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DACEMI INC

UEI: DTYCXW461RK4CAGE: 6FDV7

DACEMI INC is a federal contractor, registered under UEI DTYCXW461RK4 and CAGE code 6FDV7. It has been awarded $4,532,453 across 117 federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttps://www.hewittdental.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

DTYCXW461RK4

CAGE Code

6FDV7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2PI

NAICS Codes

337212Custom Architectural Woodwork and Millwork Manufacturing

339114Dental Equipment and Supplies Manufacturing(Primary)

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

561210Facilities Support Services

561320Temporary Help Services

Federal Contracting Overview

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

AI Capability Profile

DACEMI INC specializes in the manufacturing of surgical appliances and supplies, delivering precision-engineered medical devices and clinical support products that meet stringent federal healthcare standards. Their technical expertise includes compliant production processes for Class I and II medica...

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$2.4M53.1%

Department Of Defense$1.3M28.4%

Department Of Health And Human Services$531.4K11.7%

Department Of Justice$265.7K5.9%

General Services Administration$40.4K0.9%

Other agencies (1 agencies, <0.5% each)$4.4K0.1%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$4.4M97%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$115.5K2.6%

Others - Other NAICS codes (3 codes, <0.5% each)$21.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DACEMI 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 7 hours ago

DEADLINE

NeuroFortis HeadStage

Solicitation # 36C24726Q0805

This solicitation seeks US manufacturing sources only for the NeuroFortis HeadStage, with no set-aside provisions applied, meaning all eligible domestic manufacturers may respond. The opportunity is posted under NAICS code 334510, which pertains to navigational, measuring, electromedical, and electrotherapeutic apparatus manufacturing, indicating the product is a specialized medical device. The solicitation is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, with performance required in Birmingham, Alabama. Responses must be submitted by August 27, 2026, at 11:00 AM Eastern Time, and all bids must originate from manufacturers based entirely within the United States. Primary point of contact for inquiries is Rudy A. Cortinez, reachable via phone or email provided, and additional details can be accessed through the official SAM.gov portal link.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 12 hours ago

DEADLINE

Biplane Endo Transducers

Solicitation # 36C26026Q0811

The solicitation for Biplane Endo Transducers is issued under number 36C26026Q0811 by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 located in Vancouver, Washington, with performance required in Oregon, specifically in the 97239 zip code area. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, meaning only eligible SDVOSBs may respond. The NAICS code 334510 corresponds to medical equipment and supplies manufacturing, indicating the procurement involves the production or supply of specialized medical imaging transducers used in endoscopic procedures. The solicitation was posted on August 5, 2026, and responses must be submitted no later than August 11, 2026, at 4:00 PM Eastern Time. Primary point of contact for inquiries is Maureen Sundstrom at maureen.sundstrom@va.gov, with supplemental support available from the NCO 20 Supply 2 team. Interested vendors must access the full solicitation through the SAM.gov portal using the provided link.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

USGS Portable Ultrasound Machine

Solicitation # 140G0126Q0233

The U.S. Geological Survey Idaho Cooperative Fish and Wildlife Research Unit is soliciting a field-durable portable ultrasound machine equipped with a linear rectal probe and extension arm for delivery to Stillwater, Oklahoma, within 30 days of purchase order issuance. This requirement is issued under the Simplified Procedures of the Revolutionary FAR Overhaul, with a total small business set aside, meaning only eligible small businesses may respond. The NAICS code is 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing, with a size standard of 1,250 employees. Vendors must be registered in SAM.gov to be eligible for award. All quotations must be submitted to Miranda Blankenship at miranda_blankenship@ios.doi.gov no later than 1:00 PM Eastern Daylight Time on Wednesday, August 12, 2026. Questions regarding the solicitation must be sent via email by 1:00 PM EST on Monday, August 11, 2026. The anticipated award date is September 1, 2026, and no options are available under this solicitation. The contracting office is located in Reston, Virginia, under the Department of the Interior.

Ofc Of Acqusition Grants-National

POSTED

about 12 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930-01-446-9234)The contract entails the manufacture, packaging, and delivery of 160 pressure switches identified by the National Stock Number 5930-01-446-9234, specifically for defense applications requiring strict adherence to military packaging and labeling standards. All items must meet the technical and quality specifications necessary for operational use within military systems, and the vendor is expected to ensure full compliance with relevant defense logistics protocols throughout production and shipment. The effort is classified as a subcontract under a total small business set-aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334510 indicating classification under Electronic Component and Product Manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, providing a fifteen-day window for eligible small businesses to submit proposals. The contracting activity is managed by the Maritime Supply Chain under the Department of Defense, though specific office and performance location details are not provided. Bidders must be prepared to fulfill all requirements outlined in the solicitation, including proper documentation, certification of small business status, and adherence to defense logistics standards. The official solicitation can be accessed via the DIBBS platform using the provided link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pulse Tech 490PT+ Digital Battery Analyzer Tester & PrinterThe contract requires the procurement and delivery of the Pulse Tech 490PT+ digital battery analyzer-charger unit equipped with an integrated printer, ensuring full compliance with specified technical performance standards, packaging guidelines, and labeling requirements. Delivery must be made to the designated place of performance in Tracy, California, with zip code 95304-5000, and the product must meet all quality and functional benchmarks outlined in the solicitation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside classification, restricted exclusively to small business concerns as defined by the SBA, with the NAICS code 334510 indicating the industry category for electronic instrument manufacturing. Responses are due by August 17, 2026, and the opportunity was posted on August 4, 2026, under the Department of Defense’s DLA Dist San Joaquin office, which manages the procurement on behalf of the broader defense logistics infrastructure.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Precision Electronic Component Supply (NSN 5985200144803)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Transmission Line Supply (Commercial Off-The-Shelf)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Combustible Gas Sensor SupplyThe contract entails the supply of combustible gas sensors designated by NSN 6665996666369, with strict adherence to a 24-month non-extendable shelf life requirement, ensuring product viability and operational readiness upon issuance. All units must comply with hazardous materials handling protocols and be sourced domestically, prohibiting any foreign or offshore components. Additive manufacturing techniques are expressly forbidden, requiring conventional manufacturing methods to maintain quality and certification standards. The solicitation is a small business set-aside under the SBA program, specifically designated as a Total Small Business Set-Aside per FAR 19.5, intended exclusively for small business concerns. The NAICS code 334510 classifies this as an electronic instrumentation manufacturing procurement. The contracting activity falls under the Maritime Supply Chain division of the Department of Defense, with responses due by August 19, 2026, following a posting date of August 4, 2026. The place of performance and exact point of contact details are unspecified, but all deliveries and compliance obligations must align to U.S. domestic sourcing and defense logistics standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Antenna Manufacturing and SupplyThe contract entails the manufacture and supply of 182 military-specification antennas with NSN 5985015718941, covering full production, rigorous testing, proper packaging, accurate labeling, and timely delivery to a Defense Logistics Agency depot. The work must adhere to military standards and ensure complete compliance with technical and quality requirements for operational use. The contract is classified as a subcontract under NAICS code 334510 and is managed by the ACTIVE DEVICES DIVISION within the Department of Defense, with performance required at Hill Air Force Base, Utah, zip code 84056-5734. All units must be delivered in accordance with scheduled timelines to support military readiness. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, providing potential suppliers a two-week window to submit proposals. There is no set-aside designation, meaning the contract is open to all qualified contractors without restrictions based on small business status or other categories. The procurement is conducted through the DIBBS platform and is intended to fulfill a critical defense supply need, emphasizing reliability, precision, and on-time execution. Deliverables are strictly defined and must meet all federal and military specifications to ensure seamless integration into existing defense systems.

ACTIVE DEVICES DIVISION

POSTED

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

STIMULATOR, NERVE, TRANS

Solicitation # SPE2DS-26-T-309Z

This is a dual-channel, battery-operated transcutaneous nerve stimulator designed for pain control, featuring three operating modes—constant, width modulation, and burst—with adjustable pulse rate from 2 to 150 Hz and pulse width from 50 to 250 microseconds. The device delivers asymmetrical biphasic square-wave currents in constant current output mode, with burst mode delivering eight pulses per burst at two bursts per second. It includes a sliding amplitude control cover for safety and a permanently attached battery compartment, powered by a standard 9V E-block type 6F22 battery. The unit supports timer settings of continuous, 15, 30, or 60 minutes and comes with four leadwires and four electrodes, all permanently attached or bundled as part of the system. Its compact dimensions are 3.8 by 2.60 by 1 inch, and it is supplied with a carrying case and instruction literature. The full kit includes the Impulse 3000 device with part number IM3T, electrodes EERC200M, lead wires L00013, the 9V battery L00081, and carrying case L00055. The device is subject to Defense Logistics Agency packaging and quality requirements, and government identification must be removed from non-accepted supplies. All bidders must specify the source and part number being supplied, and the item is identified by NSN 6515-01-644-3653 with a purchase request quantity of two units delivered within 20 days.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE