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A B DENTAL TRENDS, INC

UEI: T92MJAYPTU58

A B DENTAL TRENDS, INC is a federal contractor, registered under UEI T92MJAYPTU58. It has been awarded $8,304 in federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

T92MJAYPTU58

Federal Contracting Overview

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

AI Capability Profile

A B Dental Trends, Inc. provides specialized dental equipment and supplies, with technical expertise in the procurement of amalgam separation canisters and the maintenance and repair of miscellaneous dental equipment. The company has experience supporting the Department of Veterans Affairs and the ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Health And Human Services$6.7K80.6%Department Of Veterans Affairs$1.6K19.4%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$6.7K80.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A B DENTAL TRENDS, INC's top NAICS codes and agencies

Supply of Dental Radiographic Film Exposure Holder SetsThis subcontract through the Department of Defense Medical Supply Chain involves the supply of dental radiographic film exposure holder sets for prime contractors. The scope of work requires the manufacture or sourcing of RVG sensor paddle holders specifically compatible with sensor models 5200, 6100, and 6200. Performance will take place in Twentynine Palms, California, under NAICS code 339114. The contractor must ensure strict adherence to Medical Marking Standard No. 1 for all commercial packaging and marking. Additionally, the agreement mandates full compliance with the Buy American Act and strictly prohibits the use of unauthorized additive manufacturing in the production of the holder sets.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Medical Kit Assembly and PackagingThis subcontract for Medical Kit Assembly and Packaging involves the assembly of I-PAK 3-IN-1 intra-oral exam packs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the gathering of individual components, including mirrors, probes, and explorers, which must be packaged into single sterile or organized units using medical-grade equipment. All deliverables must strictly adhere to DLA packaging and labeling standards. The project is managed under NAICS code 339114 and is performed in Washington. Interested parties should note the response deadline of November 16, 2026, for this specific medical supply chain requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Disposable Probe and Explorer SupplyThis subcontract opportunity involves the fabrication and supply of disposable double-ended probes and explorers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required tools must be manufactured from high-grade medical stainless steel, with probes specifically designed in a universal style that is tapered with a round tip and marked at 3, 6, and 9 millimeters. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339114. The place of performance is located in Washington, and interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Disposable Dental Mirror SupplyThis subcontract opportunity involves the manufacture and supply of disposable dental mirrors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must feature an anti-fog coating designed for intra-oral examinations and must strictly adhere to all DLA medical supply quality standards. The contract is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Performance for this requirement is centered in Washington, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Supply of Glass Ionomer Restorative Dental Mixing PadsThis subcontract involves the manufacture and supply of medical-grade glass ionomer restorative dental mixing pads for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies the delivery of three packages, each containing four thick, large pads made of compressed material, shipped FOB Destination. The contractor must ensure strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This procurement falls under NAICS code 339114 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

MIXING PAD, GLASS IONOM

Solicitation # SPE2DH-27-T-0452

Solicitation SPE2DH-27-T-0452 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental mixing pads used for glass ionomer restorative work. The required items are specified as thick, large, and made of compressed material, with a total quantity of three packages, each containing four pads. The delivery is required within 20 days after order, with the original required delivery date set for September 24, 2026. The contract is established as FOB Destination, and inspection and acceptance will be conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Furthermore, the solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions regarding covered defense information and equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

RESIN, COMPOSITE

Solicitation # SPE2DH-27-T-0463

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of dental restorative composite resin (NSN 6520-01-735-0510). The material is provided in a pre-loaded tip format and is specifically designed for blocking, masking, and preventing shade-matching interference in Class III and IV restorations, offering increased opacity for masking dark dentition. Each package contains 20 tips of 0.2g each. The product is FDA-regulated and has a non-extendable shelf life of 36 months. Strict storage requirements are mandated, requiring the resin to be kept in a cool, well-ventilated area between 0 C/25 F and 32 C/77 F, away from heat, direct sunlight, and ignition sources. Delivery is required within five days after the order, with terms set as FOB Destination. Inspection and acceptance will occur at the destination point. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling per the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-27-T-0458

Solicitation SPE2DH-27-T-0458 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for one sterile, single-use, and disposable dental operative kit (NSN 6520-01-701-5743). Each kit must contain one rigid spatula no. 324, one Woodson no. 2 plunger, and one interproximal carver. These kits are intended for use by medical or dental professionals in austere environments, isolated assignments, and at sea. The delivery is designated as FOB Destination, with the shipping address located at the USNS City of Bismarck. The contractor must adhere to strict quality and regulatory standards, including FDA Regulation 872.4565 Class I, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices (GMP). Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract prohibits the intentional addition of mercury to hardware or supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

ORAL EXAMINATION KIT, D

Solicitation # SPE2DH-27-T-0450

Solicitation SPE2DH-27-T-0450, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 60 boxes of I-PAK 3-in-1 intra-oral dental examination kits. Each box contains 50 individually sealed packs, with each pack consisting of one anti-fog coated disposable dental mirror and one disposable double-ended probe and explorer. The probe must be a universal style, tapered with a round tip, and marked 3-6-9 mm, while the explorer must be constructed from high-grade stainless steel. The kits must be safe for use on titanium implants. Delivery is required within 20 days after order, with a required delivery date of November 10, 2026, shipped FOB Destination to locations in Washington, DC and Annville, PA. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and labeling complying with MIL-STD-129 and Medical Marking Standard No. 1. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment. Bidders must specify the source and part number being supplied and ensure all SAM representations are current.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

