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DENTAL ARTS LABORATORY, INC.;216 NE PERRY AVE;PEORIA;IL;61603

UEI: SLED_A9B33DE6C812DC37

DENTAL ARTS LABORATORY, INC.;216 NE PERRY AVE;PEORIA;IL;61603 is a federal contractor, registered under UEI SLED_A9B33DE6C812DC37. It has been awarded $42,120 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A9B33DE6C812DC37

Federal Contracting Overview

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

AI Capability Profile

Dental Arts Laboratory, Inc. provides specialized services to the Department of Veterans Affairs. The company's government experience is centered on supporting the Department of Veterans Affairs. The firm operates under NAICS 334510, focusing on the manufacture of electromedical and dental equipme...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$42.1K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$42.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

in about 2 months

OEM Wiring Harness SupplierThis subcontract involves the supply of genuine Original Equipment Manufacturer or OEM-equivalent electrical wiring harnesses for prime contractors working on Department of Veterans Affairs vehicle projects. The scope of work specifically requires the sourcing and delivery of three new wiring harnesses compatible with a 2023 Chevrolet Silverado, ensuring all components strictly adhere to OEM or OEM-equivalent specifications. Managed by the Department of Veterans Affairs Network Contract Office 12, the contract mandates that the parts be delivered directly to a designated repair facility or VA hospital. The performance of this contract is centered in the 60141-5000 zip code area under NAICS code 423430.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 12 hours ago

DEADLINE

Automotive Electrical Wiring Repair and DiagnosticsThis subcontract for Automotive Electrical Wiring Repair and Diagnostics supports prime contractors on Department of Veterans Affairs vehicle projects. The scope of work involves performing diagnostic evaluations to identify rodent damage, removing three damaged electrical wiring harnesses, and installing replacements for a 2023 Chevrolet Silverado. All repairs must be completed to OEM standards, utilizing automotive diagnostic scanning tools to clear fault codes and validate that the electrical systems are fully operational. The project is managed under the Department of Veterans Affairs Network Contract Office 12 and is categorized under NAICS code 811111. Performance of the work is located in zip code 60141-5000. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 12 hours ago

DEADLINE

J023--Ambulance Repair 100626 (VA-27-00013569)

Solicitation # 36C25227Q0078

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice, solicitation number 36C25227Q0078, to identify capable vendors for the repair of a government-owned 2023 Chevrolet Silverado. The scope of work involves diagnosing and repairing rodent-related damage to the electrical wiring harnesses at the Edward Hines Jr. VA Hospital in Hines, Illinois. The selected contractor will be required to replace three damaged wiring harnesses using OEM or OEM-equivalent parts and ensure the vehicle is returned in fully operational condition, free of fault codes, within thirty calendar days of the award. This is not a formal Request for Quote, and interested companies must submit a brief capability statement to the primary point of contact by November 6, 2026. Submissions must include the company name, point of contact information, and the SAM Unique Entity Identifier. The contractor will be expected to provide an itemized invoice covering all labor, parts, and shop charges upon completion of the repairs.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 12 hours ago

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best-Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix (Attachment 0001), Limitations on Subcontracting (Attachment 0003), and either the Buy American Certificate (Attachment 0004) for small businesses or the Trade Agreements Certificate (Attachment 0005) for large businesses. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

about 12 hours ago

DEADLINE

Z1DA--Upgrade Fire Alarm System Construction 676-22-110

Solicitation # 36C25226B0014-1

Solicitation 36C25226B0014 is a sealed bid procurement issued by the Department of Veterans Affairs for the upgrade of the fire alarm system at the Tomah VA Medical Center in Tomah, Wisconsin. This project, identified as Project 676-22-110, has an estimated magnitude between 5 million and 10 million dollars and is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238210. The scope of work includes the demolition of existing systems and the installation of a new fire alarm system, with a performance period of 460 calendar days after the Notice to Proceed. Amendment A0003 extended the offer receipt deadline to November 4, 2026, and increased the preconstruction submission period from 20 to 60 days. Key technical requirements include strict adherence to NFPA Life Safety Code, NEC, and VHA Infection Control Risk Assessment (ICRA) standards, with all work areas requiring Class III or Class IV infection control. The contractor must provide a qualified CQC System Manager with a construction management degree and five years of experience, as well as a dedicated Site Safety and Health Officer (SSHO) with OSHA 30-Hour certification. Bidders must submit a bid bond, and the successful awardee will be required to provide performance and payment bonds equal to the full contract value.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Food Service TransportationThis subcontract for Food Service Transportation involves hauling food supplies for prime contractors supporting Department of Veterans Affairs hospital projects at the Edward Hines, Jr. VA Hospital. The selected provider will be responsible for transporting supplies from warehouses to the facility using a fleet of delivery trucks and refrigerated vehicles, ensuring all deliveries are made according to a timely schedule. To maintain operational standards, the contractor must ensure full DOT compliance and hold all necessary food-grade transport certifications. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 12 and falls under NAICS code 484220.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply supports prime contractors at the Edward Hines, Jr. VA Hospital under the Department of Veterans Affairs. The scope of work involves the sourcing, transportation, and delivery of both fresh and dry food goods directly to the hospital kitchen. To ensure the integrity of the supplies, the provider must utilize refrigerated transport and cold chain logistics while maintaining strict adherence to USDA and FDA food safety standards and HACCP compliance. The opportunity is categorized under NAICS code 424490 and is managed by the Network Contract Office 12. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Cook and Food Service PersonnelThis subcontract involves providing comprehensive cook and food service personnel to support prime contractors at the Edward Hines, Jr. VA Hospital under the Department of Veterans Affairs. The scope of work includes the delivery of managerial, supervisory, and direct staff to operate kitchen and dining facilities, ensuring the daily preparation and delivery of meals to both patients and staff using industrial kitchen equipment. To ensure operational safety and security, all personnel must possess required food safety certifications, such as ServSafe, and obtain necessary VA-specific clearances. This opportunity falls under NAICS code 722320 and is managed by the Network Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

S203--Base YR (03/11/2027-02/29/2028) + 4 OYs Food and Nutrition Staff

Solicitation # 36C25227Q0077

The Department of Veterans Affairs is conducting market research through a sources sought synopsis to identify qualified contractors capable of providing food and nutrition staffing at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The requirement consists of four qualified cooks and eight food service workers, with the contractor responsible for providing all necessary managerial, supervisory, administrative, and direct personnel, as well as the required equipment, supplies, and transportation. The anticipated period of performance includes a base year from March 11, 2027, to February 29, 2028, with four subsequent option years. This effort is classified under NAICS code 561210. Because this is a market research phase, there is currently no formal solicitation, and the government will use the responses to determine the procurement method, which may result in a small business set-aside, a sole source award, or full and open competition. Interested parties must submit their organizational details and tailored capability statements to the designated point of contact by 10:00 AM Central Time on November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Supply of Digital Laboratory Timers (NSN 6640-01-508-9431)This subcontract involves the supply of specialized digital laboratory timers, identified by NSN 6640-01-508-9431, for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must feature a 100-minute count up and down capability, 0.01% accuracy, and extra-large four-digit LCD screens. Each unit must be equipped with a magnetic back, an easel stand, and spring fasteners to ensure versatility in laboratory settings. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract specifies that finished units are to be delivered FOB Destination to Kaiserslautern, Germany. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Medical Equipment TrainingThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 12 involves providing specialized technical and operational training for prime contractors on medical equipment projects. The primary objective is to deliver comprehensive training sessions to facility staff focusing on the operation, maintenance, and repair of the Hamilton C6 ventilator platform. The selected provider must possess subject matter expertise in the Hamilton C6 platform and utilize actual Hamilton C6 units for demonstration purposes. Interested parties should note the response deadline of November 6, 2026, for this effort categorized under NAICS code 611519.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Biomedical Equipment Repair & Maintenance (Hamilton C6 Platform)This subcontract for the Department of Veterans Affairs involves providing full-service maintenance and emergency repairs for fourteen Hamilton C6 ventilator units. The scope of work includes conducting preventative maintenance, performing emergency repairs, and installing software updates for version 3.0.3 to ensure all units are delivered in fully operational condition. To execute these services, the contractor must be authorized to service Hamilton Medical equipment and is required to use proprietary tools and OEM-manufactured parts. The project is managed under NAICS code 811210 and is overseen by the Network Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Electrical & Control System IntegrationThis subcontract for Electrical and Control System Integration involves the installation and configuration of a dual sump pump control system at the Jesse Brown VA Medical Center. The scope of work includes wiring the control panel, connecting pumps to power sources, configuring alternating and backup control logic, and performing comprehensive electrical circuit testing to ensure a fully functional system. Managed under the Department of Veterans Affairs, the project requires all personnel to adhere to strict site protocols, including the use of company uniforms and visible identification. The contract is categorized under NAICS code 238210, with a response deadline set for November 7, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE