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CONTEMPORARY PRODUCT SOLUTIONS, INC

UEI: SLED_996318B4FFC3B87C

CONTEMPORARY PRODUCT SOLUTIONS, INC is a federal contractor, registered under UEI SLED_996318B4FFC3B87C. It has been awarded $292,567 across 1 federal contract. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include 257-NETWORK Contract Office 17 (36C257).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_996318B4FFC3B87C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

257-NETWORK Contract Office 17 (36C257)$292.6K100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$292.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTEMPORARY PRODUCT SOLUTIONS, INC's top NAICS codes and agencies

Solicitation # SPE2DH-26-T-5811

Wax, dental, utility, red, 3/16 inch diameter, is being procured under solicitation SPE2DH-26-T-5811 for the U.S. Department of Defense, specifically for delivery to the USS ABRAHAM LINCOLN CVN 72. The item is supplied by Coltene/Whaledent, part number H00817, or Heraeus Kulzer Inc, part number 3/16 IN.D, 11 IN.L, RED, with a unit of issue as a box (BX) containing 80 units. The contract requires delivery of two boxes within 20 days, FOB destination, with zero variance allowed in quantity. All packaging must comply with DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest rate. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging is subject to DLA’s Master List of Technical and Quality Requirements. The item is FDA-regulated, requiring pre-award confirmation via EBS referral. The material must not contain intentionally added mercury or mercury compounds, except in permitted functional components like batteries or instruments, which must include a secondary containment to prevent leakage. Packaging must adhere to ASTM D3951 if non-hazardous under FED-STD-313, but DLA’s technical requirements take precedence. The NSN is 6520-00-226-0917, and shipment must follow DLA procedures for vessel and RDD 777 shipments, with required labels and transport instructions provided by the vendor.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5788

The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements 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 size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.

MEDICAL SUPPLY CHAIIN FSH

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RESTORATIVE KIT, DENTAL

Solicitation # SPE2DH-26-T-5581

The contract is for the procurement of two kits of a dental restorative product, specifically the GC Fuji II LC Capsule, a light-cured, resin-reinforced material supplied in 24 capsules per kit, with five capsules each of A1, A2, A3, and B2 shades and four capsules of C2 shade, each containing 0.33 grams of powder and 0.085 milliliters of liquid. The product must have a minimum shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Shelf life markings must conform to the latest revision of Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 and requires labeling to include the date of manufacture, expiration or retest date, and the contract number or lot number. Packaging must be commercial and designed to protect against damage, with each unit sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest possible freight rate to the destination, which is PCU JOHN F KENNEDY CVN-79 in Suffolk, VA. All medical items must be marked in accordance with MMS No. 1, and hazardous material requirements, if applicable, must comply with FED-STD-313, ASTM D3951, 49 CFR, ICAO Technical Instructions, and IMDG Annex 1, with appropriate Safety Data Sheets submitted prior to award. The contract includes comprehensive clauses on safeguarding defense information, combating trafficking, employment eligibility verification, sustainable procurement, hazardous material handling, and prohibitions on certain equipment and materials, with deviations applied to standard FAR clauses. The evaluation approach is based on Low Price Technically Acceptable methodology, with preferences for small business socio-economic categories including HUBZone, 8(a), WOSB, and SDVOSB. Payment must be submitted electronically via Wide Area WorkFlow, and the unit price is derived from prior procurement history at $122.79 per kit, resulting in a total contract value of $245.58. Delivery is required within five days after award, with FOB Destination terms applying, and all items must be received and accepted at the delivery point by government personnel. The contractor must maintain current SAM.gov registration and comply with all reporting and certification requirements, including Unique Entity Identifier and CAGE code disclosures for any joint

MEDICAL SUPPLY CHAIIN FSH

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BUR, DENTAL, EXCAVATI

Solicitation # SPE2DS-26-T-308M

The contract pertains to the procurement of BUR DENTAL EXCAVATING tools with tungsten carbide hard size 35, packaged in units of ten, identified by NSN 6520-01-003-2267, with a single package required for delivery within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size, and must be adhered to as referenced online. The items are subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and may involve covered defense information, necessitating compliance with security protocols. Bidders must clearly state the source and part number being offered, and the solicitation is open under SPE2DS-26-T-308M, with bids due by August 10, 2026, issued by the Department of Defense’s Medical Supply Chain, MD Surg FSF, with performance to be delivered to FPO, zip 09577, and inquiries directed to Olusola Emmanuel.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-26-T-308K