ДК 021:2015: 33140000-3 Медичні матеріали (Матеріал зліпковий стоматологічний альгінатний за кодом НК 024:2023: 35863 — Матеріал зліпковий стоматологічний альгінатний / за кодом НК 024:2024: Q01020101 — Альгінати для відбитків зубів)

Solicitation # UA-2026-11-07-001057-a

This contract is a solicitation issued by the Municipal Enterprise Childrens City Clinical Hospital of the Poltava City Council for the procurement of dental alginate impression materials. The agreement stipulates that the seller is responsible for the delivery of goods at their own expense to the specified address in Poltava. Deliveries must be completed within the contract term ending December 31, 2026, and specifically within two working days following the receipt of a delivery request from the buyer. Payment is processed via bank transfer for goods of proper quality upon the presentation of an invoice and a signed delivery note. The standard payment term is 30 calendar days from the date of receipt, with a possible extension of the payment deferral up to 60 days. The procurement process is managed under solicitation number UA-2026-11-07-001057-a with a response deadline of November 23, 2026.

Комунальне підприємство "ДИТЯЧА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

POSTED

DEADLINE

33190000-8 Медичне обладнання та вироби медичного призначення різні (33192400-6 — Автоматизовані робочі місця стоматолога)

Solicitation # UA-2026-11-07-000556-a

The Government of Ukraine, specifically Military Unit A3114 located in Poltava, has issued solicitation UA-2026-11-07-000556-a for the procurement of a CINGOL X5 Implant dental unit. This acquisition falls under the category of medical equipment and automated dental workstations to enhance healthcare capabilities. The solicitation was posted on November 7, 2026, with a response deadline set for November 23, 2026. Interested parties can coordinate with the primary point of contact, Maksym Yuriyovych Teleshun, regarding the performance of the contract within Ukraine as specified in the official documentation.

Військова частина А3114

POSTED

DEADLINE

Supply of Medical/Dental Equipment (NSN 6520-01-730623-0)This subcontract involves the supply of specialized medical and dental equipment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must match NSN 6520-01-730623-0 and strictly adhere to Regulation 872.3070 Class II and Medical Marking Standard No. 1. To ensure safety and quality, the supplier must maintain GMP compliance and possess FDA 510(k) clearance. Logistical requirements specify that all packaging must comply with MIL-STD-2073-1E and 49 CFR standards. Delivery of the equipment and the corresponding electronic Material Safety Data Sheets is finalized via DD Form 250 certification. The performance location for this contract is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of single-use, disposable dental surgery burs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of No. 2 FG round sterile carbides featuring a 1.0mm head size and a 31-FG standard 19mm shank. The supplier is responsible for sterilization and packaging the units in sets of 25, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of six packages of sterile carbide burs delivered FOB Destination to a performance location in FPO. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of sterile carbide round dental surgery burs to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work includes the manufacture or sourcing of H1.31.014 No. 4 FG burs featuring a 1.4mm head size and a 19mm standard shank. The total delivery requirement consists of 10 packages, with each package containing 25 units. Strict adherence to quality and regulatory standards is required, including FDA compliance and the Buy American Act. All products must undergo medical-grade sterilization and packaging in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract is categorized under NAICS code 339114, with performance taking place at an FPO location.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Pulp Canal Files (Size 6)This subcontract involves the manufacture and supply of 30 packages of specialized Size 6, 25 MM dental pulp canal files for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The files are specifically designed to provide a smooth tactile sense during instrumentation and must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Additionally, the provider must ensure full compliance with Regulation 872.4565 Class I registration and listing standards. The project is categorized under NAICS code 339114 and will be performed at Fort Lee, Virginia. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Single Density Adult Mouthguard SupplierThis subcontract involves the manufacture and supply of 100 single density adult mouthguards for the Department of Defense Medical Supply Chain. The required items are yellow plastic mouthguards featuring bactigon and a strap-less design intended to form to the teeth. All products must be delivered to Vandenberg AFB and adhere strictly to the Buy American Act and Berry Amendment. The supplier is responsible for commercial packaging in sealed unit containers according to MIL-STD-2073-1E and must ensure all markings comply with Medical Marking Standard No. 1. This procurement falls under NAICS code 339114 and supports prime contractors operating on DLA Troop Support Medical Supply Chain projects.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ULTRASONIC INSTRUMENT,

Solicitation # SPE2DH-27-T-0441

Solicitation SPE2DH-27-T-0441 is a federal procurement issued by the Defense Logistics Agency (DLA) for two units of the Ultrasonic Endodontic Instrument Diamond Microsurgical KIS-5D (NSN 6520-01-533-1594). This specialized instrument is a mirror image of the No. 3, designed for use on the buccal roots of the mandibular left molar and the mesial buccal of the maxillary right molar, featuring a 0.5mm diameter and a 3.0mm cutting surface. The items are to be delivered FOB Destination to the 10th MDG SGAL-PA at the USAF Academy in Colorado, with a required delivery date of November 9, 2026, and a lead time of 20 days. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ULTRASONIC INSTRUMENT,

Solicitation # SPE2DH-27-T-0446

Solicitation SPE2DH-27-T-0446, issued by the Defense Logistics Agency (DLA) Medical Supply Chain FSH, is a small business set-aside for the procurement of two Ultrasonic Endodontic Instrument Diamond Microsurgical KIS-1D units. These instruments are designed as general-purpose tips for anterior and posterior areas, featuring a 0.5mm diameter, a 3.0mm cutting surface, and an 80-degree angle at the working end. The contract requires delivery to the USAF Academy in Colorado within 20 days after receipt of order, with FOB Destination terms. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List and requires adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1 for packaging and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, the Buy American Act, and prohibitions on the use of certain foreign telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE