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ACCUTRON, INC.

UEI: QP39K257D9R6

ACCUTRON, INC. is a federal contractor, registered under UEI QP39K257D9R6. It has been awarded $109,724 in federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

QP39K257D9R6

Federal Contracting Overview

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

AI Capability Profile

Accutron, Inc. specializes in the provision of precision medical and dental instrumentation, with a specific technical focus on gas delivery and flow control systems. The company provides specialized equipment including digital nitrous oxide flowmeter systems, cannula adaptors, and Newport flowmeter...

Key performance metrics

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

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$49.8K45.4%Department Of Defense$48.6K44.3%Department Of Health And Human Services$11.4K10.4%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$109.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Ливарня індукційна центробіжна

Solicitation # UA-2026-11-09-016196-a

The Poltava Regional Center of Dentistry, a municipal enterprise under the Poltava Regional Council, has issued a solicitation for the procurement of an induction centrifugal casting machine. The procurement process is managed by the Government of Ukraine, with the performance of the contract and delivery of the equipment taking place in Poltava. Interested parties must submit their responses by November 24, 2026. Financial terms specify that the expected value listed in the open tender announcement excludes VAT, while the total value including VAT is detailed in the corresponding annual procurement plan. VAT will be incorporated into the final contract amount only if the selected supplier is a registered VAT payer and the specific supply operation is subject to value added tax. Primary coordination for this solicitation is handled by Myroslava Yasynska.

Комунальне підприємство "Полтавський обласний центр стоматології - стоматологічна клінічна поліклініка" Полтавської обласної ради

POSTED

DEADLINE

Стоматологічні матеріали

Solicitation # UA-2026-11-09-016049-a

This solicitation, issued by the Poltava Regional Center of Dentistry, seeks the procurement of specialized dental alloys and materials used for the fabrication of individual dental products. The procurement covers items categorized under codes NK 031:2024 Q010601 and Q010699. The contract is managed by the Poltava Regional Council and will be performed in Poltava, Ukraine. The expected cost listed in the open tender announcement excludes VAT, while the total cost including VAT is specified in the corresponding annual procurement plan. VAT will be included in the final contract amount only if the supplier is a registered VAT payer and the specific supply operation is subject to taxation. Interested parties must submit their responses by November 24, 2026.

Комунальне підприємство "Полтавський обласний центр стоматології - стоматологічна клінічна поліклініка" Полтавської обласної ради

POSTED

DEADLINE

Supply of Isolite Dental Suction MouthpiecesThis subcontract involves the supply of Isolite dental suction mouthpieces to prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement is for five packages, each containing ten single-use, small, transparent plastic mouthpieces. All products must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as FDA registration and labeling standards. Performance will take place in Pensacola, Florida, with shipping conducted in accordance with MIL-STD-129 and ASTM D3951 standards. The opportunity is categorized under NAICS code 339114 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Silver Diamine Fluoride (SDF) Solution Kit SupplierThis subcontract opportunity is for a supplier to provide complete Silver Diamine Fluoride Solution Kits to prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must contain 38% blue-tinted silver diamine fluoride solution in 5ml bottles along with 20 applicators. All products must be FDA-cleared for dental use, adhere to the DLA Master List technical and quality standards, and maintain a non-extendable shelf life of 24 months. The project is managed under NAICS code 339114 with performance located at Cannon AFB. Interested parties must submit their responses by November 16, 2026, to meet the requirements of the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Carbide Excavating Dental BursThis subcontract through the Department of Defense Medical Supply Chain FSH involves the provision of sterile carbide excavating dental burs for prime contractors. The specific requirement is for Shape No. 170L crosscut, tapered fissure flat end burs featuring friction grip shanks. The order consists of 10 packages, with each unit packaged in sets of 25 in accordance with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All supplies are to be delivered to Comfort MTF, with the place of performance located at FPO 09566-4008. This procurement falls under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Low Torque Indicating Ratchet Wrench (Dental Implant)This subcontract involves the manufacture or procurement of a low torque indicating ratchet wrench designed for restorative dental implant applications. The tool must be constructed from corrosion-resistant stainless steel, measure torque between 0 and 35 N.cm, and be fully autoclavable. All deliverables must adhere to NSN 6520-01-738-5984 and MIL-STD-2073-1E packaging standards. The contract is issued by the Department of Defense Medical Supply Chain for prime contractors. It requires the delivery of one completed unit FOB Destination to Fort Knox, Kentucky. The opportunity is categorized under NAICS code 339114, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DH-27-T-0473

Solicitation SPE2DH-27-T-0473, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of 10 packages of sterile carbide excavating dental burs. The required items must be Shape No. 170L, crosscut, tapered fissure flat end with a friction grip shank, with each package containing 25 units. The contract specifies a delivery timeline of 20 days after the award, with the place of performance located at TAH20 Comfort MTF 250 Bed, and terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. All supplies must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SILVER DIAMINE FLUORID

Solicitation # SPE2DH-27-T-0466

This contract is for the procurement of one Silver Diamine Fluoride Solution Kit by the DLA Troop Support Medical Supply Chain FSH. The kit must contain a 38% blue-tinted silver diamine fluoride solution in a 5ml bottle and 20 applicators, and must be FDA cleared for dental usage. The product is designated as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order on an FOB Destination basis, with the place of performance located at Cannon AFB. The contractor must adhere to strict hazardous materials guidelines, including the provision of a current Material Safety Data Sheet (MSDS) for each shipment and compliance with 49 CFR and ICAO technical instructions. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0472

Solicitation SPE2DH-27-T-0472 is a request for quotation issued by the DLA Troop Support Medical Supply Chain FSH for one low torque indicating ratchet wrench (NSN 6520-01-738-5984). Designed for restorative dental implant applications, the tool must be constructed from corrosion-resistant stainless steel, be autoclavable, and measure torque from 0 to 35 N.cm for the precise tightening of abutments and prosthetic components. The item is to be delivered to Fort Knox, Kentucky, with a required delivery timeline of 20 days after order. The contract is governed by a fixed-price structure with destination inspection and acceptance. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. 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, cybersecurity safeguarding of covered defense information, and equal opportunity for workers with disabilities. Bidders are required to specify the source and part number being supplied and must ensure that no additive manufacturing processes are used unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-27-T-0467

Solicitation SPE2DH-27-T-0467, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of five packages of Isolite dental suction mouthpieces. These specific items are small, transparent plastic, single-use mouthpieces, with each package containing ten units. The contract requires delivery to the Naval Hospital Pensacola in Florida within 20 days after order, with both inspection and acceptance occurring at the destination. The procurement is governed by various federal regulations, including FDA registration and labeling requirements, and must adhere to DLA technical and quality standards. Packaging must follow ASTM D3951 for non-hazardous materials or specific technical requirements for hazardous items, with all shipments marked according to MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 339114 and incorporates several FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

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

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

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

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

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

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

DEADLINE