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Cosmos Information Solutions Inc 4100 International Parkway Suite 1200 CARROLLTON TX 75007 USA

UEI: SLED_1F32B97EC9C5B782

Cosmos Information Solutions Inc 4100 International Parkway Suite 1200 CARROLLTON TX 75007 USA is a federal contractor, registered under UEI SLED_1F32B97EC9C5B782. It has been awarded $25,432 across 1 federal contract. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include FA5240 36 Cons Lgc.

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Registration and classification details

Registration

UEI Code

SLED_1F32B97EC9C5B782

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA5240 36 Cons Lgc$25.4K100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$25.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cosmos Information Solutions Inc 4100 International Parkway Suite 1200 CARROLLTON TX 75007 USA'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

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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

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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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PIMC - Dental Handpieces

Solicitation # IHS1529330

This procurement is a Request for Quotation under FAR Part 12 for new STAR Dental handpieces, issued as a combined synopsis/solicitation with a strict requirement that only original equipment manufacturer (OEM) authorized distributors may submit quotations, ensuring full manufacturer warranty and service coverage. The acquisition is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act, requiring all offerors to qualify as Indian Economic Enterprises with active SAM.gov registration and a valid UEI, supported by formal certification via Attachment 3. Only brand-new equipment is acceptable—no remanufactured, refurbished, or gray market items will be considered, and vendors must provide an authorized distributor letter from the OEM as mandatory evidence of legitimacy. The star fiber optic swivels must be confirmed as a 6-pin hole configuration, per Amendment 1. Deliveries must be completed within 30 days of contract award to the Phoenix Indian Medical Center in Phoenix, Arizona, under F.O.B. Destination terms, with inspection and acceptance occurring on-site by the government. Quotations are evaluated on a Lowest Price Technically Acceptable basis, with technical capability and past performance assessed as acceptable or unacceptable, and price evaluated solely for fairness and reasonableness after technical qualification. All submissions must be emailed to jimmy.perry@ihs.gov no later than August 7, 2026, at 1:00 PM MST, with no alternative submission methods permitted. Payment will be processed electronically via SAM.gov in accordance with FAR 52.232-33, and compliance with applicable clauses such as Buy American, child labor prohibitions, and employee rights is required through representations incorporated by reference. The solicitation does not specify packaging, labeling, or bar-coding standards beyond commercial practices, and contract administration details including COR/COTR or payment office information are not provided, with Jimmy Perry serving as the primary point of contact for all submissions.

Phoenix Area Indian Health Svc

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6520--Dexis Dental Imaging Intraoral Radiographic Units and Sensor equipment

Solicitation # 36C24W26Q0060

Rpo West (36C24W)

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SOURCES SOUGHT: 36 MXS Wide-Format Printer/Cutter System (Andersen AFB, Guam)

Solicitation # FA524026S0028

The U.S. Department of Defense, through the 36 MXS facility in Yigo, Guam, is conducting market research to identify capable vendors for a commercial-off-the-shelf Wide-Format Printer/Cutter system to produce mission-critical aircraft decals, markings, and safety signage. The equipment must integrate printing and contour-cutting functions into a single unit with a minimum 54-inch media width, utilize UV- and weather-resistant eco-solvent inks, and support a range of premium substrates including reflective sheeting and industrial films. Critical features include automated printhead maintenance, corrosion-resistant construction for maritime environments, advanced color management, optical registration tracking, and a compatible Raster Image Processor software with a minimum two-year license. The vendor must provide full turnkey delivery, on-site installation, initial ink setup, software configuration on a government-provided secure workstation, and successful verification of a test print-and-cut sequence. All submissions are voluntary and strictly for market research purposes; no contract award is guaranteed, nor will responders be reimbursed for preparation costs. Responses must include only administrative details—company name, CAGE code, UEI, primary contact information, and business size status—along with a capability statement demonstrating compliance with technical requirements. Formal proposals, pricing, award requests, or vendor list subscriptions are prohibited. Submissions must be compiled into a single PDF and emailed to the designated points of contact with the exact subject line: “SOURCES SOUGHT – FA524026S0028 36 MXS Wide-Format Printer/Cutter System.” Delivery coordination requires at least 14 days' notice, and on-site training for up to four personnel must follow installation and cover operation, media handling, RIP software use, workflow operations, and preventative maintenance. Responses are due by August 12, 2026, at 1:00 PM Chamorro Standard Time, and all communication must be conducted via email with no telephone inquiries accepted.

FA5240 36 Cons Lgc

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Manufacturing of Dental Curing Light Barrier SleevesThe contract seeks the manufacture of single-use, disposable barrier sleeves designed specifically for use with the VALO GRAND dental curing light, identified by NSN 6520-01-730-0057, to ensure infection control by preventing cross-contamination during dental procedures. These sleeves must be fully compatible with the device’s dimensions and operational requirements, maintaining optimal light transmission and secure fitment without interfering with functionality. Production must adhere to strict quality and sterility standards suitable for medical-dental environments, with materials selected to meet biocompatibility and regulatory compliance for single-use medical devices. The solicitation is classified as a subcontract under NAICS code 339114, with a response deadline of August 10, 2026, and the place of performance is designated as Peterson Air Force Base, Colorado, with a zip code of 80914-1540. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, indicating this is a defense-related procurement aimed at supporting military dental facilities. The requirement emphasizes scalability, consistent supply chain reliability, and adherence to military specifications for medical equipment accessories. Bidders must demonstrate capacity for high-volume production, traceability, and compliance with federal medical device regulations.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-26-T-5747

The contract pertains to the procurement of Carver dental products, specifically a double-ended amalgam and wax instrument with a length range of 6.438 to 6.562 inches, supplied in units of each. The national stock number is 6520-01-346-1193, with a quantity of ten units required under purchase request 7017284465. Delivery must be completed within 20 days after award. Technical and quality standards referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The procurement is subject to DLA packaging requirements and provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and bidders must specify the source and part number being offered. The solicitation, identified as SPE2DH-26-T-5747, was posted on August 3, 2026, with responses due by August 10, 2026. It falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance required at Fairchild AFB, Washington, 99011-8704. Primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

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BUR, DENTAL, EXCAVATI

Solicitation # SPE2DS-26-T-303S

The contract is for BUR, DENTAL, EXCAVATING tungsten carbide high-size 35, packaged in quantities of ten per unit, with a total order of one package. The item is identified by NSN 6520-01-003-2267 and is part of Purchase Request 7017710754, requiring delivery within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The procurement is subject to DLA packaging standards, requirements for removing government identification from non-accepted supplies, and potential handling of covered defense information. Bidders must clearly specify the source and part number being offered. The solicitation, issued under SPE2DS-26-T-303S, was posted on August 3, 2026, with responses due by August 10, 2026, and falls under NAICS code 339114 for surgical and medical instrument manufacturing. The contracting activity is managed by the Department of Defense’s Medical Supply Chain, with Olusola Emmanuel listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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WIRE, NONELECTRICAL

Solicitation # SPE2DH-26-T-5745

The contract is for the procurement of nonelectrical wire, specifically identified by the NSN 6520-01-335-4600, with a quantity of two packages, each containing ten units, for a total of twenty individual wire strips. Each unit is described as a 14-inch length, round cross-section, 10-strip configuration per tube. The unit of issue is a package of ten, and delivery must be completed within 20 days of award. The solicitation number is SPE2DH-26-T-5745, posted on August 3, 2026, with a response deadline of August 10, 2026. Bidders are required to specify the source and part number being offered. Technical and quality requirements 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 the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Covered defense information provisions apply, and the place of performance is Fort Bragg, North Carolina, with the contracting agency being the Department of Defense through the Medical Supply Chain FSH. Point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

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DENTAL UNIGRIP SCRE

Solicitation # SPE2DH-26-T-5743

The contract pertains to the procurement of two Dental Unigrip Screwdrivers, each 25mm in length, designed for aesthetic dental applications and identified by the NSN 6520-01-518-1009. The solicitation number is SPE2DH-26-T-5743, with a response deadline of August 10, 2026, and a required delivery within 20 days of award. Bidders must specify the source and part number being supplied, and all supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted items. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Covered defense information provisions apply, and the items are to be delivered to Newport, Rhode Island, under the oversight of the Department of Defense’s Medical Supply Chain FSH. Point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

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