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A-DEC INC NEWBERG 97132

UEI: SLED_A5B8C8A61B31F731

A-DEC INC NEWBERG 97132 is a federal contractor, registered under UEI SLED_A5B8C8A61B31F731. It has been awarded $1,252,557 in federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A5B8C8A61B31F731

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$1.3M100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A-DEC INC NEWBERG 97132's top NAICS codes and agencies

Dental Matrix Band ManufacturerThis subcontract involves the manufacture and supply of finished Tofflemire Adult dental matrix bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is required to produce size No 2 bands with a thickness of 0.0015 inch using biocompatible materials and precision metal forming equipment. All products must strictly adhere to Medical Marking Standard No. 1 and FDA Regulation 872.4565 Class II. The scope of work requires the delivery of two packages, each containing 12 units, to Fort Bliss, Texas. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Supply of Dental Absorbent Pads (Dri-Angle)This subcontract involves the supply of large-size, Dri-Angle plain absorbent pads for prime contractors supporting Defense Logistics Agency medical supply contracts. These specialized pads are designed for use as cotton rolls to cover the parotid gland and restrict saliva flow during dental procedures. To ensure quality and compliance, all supplies must be of domestic origin and strictly adhere to established technical data specifications. The Department of Defense, specifically the Medical Supply Chain FSH, requires the delivery of two sealed unit containers, with each container holding 320 individual pads. Performance for this contract is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026, and the associated NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Supply of Waxed Dental Floss (Mint/Green)This subcontract involves the manufacture and supply of mint-flavored, green waxed dental floss for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The product must strictly adhere to specifications for NSN 6520-01-6315366, featuring 5-yard lengths packaged in sealed individual containers to prevent damage. Deliveries are required in commercial exterior shipping containers, with each package containing 144 units. The project falls under NAICS code 339114 and is designated for performance in APO 09227-0000. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-27-T-0505

Solicitation SPE2DH-27-T-0505 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental micro brush applicators. The requirement is for two packages of disposable, flexible, regular-sized green applicators, with each package containing 100 units. The items are identified under NSN 6520-01-530-5413 and must be delivered FOB Destination to Fort Bliss, Texas, within 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be in suitable sealed unit containers and commercial exterior shipping containers. Because the items may be hazardous, the contractor is required to provide hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Bidders must specify the source and part number being supplied and ensure all SAM representations are current.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-27-T-0499

Solicitation SPE2DH-27-T-0499, issued by the Defense Logistics Agency Medical Supply Chain, is for the procurement of one package of 200 endodontic points (NSN 6520-00-904-1979). The required items are Maxima hand rolled gutta-percha points, fine-medium, color-coded, and cadmium-free, intended for endodontic dental care. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 48 months. Delivery is required within 20 days after the order, with the place of performance located at Fort Bliss. The contract mandates destination inspection and acceptance per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments following MIL-STD-129 and Medical Marking Standard No. 1. Shipping must be conducted via traceable means, as parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and DFARS cybersecurity reporting standards. Offerors must specify the source and part number being supplied and maintain current representations in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-27-T-0518

Solicitation SPE2DH-27-T-0518, issued by the Department of Defense Medical Supply Chain FSH, seeks the procurement of Isolite dental suction mouthpieces. These items are specified as small, transparent, plastic, and single-use, with a unit of issue consisting of packages of 10. The requirement includes two line items for NSN 6520-01-642-1294, with quantities of 5 and 8 packages respectively. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to JBSA Ft Sam Houston, Texas. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. All shipments must be sent via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

WATER BOTTLE, FIELD DEN

Solicitation # SPE2DH-27-T-0561

Solicitation SPE2DH-27-T-0561, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside for the procurement of one 1-liter (32 oz) blow molded HDPE water bottle. This item serves as a support part for the AEU-525CF Transport III System, identified by NSN 6520-01-655-0689. The required delivery date is November 16, 2026, with the place of delivery designated as FOB Destination to the MD CO Medical Logisti at Fort Bragg, NC. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers to prevent breakage and commercial exterior shipping containers for safe transport. Palletization must comply with RP001 requirements. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The acquisition is subject to several regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

BAND, MATRIX, DENTAL

Solicitation # SPE2DH-27-T-0588

Solicitation SPE2DH-27-T-0588 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of Dental Matrix Bands. The specific requirement is for Tofflemire Adult bands, size 0.0015 inch No 2, with a total quantity of two packages, each containing 12 units. The items are regulated by the FDA under Regulation 872.4565 Class II and must comply with the latest edition of Medical Marking Standard No. 1. Delivery is required FOB Destination to Fort Bliss, Texas, with a specified delivery timeline of 20 days after order. The contract incorporates several critical regulatory and technical requirements, including DLA Master List technical and quality standards, MIL-STD-129 for marking and labeling, and RP001 for packaging. Offerors must provide a complete data package specifying the source and part number, especially when proposing alternate parts. The award process may be automated and utilizes the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American Act regulations. Quotations must be submitted via DIBBS by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

BUR, DENTAL SURGERY

Solicitation # SPE2DH-27-T-0437

Solicitation SPE2DH-27-T-0437 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental surgery burs. The requirement is for 10 packages, with each package containing 25 sterile carbide round burs (H1.31.014 No. 4 FG) featuring a 1.4mm head size and a 31-FG standard 19mm shank. These FDA-regulated medical devices are identified by NSN 6520-01-701-4444. Bidders are required to specify the source and part number being supplied, and any alternate offers must include a complete data package for both the approved and alternate parts for evaluation. The contract stipulates delivery to the USNS Comfort (TAH 20) at FPO AE 09566-4008, with terms set as FOB Destination and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, while shipment marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

FOAM INSERT, ENDODONTIC

Solicitation # SPE2DH-27-T-0534

Solicitation SPE2DH-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one package of endodontic file foam inserts, specifically the Endo Ring Foam Inserts in blue and yellow. The item is identified by NSN 6520-01-533-2088 and part number 161-9742 (Henry Schein) or 33630 (Almore International Inc). Each package must contain 48 individual units. This item is not regulated by the FDA. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination to locations in Kaiserslautern, Germany, and APO AE. The contractor must adhere to strict commercial packaging requirements, ensuring each unit is in a sealed container to prevent damage and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes must be submitted via the DIBBS system by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

BLOCK SET, RADIOGRAPHIC

Solicitation # SPE2DH-27-T-0531

Solicitation SPE2DH-27-T-0531 is a request for quotations from the Department of Defense, managed by the DLA Troop Support Medical Supply Chain, for the procurement of radiographic positioning block sets. The required items are constructed from stealth-core polyurethane foam with a proprietary medical-grade coating in light mint green. This coating creates a durable, easy-to-clean skin membrane resistant to blood, alcohol, oils, and other fluids. The blocks are designed for artifact-free imaging and increased stability, and they are specified as self-deodorizing and anti-microbial, meeting California 2015 Technical Bulletin 117-2013 standards. The procurement includes multiple line items, including NSN 6525-01-669-8748, with a required delivery lead time of 20 days after the order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect against damage, with palletization following RP001 requirements. Inspection and acceptance are set for destination, governed by FAR 52.246-2. The award process may be automated, and all quotes must be submitted via the DIBBS portal. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program and DFARS 252.204-7016 regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

BUR, DENTAL SURGERY

Solicitation # SPE2DH-27-T-0436

Solicitation SPE2DH-27-T-0436, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for the procurement of single-use, disposable dental surgery burs. Specifically, the requirement is for six packages of No. 2 FG round sterile carbides (NSN 6520-01-701-4462), featuring a 1.0mm head size and a standard 19mm shank. The items are to be delivered FOB Destination to the USNS Comfort (TAH 20) at FPO AE 09566-4008, with a required delivery lead time of 20 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Offerors must submit quotes via the DIBBS system by November 12, 2026, and are required to specify the source and part number being supplied. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations regarding Covered Defense Information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

ETCH, BONDING AGENT, DEN

Solicitation # SPE2DH-27-T-0558

This fixed-price contract, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of two packages of Ultra-Etch 4PK Kits. Each kit consists of a viscous 35% phosphoric acid gel, containing four 1.2 ML syringes and twenty blue micro tips. The items must be delivered FOB Destination to Fort Bliss within 20 days of award. A critical requirement is the shelf life of 48 months, with no more than 7 months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the product is a hazardous material, labeling must adhere to 49 CFR, 29 CFR, and either ICAO Technical Instructions or IMDG Annex 1. The contractor is required to provide a signed certification of package configuration on the DD Form 250 or a commercial packing list, and all performance test reports must be retained for three years. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and Buy American regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

PAD, ABSORBENT, DENTAL

Solicitation # SPE2DH-27-T-0559

Solicitation SPE2DH-27-T-0559, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of two packages of large-size Dri-Angle plain absorbent dental pads (NSN 6520-01-530-5445). These pads are designed to cover the parotid gland and restrict saliva flow during dental procedures, with each package containing 320 units. The items must be delivered to Fort Bliss, Texas, within 20 days after the order, with a required delivery date of November 16, 2026. The products must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and include a suitable sealed unit container to prevent damage, with exterior shipping containers ensuring safe delivery via common carrier. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the contract or lot number and the date of manufacture, expiration, or retest date. The contract is subject to destination inspection and acceptance per FAR 52.246-2 and incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

GEM PAKs and Printer Consumables SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contracting Office 6, involves the recurring supply of specialized consumables for the GEM Premier 5000. The scope of work focuses on providing proprietary reagent packs, specifically GEM PAKs, and printer paper to prime contractors operating on agency projects. All provided medical consumables must be FDA approved to ensure compliance with healthcare standards. The contract falls under NAICS code 423450 and was posted on November 12, 2026, with a response deadline of November 18, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

GEMWEB Plus 500 System ImplementationThe GEMWEB Plus 500 System Implementation is a subcontract opportunity managed by the Department of Veterans Affairs Network Contracting Office 6. The project involves the supply, installation, and configuration of the GEMWEB Plus 500 data management system, specifically designed to interface with blood gas analyzers for prime contractors. The primary objective is to deliver a fully operational system capable of efficient data management within a medical environment. Due to the nature of the medical data being processed, strict adherence to HIPAA compliance is required for all data handling procedures. This technical implementation falls under NAICS code 541512. Interested parties should note the response deadline of November 18, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

GEM Premier 5000 Analyzer Supply and MaintenanceThis subcontract involves the supply and maintenance of the GEM Premier 5000 Blood Gas Analyzer to support prime contractors on Department of Veterans Affairs projects. The scope of work includes the provision of hardware and the delivery of a fully installed and operational analyzer. To ensure quality and technical compliance, the provider must hold OEM certification for Werfen equipment. The agreement includes a comprehensive warranty structure consisting of a 12-month standard warranty followed by a 48-month extended warranty. Managed under NAICS code 811210 and overseen by the Department of Veterans Affairs Network Contracting Office 6, the contract ensures long-term operational viability and technical support for the medical equipment.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Provider of Q-global Digital Scoring and Reporting SubscriptionsThis subcontract opportunity is for a provider to deliver access and subscription management for the Q-global digital scoring and reporting platform. The services will support prime contractors working on Department of Veterans Affairs healthcare projects, ensuring seamless compatibility between physical assessment instruments and the electronic scoring system. To be eligible, the provider must maintain authorized reseller status for Pearson Q-global subscriptions to deliver active platform access. The requirement is managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 513210. Interested parties must adhere to the timeline associated with the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE