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BURBANK DENTAL LABORATORY, INC.

UEI: DZPYWU8C9LN9CAGE: 52DC0

BURBANK DENTAL LABORATORY, INC. is a federal contractor, registered under UEI DZPYWU8C9LN9 and CAGE code 52DC0. It has been awarded $50,761,128 across 1,120 federal contracts. Primary work spans Dental Laboratories, Dental Equipment and Supplies Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.burbankdental.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DZPYWU8C9LN9

CAGE Code

52DC0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

339114Dental Equipment and Supplies Manufacturing

339116Dental Laboratories(Primary)

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Burbank Dental Laboratory, Inc. specializes in the fabrication and supply of custom dental prosthetics and related laboratory services for federal correctional and veteran healthcare systems. Their core capabilities include the production of full and partial dentures, wax rims, bite blocks, and othe...

Key Performance Metrics

Awards Count

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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 & Distribution

Awards by Agency

Department Of Veterans Affairs$42.9M84.6%

Department Of Defense$4.8M9.4%

Department Of Justice$2.8M5.5%

Department Of Health And Human Services$260.9K0.5%

Awards by NAICS

339116 - Dental Laboratories$40.5M79.8%

339114 - Dental Equipment and Supplies Manufacturing$9.9M19.6%

339113 - Surgical Appliance and Supplies Manufacturing$294.2K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$9.9K0%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BURBANK DENTAL LABORATORY, INC.'s top NAICS codes and agencies

Supply of Medical Components for Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Combat Eye Shields

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-376W

This contract is for the procurement of RapidVet-H canine blood typing test kits used to classify dogs as DEA 1.1 positive or negative. Each package contains five tests and includes test cards in sealed plastic bags, pipettes, stirrers, and a dropper bottle with diluent. The kits provide results in approximately two minutes and must be stored at room temperature between 72-77 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. All packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of one package under NSN 6550-01-647-9167, with a delivery requirement of five days after receipt of order to Eglin AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOSE, EXTENSION, RESPIRA

Solicitation # SPE8E5-26-Q-0418

This contract, identified as SPE8E5-26-Q-0418, is a firm fixed price procurement for 17 units of respirator extension hoses, part number 232-1368-3, manufactured by Avox Systems Inc. The items are classified as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia within 90 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, with the shipping terms set as FOB Origin.

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-377A

Solicitation SPE2DS-26-T-377A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile elastic abdominal wound bandage kits, identified by NSN 6510-01-532-6656. These kits are designed for use in warrior aid and litter kit vehicle-mounted trauma kits for the U.S. Army. Each kit must include a 12 by 12 inch white pad, a high absorbency pad, an extra wide secondary dressing, and an application bar. The products must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement includes requirements for two separate line items, totaling three kits. Delivery is required within 20 days after receipt of order to Fort Bragg, North Carolina, with shipping via the fastest traceable means. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, utilizing sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The contract incorporates standard federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER, PARTICULATE

Solicitation # SPE86-26-T-4373

Contract SPE8E6-26-T-4373 is a solicitation issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment, for the procurement of particulate filters under NSN 4240-01-708-6429. The contract consists of three separate line items, each for a quantity of one unit, with delivery required within 20 days. The items are destined for vessel shipments to the USS Makin Island (LHD 8) and the USS Tripoli (LHA 7), with required delivery dates spanning from April 14, 2026, to August 21, 2026. The agreement specifies FOB Destination for all items, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, including specific mandates for source approval requests and the removal of government identification from non-accepted supplies. The solicitation falls under NAICS code 339113 and requires quotations to be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-376Y

This solicitation, identified as SPE2DS-26-T-376Y, is issued by the Department of Defense Medical Supply Chain for the procurement of four sterile, vacuum-sealed combat eye shields under NSN 6515-01-590-2668. Each unit must be a rigid shield including a Fox eye shield, a 6 inch hydrogel disc, and two 4 by 4 inch gauze pads, weighing 0.5 ounces with dimensions of 4 by 2 by 0.25 inches. The items are subject to a non-extendable shelf life of 36 months and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure protection from damage during transit to the delivery point at Camp Pendleton. The procurement requires delivery within 20 days after the order is placed. Bidders must specify the source and part number being supplied and comply with all technical and quality requirements listed in the DLA Master List. Quotes are to be submitted via DIBBS by September 2, 2026, and the contract falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Lithotomy Stirrups

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Stryker Stretchers OR EQUAL - VA Southern Nevada Healthcare System

Solicitation # 36C26126Q1215

The VA Southern Nevada Healthcare System is seeking quotes for Stryker stretchers or equivalent equipment under solicitation number 36C26126Q1215. This procurement is designated as a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 339113. The place of performance for this contract is located in North Las Vegas, Nevada. Interested parties must submit their quotes by September 2, 2026, at 2:00 PM PST. The primary point of contact for this opportunity is Samantha Henderson within the Department of Veterans Affairs.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Dental prosthetics - Blanket purchase agreement

Solicitation # IHS1528682

The contract solicitation titled Laboratory Fabrication Prosthetic Dental Appliances is issued under solicitation number IHS1528682 by the Phoenix Area Indian Health Service, a unit of the Department of Health and Human Services, for the fabrication of dental prosthetic appliances with a base performance period and four additional option years. The opportunity is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) concerns, a designation specific to the Department of the Interior and Indian Health Services, requiring bidders to qualify as small businesses owned and operated by Native American individuals or tribes. The North American Industry Classification System code 339114 identifies the work as the fabrication of dental appliances, with performance expected to occur primarily in Polacca, Arizona, at a ZIP code of 86042. The solicitation was posted on July 14, 2026, and responses are due by July 21, 2026, with Philip Wendzillo serving as the primary point of contact for inquiries, reachable via email at phillip.wendzillo@ihs.gov or phone at 6023645012. The contract is managed from the agency’s office located in Phoenix, Arizona, 85004, and prospective vendors must respond through the designated SAM.gov portal.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

6530--Domestic Equivalent to Guldmann Ceiling Lifts White River Junction VA Medical Center

Solicitation # 36C24126Q0780

This Sources Sought Notice is a market research effort by the Department of Veterans Affairs to identify industry capabilities for providing and installing patient safety lifts at the White River Junction VA Medical Center. This is not a solicitation for proposals, and no contract will be awarded from this synopsis. Interested firms must be registered in the System for Award Management and provide company details, performance capabilities, socio-economic status, and place of manufacture to be considered for future planning. The requirement includes the installation of 21 patient safety lift systems, which involves the removal of 18 existing systems and the provision of stamped engineering calculations. Technical specifications require compliance with ISO 10535:2021, featuring a mix of XY systems and linear tracks made from Aluminum 6063 T6. The project encompasses 17 lifts supporting 550 lbs and 4 lifts supporting 825 lbs, along with 21 medium hanger bars, 84 slings, and a specialized trainer module motor. Key features include Wi-Fi connectivity for monitoring, continuous in-rail charging, and impact-resistant, flame-retardant housing.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Surgical Ceiling Light Mounted

Solicitation # HT940826QE035

The Defense Health Agency, under the Department of Defense, is soliciting bids for the procurement of seven surgical ceiling mounted lights. This opportunity is designated as a total small business set aside under NAICS code 339113. The contract is managed by an office located in San Antonio, Texas, with the actual place of performance situated at Fort Riley, Kansas. Interested parties must submit their responses by the deadline of September 9, 2026, at 3:00 PM. The primary point of contact for this solicitation is Fredicinda D. Jones. All inquiries and submissions should be directed through the official government channels as specified in solicitation number HT940826QE035.

Defense Health Agency

POSTED

DEADLINE

6515--MWV Reprocessing Sinks

Solicitation # 36C24526Q0809

Solicitation 36C24526Q0809 is a 100% SDVOSB set-aside for the purchase and installation of four ergonomic stainless steel healthcare triple endoscope reprocessing basins at the Martinsburg VA Medical Center. The requirement includes full assembly and validation to ensure the equipment is operational within 180 days. This is a single-award contract under NAICS 339113 and PSC 6515, with a submission deadline of September 2, 2026, at 5:00pm EST. To be considered compliant, quoters must submit a completed SF1449, a mandatory Excel pricing spreadsheet, a Buy American Certificate, and detailed technical, implementation, and past performance plans. Distributors must provide a signed manufacturer authorization letter dated 2025 or later. All quotes must be submitted as FOB Destination, and fuel surcharges are strictly prohibited. The government will evaluate submissions based on technical and implementation acceptability and past performance to determine the best value.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

6515--Lecanto Community-Based Outpatient Clinic Patient Ceiling Lift Package

Solicitation # 36C24826Q1041

The Department of Veterans Affairs, under the Tampa Health Care System, is soliciting bids for solicitation number 36C24826Q1041 to provide and install ceiling-mounted patient lifts at the Lecanto Community-Based Outpatient Clinic in Lecanto, Florida. These lifts are required for safe patient movement to and from treatment tables within the Primary Care and Radiology departments as part of a clinic expansion and replacement project. The government is seeking a brand name or equal equipment solution, specifically referencing the Goldmann GH3 system, that meets all physical, functional, and performance characteristics outlined in the statement of need. The scope of work includes the delivery of the lift system, professional installation, and the provision of stamped drawings. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339113. The base performance period for the project is scheduled from September 1, 2026, to November 30, 2026. Interested contractors must submit their responses by September 3, 2026, at 12:00 PM, and all inquiries must be directed to the contracting officer, Katrina Tavares, by September 1, 2026. Vendors are also required to provide necessary payment and registration data via VA Form 10091 to ensure compliance with federal electronic payment regulations.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

6515--Skytron Bed Accessories

Solicitation # 36C24626Q0995

The U.S. Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price contract to Maness Veterans Medical LLC for Skytron Bed Accessories to support the Fredericksburg HHC in the Central Richmond VAMC. This procurement falls under NAICS code 339113 for surgical appliances, with a size standard of 800 employees. The government is seeking new Original Equipment Manufacturer items only, explicitly prohibiting the use of remanufactured or gray market goods. Any interested parties capable of meeting these requirements must submit documentation to Contract Specialist Keicha Passley by 9:00 am EST on August 31, 2026. Vendors must prove they are authorized OEM dealers, distributors, or resellers to ensure that all warranties and services are maintained by the OEM. This notice serves as an intent to procure from a single source and is not a formal request for quotation; the government will use received information to determine if a competitive procurement is necessary.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Dental Lab Services - Charleston SC

Solicitation # 36C24726Q0843

The Department of Veterans Affairs is soliciting quotes for comprehensive dental laboratory services to support the Ralph H. Johnson VA Healthcare System in Charleston, South Carolina. This small business set-aside contract involves the fabrication of a wide array of dental prosthetics, including complete and partial dentures, crowns, and dental implant prostheses. The selected contractor must operate 24 hours a day, seven days a week, including holidays, and is required to perform twice-daily pickups. Specific turnaround requirements are mandated, with same-day service required for prosthetic relines, repairs, replacements, and certain partials, while other services such as acrylic resin repairs and custom impression trays have a 24-hour turnaround. The contractor must utilize specific materials, including Lucitone 199 high impact and Dental Diamond. The contract structure consists of a one-year base period starting October 1, 2026, with four subsequent one-year renewal options, extending the total potential duration to five years. Award decisions will be based on a comparative evaluation of four equally weighted factors: past performance, price, technical acceptability, and certifications. Notably, the contractor must hold National Association of Dental Laboratories certification for the state of South Carolina. Performance will be monitored via a Quality Assurance Surveillance Plan with a 95 percent compliance target for raw materials, shipment promptness, and prostheses quality. Invoices must be submitted electronically, and all billing must be completed within six months of service to be eligible for payment.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

NNMC Richard Wolf Laparoscopic Equipment and Supplies

Solicitation # IHS1520636

The Navajo Area Indian Health Service Shiprock Service Unit intends to award a sole source, firm-fixed-price contract to Richard Wolf Medical Instruments Corp for laparoscopic equipment and supplies. This restriction of competition is based on the requirement for equipment compatible with existing Richard Wolf systems installed at the facility. The procurement falls under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing and will be conducted using simplified procedures. The contract structure consists of a base year followed by four optional one-year periods, totaling a potential five-year period of performance. While this notice is not a formal solicitation, capable vendors may submit capability statements to Bertina Jones by September 11, 2026, at 3:00 pm MDT. The government will use these responses to determine whether to proceed with the sole source award or move toward a competitive procurement process.

Navajo Area Indian Health Svc

POSTED

DEADLINE