The contract pertains to the procurement of BUR, DENTAL, EXCAVATING instruments with a tungsten carbide head, size 559, supplied in packages of ten each, identified by NSN 6520-01-003-2260. The requirement is for one package to be delivered within 20 days of award under solicitation SPE2DS-26-T-308K, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. Bidders must specify the source and part number being supplied, and all supplies must comply with DLA packaging standards and technical quality requirements referenced through R or I numbers in the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is subject to strict prohibitions on mercury or mercury-containing compounds, except in exempted cases such as batteries, fluorescent lights, or specified instruments and controls, which must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Covered defense information may apply, and any non-accepted supplies must have government identification removed prior to return. The solicitation closed for responses on August 10, 2026, with primary point of contact information provided for inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

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ORAL EXAMINATION KIT, D

Solicitation # SPE2DH-26-T-5786

The contract is for the procurement of 5 boxes of Oral Examination Kits, each containing 50 individually sealed packs, for a total of 250 kits. Each kit includes a disposable dental mirror with anti-fog coating and a disposable double-ended probe and explorer. The probe features a universal style with 3-6-9 mm markings, a tapered design, and a round tip for patient comfort and readability, and is safe for use on titanium implants. The explorer is constructed of high-grade stainless steel. The kits are identified by NSN 6520-01-612-0605 and must comply with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. Covered defense information may apply, and suppliers must remove government identification from non-accepted supplies. Bidders are required to specify the source and part number being offered. The solicitation was issued under SPE2DH-26-T-5786 on August 4, 2026, with responses due by August 11, 2026. Delivery is required within 20 days of award to JBPHH, Hawaii, with the point of contact being Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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PACK, PROPHY DISPOSA

Solicitation # SPE2DH-26-T-5571

The contract solicitation SPE2DH-26-T-5571 is for the procurement of 4 boxes of NUPRO PROPHY PACKS, each containing 100 disposable prophy angles with soft cups and NUPRO prophy paste, identified by NSN 6520-01-645-3922. The product is a non-hazardous medical dental supply with a strict non-extendable shelf life of 24 months, governed by RS016 and RS001 requirements per the DLA Master List of Technical and Quality Requirements. Delivery is required within five days after award to the PCU John F. Kennedy CVN-79 shipyard in Suffolk, Virginia, under FOB Destination terms, meaning the contractor assumes risk until arrival. Packaging must comply with ASTM D3951 for non-hazardous materials and the DLA Packaging Requirements for Procurement (RP001), including palletization and labeling per MIL-STD-129, with all items marked clearly to reflect unit of issue and quantity. The contract incorporates cybersecurity and information safeguarding mandates including NIST SP 800-171, safeguarding covered defense information, and prohibitions on covered telecommunications equipment from specified foreign entities. The solicitation requires full compliance with FAR and DFARS clauses covering employment equity, human trafficking prevention, sustainable products, hazardous material identification, inspection at destination, and accelerated payments to small business subcontractors. Offerors must provide their Unique Entity Identifier and CAGE code and accurately represent their small business status, including any socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone. Electronic submission via the DLA Internet Bid Board System (DIBBS) is mandatory, with responses due by August 7, 2026. Payment will be processed exclusively through Wide Area WorkFlow (WAWF) using invoice and receiving report combinations, and all supplies must be free from government identification if rejected. The contract includes clauses for contract changes, unenforceability of unauthorized obligations, and notification of potential safety issues, while also mandating whistleblower protections for employees. Technical specifications are controlled by the DLA Master List, which supersedes other standards, and contractors must ensure all materials meet the applicable quality criteria without deviation. No contract value is specified, and pricing details for optional or additional items are listed as ranges without extended totals, indicating a fixed-price delivery order under a simplified acquisition framework

MEDICAL SUPPLY CHAIIN FSH

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SLEEVE, CURING LI T

Solicitation # SPE2DH-26-T-5779

The contract solicits 9 packages of disposable barrier sleeves designed to fit directly over the Valo Grand dental curing light, with each package containing 100 single-use sleeves to prevent germ and bacteria buildup during dental procedures. The product is identified by NSN 6520-01-730-0057 and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must meet DLA procurement requirements, and all supplies must be free of government identification if not accepted. Bidders are required to clearly specify the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5779, has a response deadline of August 11, 2026, with delivery expected within 20 days of award to Holloman AFB, NM. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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PROBE, PERIODONTAL

Solicitation # SPE2DH-26-T-5796

The contract solicits 40 units of a double-ended stainless steel periodontal probe conforming to the Williams design, each unit being autoclavable and sold per individual item. The product is identified by NSN 6520-01-718-4070 and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation issue or award date. The procurement falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with delivery required within 20 days of award to San Diego, California. Bidders must specify the source and part number being offered, and the contract incorporates DLA packaging standards, requirements for removing government identification from non-accepted supplies, and applies to defense information. The solicitation, issued under number SPE2DH-26-T-5796, was posted on August 4, 2026, with responses due by August 11, 2026, and the primary point of contact is Tina Vu of DLA.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-26-T-5592

The contract solicitation SPE2DH-26-T-5592 seeks the procurement of 1 package of Rubber Dam, 6 inch non-latex Super Dam, measuring 6 x 6 inches (152 x 152 mm), regular medium, teal green, containing 15 sheets per unit, identified by NSN 6520-01-717-7806, with delivery required at a destination in Ramstein, Germany, within 20 days after order placement. All items must be packaged and marked in strict compliance with DLA-specific standards including MIL-STD-2073-1E for packaging and preservation, and Medical Marking Standard No. 1 (MMS No. 1) for labeling, which replaces MIL-STD-129 for medical items; packaging must also conform to RP001 for palletization and IP025 if hazardous materials are involved. The contractor is responsible for all transportation costs and risks until delivery at the destination, as specified under FOB Destination terms. The contract incorporates numerous FAR and DFARS clauses governing contract administration, safety, cybersecurity, labor practices, export controls, and environmental compliance, including mandatory safeguards for covered defense information under 252.204-7012 and 52.240-93, prohibitions on hexavalent chromium and toxic materials, restrictions on procurement from Communist Chinese military companies, and requirements for whistleblower disclosures and employment eligibility verification. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and all deliveries must be inspected and accepted at the destination by government personnel. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by the deadline of August 4, 2026, with no specified pricing provided in the solicitation, though historical pricing data for the item exists. Compliance with all packaging, marking, documentation, and cybersecurity requirements is essential for acceptance, and failures to meet these standards may result in rejection without recourse.

MEDICAL SUPPLY CHAIIN FSH

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Technical Documentation & Service Record ManagementThe contract titled Technical Documentation & Service Record Management requires the creation and ongoing maintenance of detailed service records for all maintenance and repair activities, capturing precise timestamps, actions performed, parts replaced, and calibration data to ensure full traceability and compliance. This responsibility is critical to support operational readiness and regulatory adherence, particularly for equipment under the purview of the Department of Veterans Affairs. The records must be accurate, complete, and consistently updated to reflect every service event without omission. The work is designated as a subcontract under NAICS code 541611 and is managed by the 257-NETWORK Contract Office 17 (36C257), with performance required at a location in Waco, Texas, ZIP code 76711. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, at 3:00 PM. This engagement demands a high standard of documentation discipline and technical precision, aligning with federal standards for service recordkeeping in mission-critical environments.

257-NETWORK Contract Office 17 (36C257)

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On-Demand Repair Services for Research Microscopes (Labor, Parts, Travel)This contract specifies on-demand repair services for research microscopes, with a primary focus on the Leica DMi8 model, encompassing both emergency and scheduled maintenance to restore full operational functionality. The scope includes diagnostic services, labor, replacement parts, and travel expenses necessary to perform repairs at the designated location in Waco, Texas, with a zip code of 76711. All work must be completed to ensure the microscope returns to its intended performance standards, and the contractor is responsible for timely responses to service requests, whether urgent or planned. The contract is classified as a subcontract under NAICS code 811211, which corresponds to commercial and industrial machinery and equipment repair and maintenance. It was posted on August 4, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The performance location is fixed in Waco, meaning all service visits must occur at the specified site, and the contractor must account for travel logistics to reach the facility. The contract does not specify set-aside status or point of contact details, leaving the exact terms of engagement and submission requirements to be determined by the solicitation process.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Preventative Maintenance & Calibration Services for High-End MicroscopesThe contract secures annual on-site preventative maintenance and calibration services for the Leica Biosystems Microscope DMi8, ensuring consistent operational excellence and adherence to both manufacturer specifications and Veterans Affairs standards. The work is required to be performed at the Waco location with a ZIP code of 76711, and it focuses on maintaining the precision and reliability of the microscope to support critical healthcare and research functions within the VA system. Service delivery must comply with established protocols to minimize downtime and maximize instrument longevity and accuracy. This is a subcontract under the NAICS code 811211, issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, indicating a narrow window for qualified vendors to submit proposals. While no set-aside designation is specified, the contract requires specialized technical expertise in high-end microscopy systems, and performance is tied to strict compliance and consistent service intervals to meet the VA’s operational and regulatory expectations.

257-NETWORK Contract Office 17 (36C257)

POSTED

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PCR Consumables Supply (Calibration and Verification Kits)The contract involves the supply of specialized PCR consumables, including the RNase P Verification Plate, 10-Dye Calibration Kit, and Fast Glass Microplates, all essential for accurate molecular diagnostics and laboratory instrument calibration. These items are critical for ensuring precision and reliability in testing procedures within clinical and research environments. The solicitation is issued as a subcontract under NAICS code 424690, indicating it pertains to medical and dental equipment and supplies merchant wholesalers, and is managed by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The place of performance is designated as Temple, Texas, with a zip code of 76504-7176, and the contract must be responded to by August 14, 2026, at 3:00 PM. The posting date is August 4, 2026, providing a ten-day window for interested parties to submit proposals.

257-NETWORK Contract Office 17 (36C257)

POSTED

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Annual Preventive Maintenance ServicesThe contract titled Annual Preventive Maintenance Services grants the option for four additional years of comprehensive preventive maintenance support, encompassing diagnostic evaluations, software updates, hardware inspections, and performance optimization services. This subcontract is issued under the NAICS code 811212 and is managed by the 257-NETWORK Contract Office 17 within the Department of Veterans Affairs, with performance obligated at a location in Temple, Texas, zip code 76504-7176. The solicitation was posted on August 4, 2026, with all responses due by August 14, 2026, at 3:00 PM. While no set-aside classification is specified, the agreement is structured to ensure ongoing system reliability and operational efficiency through scheduled, proactive servicing over an extended period.

257-NETWORK Contract Office 17 (36C257)

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On-Site PCR System TrainingA one-day, hands-on training session is being offered for laboratory staff of the Department of Veterans Affairs to gain practical proficiency in operating, interpreting data from, and troubleshooting the QuantStudio 7 Pro PCR system. The training is designed to be conducted on-site at the facility located in Temple, Texas, with a zip code of 76504-7176, ensuring direct access to the equipment and real-world conditions. This subcontract opportunity falls under NAICS code 611430, indicating it is categorized as a vocational school and other technical and trade school service, and requires a response by August 14, 2026, at 3:00 PM. The solicitation was posted on August 4, 2026, and is managed by the 257-NETWORK Contract Office 17 (36C257), with no set-aside designation specified. Participation is limited to personnel directly involved in laboratory operations who need immediate, applied technical training to support daily workflow and system reliability.

257-NETWORK Contract Office 17 (36C257)

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PCR System Installation and CalibrationThe contract requires on-site delivery, installation, calibration, and operational verification of a PCR system at the VA medical center located in Temple, Texas, with a postal code of 76504-7176. All services must be performed at the designated facility, ensuring the equipment is fully functional and meets operational standards upon completion. The work falls under NAICS code 811212, indicating it pertains to medical and diagnostic laboratory services, and is structured as a subcontract. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 3:00 PM. The contracting office is the 257-NETWORK Contract Office 17 under the Department of Veterans Affairs, and all activities are scoped to support the medical center’s diagnostic capabilities through proper implementation of the PCR system.

257-NETWORK Contract Office 17 (36C257)

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High-Performance Real-Time PCR System SupplyThe contract calls for the supply of a high-performance Applied Biosystems QuantStudio 7 Pro Real-Time PCR System or an equivalent brand-name-or-equal instrument designed for high-throughput genomic analysis. The equipment must meet rigorous technical specifications necessary for accurate, scalable, and reliable real-time PCR applications in a research or clinical setting. The system is intended for use at a location in Temple, Texas, with a zip code of 76504-7176, and is procured under a subcontract arrangement through the Department of Veterans Affairs, specifically the 257-NETWORK Contract Office 17. The solicitation was posted on August 4, 2026, with a hard deadline for responses set for August 14, 2026, at 3:00 PM. The North American Industry Classification System code 334510 confirms the purchase falls under the manufacturing of medical, dental, and laboratory equipment. The contract does not specify a set-aside type and lacks detailed point of contact information, indicating the procurement is likely managed through established vendor channels or prequalified suppliers under the broader VA contracting framework.

257-NETWORK Contract Office 17 (36C257)

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