 4, 2026, following an extended deadline from the original solicitation. All inquiries, capability statements, or requests for clarification must be submitted in writing via email to the primary point of contact, Thomas Ryan, no later than July 24, 2026. The solicitation number is W912JD26QA020, with a NAICS code of 339114 for dental equipment manufacturing, and all work must be performed at the designated Augusta, Maine facility with no flexibility on schedule or location.

W7NC Uspfo Activity Me Arng

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