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DENTAL ARTS LABORATORIES, INC.

UEI: PFJ9ZDFFYHS6CAGE: 4RMF8

DENTAL ARTS LABORATORIES, INC. is a federal contractor, registered under UEI PFJ9ZDFFYHS6 and CAGE code 4RMF8. It has been awarded $14,211,051 in federal contracts. Primary work spans Dental Laboratories, Dental Equipment and Supplies Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.dentalartslab.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PFJ9ZDFFYHS6

CAGE Code

4RMF8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

339114Dental Equipment and Supplies Manufacturing

339116Dental Laboratories(Primary)

Federal Contracting Overview

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

AI Capability Profile

Dental Arts Laboratories, Inc. specializes in the design, fabrication, and maintenance of custom dental prosthetics and precision dental equipment for federal healthcare and defense systems. The contractor delivers high-acuity dental laboratory services including crowns, bridges, dentures, and impla...

Key Performance Metrics

Awards Count

176

All time

Active

2

Currently performing

Completed

174

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$11.7M82.2%Department Of Defense$1.6M11%Department Of Health And Human Services$973.7K6.9%

Awards by NAICS

339116 - Dental Laboratories$13.1M92%339114 - Dental Equipment and Supplies Manufacturing$562.4K4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$271.4K1.9%541990 - All Other Professional, Scientific, and Technical Services$111.8K0.8%

Others - Other NAICS codes (5 codes, <0.5% each)$188.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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DEADLINE

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POSTED

about 7 hours ago

DEADLINE

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DEADLINE

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DEADLINE

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DEADLINE

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POSTED

about 7 hours ago

DEADLINE

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POSTED

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DEADLINE

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DEADLINE

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DEADLINE

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Department of Natural Resources (NRCan)

POSTED

about 14 hours ago

DEADLINE

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POSTED

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DEADLINE

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POSTED

DEADLINE

Dental Scaler Kit SupplierThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a supplier to provide specialized dental scaler kits for prime contractors supporting DLA Troop Support. The requirement is for two completed kits, each consisting of one 15/30 Tonner and one McCall Curette. All products must be manufactured from medical-grade stainless steel and strictly adhere to NSN 6520-01-701-6776 and the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 339114, with the place of performance located at FPO 09591. Interested parties should note that the solicitation was posted on October 19, 2026, and the deadline for responses is October 26, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0215

Solicitation SPE2DH-27-T-0215 is issued by DLA Troop Support for the procurement of two dental scaler kits under NSN 6520-01-701-6776. Each kit must contain one 15/30 Towner and one McCall curette. The requirement is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Delivery is required within 20 days after receipt of order, with the destination point being the USS Lewis B Puller ESB 3 at FPO AE 09591. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization requirements follow RP001 and MIL-STD-147, specifically using Type IV or V 4-way entry pallets. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific regulations regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FORCEPS, DRESSING

Solicitation # SPE2DH-27-T-0213

Solicitation SPE2DH-27-T-0213 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one unit of sterile, disposable Meriam dressing forceps. These forceps must be angled with serrated tips, measure 6.0 inches in length, and correspond to NSN 6520-01-700-7985. The items are designated as FDA Regulation 872.4565 Class I devices, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point specified as the USS KINGSVILLE LCS 36 in FPO AP 96694. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via the DIBBS portal and specify the source and part number being supplied; any proposed alternates require a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS 339114 and includes various federal clauses regarding telecommunications equipment, cybersecurity, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE