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Dentsply IH, Inc. WALTHAM 02451

UEI: SLED_8D8732DEE73A3B1E

Dentsply IH, Inc. WALTHAM 02451 is a federal contractor, registered under UEI SLED_8D8732DEE73A3B1E. It has been awarded $19,203,388 in federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8D8732DEE73A3B1E

Federal Contracting Overview

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

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$19.2M100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$19.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Dentsply IH, Inc. WALTHAM 02451's top NAICS codes and agencies

OEM Dental Equipment SupplierThis subcontract opportunity is for an OEM Dental Equipment Supplier to provide specialized clinical equipment for prime contractors working on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work involves the manufacture and delivery of CDC-compliant steam sterilization systems that must integrate with dental delivery unit air supplies and maintain compatibility with industry-standard quick-disconnect couplers. All equipment must be delivered alongside the necessary technical literature. To be eligible for this contract, suppliers must hold OEM Certification and maintain an active registration in the System for Award Management. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 339114 and will be performed within the United States.

Sac Frederick (36C10X)

POSTED

DEADLINE

6520--NX EQ Dental Handpieces

Solicitation # 36C10X27Q0011

The Department of Veterans Affairs, through the Veterans Health Administration Non-Expendable Equipment National Program, is issuing a Sources Sought Notice to identify qualified vendors for an enterprise-wide requirements contract to provide KaVo dental handpieces and related accessories. The government intends to award a single requirements contract with firm-fixed price orders for a variety of equipment, including air-driven and electric high and low-speed handpieces, air motors, air polishers, air scalers, and associated repair packages. The anticipated period of performance consists of one 12-month base period with four 12-month option periods, subject to annual review and continued need. Delivery is required for VA medical centers across the Continental United States and various OCONUS locations, including Alaska, Hawaii, and several Pacific territories. Qualified sources must operate under NAICS code 339114 and maintain an active registration in the System for Award Management. Technical evaluations will focus on the ability of the products to meet specific salient characteristics, such as CDC-compliant steam sterilization, compatibility with industry-standard quick-disconnect couplers, and integration with dental delivery unit air supplies. Vendors must provide descriptive technical literature, a country of origin designation for all products, and an OEM-certified authorized distributor letter dated within the last 12 months. Additionally, the government will evaluate the vendor's ability to maintain an uninterrupted national supply chain and the specifics of any offered annual service and maintenance plans.

Sac Frederick (36C10X)

POSTED

DEADLINE

Model 6200 Dental Operating Chair SupplyThis subcontract involves the supply of one Model 6200 Dental Operating Examination and Treatment Chair to support primes delivering DLA Troop Support Medical Supply Chain FSH contracts. The required unit must feature a power hydraulic base, a motor-driven pedestal, an adjustable headrest and armrest, and dual rotation locks allowing for 330-degree movement. Additionally, the chair must be equipped with fire-retardant upholstery and be delivered fully assembled and tested. The procurement is managed by the Department of Defense under the Medical Supply Chain FSH agency, with performance taking place in Hampton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CHAIR, DENTAL OPERATING

Solicitation # SPE2DH-27-T-0246

Solicitation SPE2DH-27-T-0246, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one Model 6200 Dental Operating Examination and Treatment Chair (NSN 6520-01-510-1241). The equipment must feature a motor-driven pedestal, adjustable headrest and armrest, dual rotation locks allowing 330-degree movement, and a power hydraulic base. Technical specifications include 110 Volts AC, 60 Hz, 8.0 Amperes power requirements and fire-retardant upholstery available in 14 colors with beige or silver smoke base options. The item is to be delivered FOB Destination to Hampton, Virginia, with a required delivery timeframe of five days after order. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 339114, and offerors must be registered in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FURNACE, DENTAL LABORAT

Solicitation # SPE2DH-27-T-0243

Solicitation SPE2DH-27-T-0243 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electric dental laboratory press furnace, specifically identified as NSN 6520-01-645-5701 and part number 645984EU from Ivoclar Vivadent, Inc. The equipment must feature an intelligent press function combining an electronic press drive with quartz tube Kanthal heating muffle technology, a liquid crystal graphics display with background lighting, an optical status display, a crack detection system, and automatic double range temperature calibration. Technical specifications include a maximum firing temperature of 1200 degrees Celsius, dimensions of 19.48 inches in diameter by 15.55 inches in width by 21.65 inches in height, and a weight of 45.1 pounds. The delivery requirement is five days after receipt of order, with the place of performance and inspection located in Hampton, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-130 for Item Unique Identification, and DLA packaging requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and specific environmental restrictions prohibiting the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Pod-Type Corded Foam EarplugsThis subcontract involves the supply of pod-type, corded, assorted foam earplugs featuring color-matched grips for the Medical Supply Chain MD SURG FSF. The contractor is responsible for delivering 8 packages of 100 pairs each to Watervliet, New York, on a FOB Destination basis. To ensure compliance, all products must adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. Additionally, the supplier must possess a valid CAGE code and utilize FDA-regulated manufacturing processes. The opportunity is categorized under NAICS code 339114 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRIVER, SCREW, TORQUE

Solicitation # SPE2DH-27-T-0227

Solicitation SPE2DH-27-T-0227 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for one unit of a Nobel Biocare torque screw driver, part number 29151. This medical device is a stainless steel, autoclavable, machine-driven latch-type prosthetic driver with a 20 mm unigrip star-shaped tip, designed for tightening or loosening abutment and bridge screws on Nobel Biocare implant systems. The item is compatible with low-speed dental handpieces or torque wrenches and is regulated by the FDA under Regulation 872.3980 Class I. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance being Naval Hospital Pensacola in Florida. The procurement is governed by NAICS code 339114 and requires compliance with several federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Packaging must adhere to MIL-STD-2073-1E, and marking must follow the Medical Market Standard No. 1. Offerors must submit quotes via DIBBS and utilize the Wide Area WorkFlow system for electronic invoicing. Technical evaluation requires a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. The contract also incorporates standard clauses regarding cybersecurity, human trafficking, and representations concerning covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

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

NOZZLE, DENTAL OPERATIN

Solicitation # SPE2DH-27-T-0206

Solicitation SPE2DH-27-T-0206 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of five autoclavable syringe head assemblies for dental operating units, identified by NSN 6520-01-518-3033 and manufacturer part number A-DEC INC 23-1011-00. The contract requires delivery to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with a delivery timeframe of 20 days after the order is placed. The shipment is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity (DFARS 252.204-7012) is mandatory. Bidders are requested to specify the source and part number being supplied and are encouraged to submit quantity ranges via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Natural Botanical Products SupplyThe Natural Botanical Products Supply subcontract, issued by C AND T Supply Chain under the Department of Defense, involves the procurement of genuine arak tree sticks for oral hygiene. These Miswak sticks must be six inches in length, individually wrapped in cellophane, and maintain their natural flavor. The supplies are intended for use by prime contractors working on DLA Troop Support projects. This opportunity is categorized under NAICS code 339114 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The contract focuses specifically on the delivery of these individually wrapped botanical products to support military logistics and personnel hygiene.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Dental Implants, Digital Services & Associated Products

Solicitation # GGC0679

NHS Greater Glasgow and Clyde is seeking qualified and licensed contractors for the provision of dental implants, digital services, and associated products to ensure a high quality solution across the Board. This solicitation, identified as GGC0679, is structured into six primary lots. Contractors who are successfully appointed to any of the first six lots will automatically qualify for participation in Lot 7, which focuses on innovation, without needing a separate appointment process. The response deadline for this opportunity is November 11, 2026, at 12:00 PM. Interested parties can find further details through the official tender link or by contacting Jordan Smith at NHS Greater Glasgow and Clyde.

NHS Greater Glasgow and Clyde

POSTED

DEADLINE

Toothbrush and Oral Care SupplierThis subcontract involves the bulk supply and delivery of toothbrushes and oral hygiene products for prime contractors working on projects for the Government of Jamaica St. Thomas Health Services. The supplier is responsible for providing these consumer health products in bulk quantities directly to the health department, ensuring all items meet standard health and safety certifications. The agreement is categorized under NAICS code 339114 and was posted on September 22, 2026. It serves as a critical support component for health services infrastructure within the St. Thomas region, focusing on the consistent procurement and distribution of essential oral care supplies.

St. Thomas Health Services

POSTED

about 1 month ago

DEADLINE

Prescription Spectacle Lenses SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of prescription spectacle lenses. The specific item is identified by NSN 4240016793339 and Part No. 102-190-012, and it must be manufactured according to military specifications. The contract is categorized under NAICS code 339114 and requires the items to be delivered FOB destination to Fort McCoy, Wisconsin. The procurement process is managed through the DLA's acquisition systems to ensure the delivery of specialized optical equipment to the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Life Preserver Vest (NSN: 4220014873619)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of one commercial off-the-shelf life preserver vest. The equipment must adhere to specific military specifications as identified by National Stock Number 4220014873619. The designated place of delivery for the item is the USS AMERICA (LHA 6) at FPO AP 96660. The contract is categorized under NAICS code 339114 and was posted on August 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Face Shields (NSN 4240015583253)The contract entails the procurement and delivery of two industrial face shields compliant with NSN 4240015583253, specifically designated for use by the U.S. Navy. These face shields must meet DPAS requirements, ensuring priority handling and adherence to defense production standards. The delivery address is an FPO location, indicating shipment to a U.S. Navy vessel stationed overseas, requiring precise logistical coordination to meet military shipping protocols. The contract is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 339114 reflecting its focus on manufacturing other medical devices and supplies. Issued under the agency’s Department of Defense framework, the contract is posted as of August 5, 2026, and is tracked through the DLA’s award database, with a reference to the underlying contract and delivery document identifiers for fulfillment and compliance purposes.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Aluminum, Magnesium, Simethicone TabletsThe contract entails the supply of two bottles of aluminum, magnesium, and simethicone tablets, identified by NSN 6505014731770, for delivery to USNS ABLE T-AGOS 20. The provider is responsible for complete packaging and labeling in accordance with military and pharmaceutical standards, ensuring the product meets all regulatory and operational requirements for deployment. Delivery is designated as FOB destination, meaning the supplier bears all costs and risks until the goods are received at the specified vessel location. This is a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 339114 for pharmaceutical and medicine manufacturing. The posting date indicates the opportunity was made available in August 2026, though the actual delivery timeline is not specified. The contract is linked to a specific award identified by contract number SPE2DX25D8022 and delivery order SPE2D926F7832, and the fulfillment must align with DLA’s procurement protocols without any set-aside designations applied.

Defense Logistics Agency

POSTED

DEADLINE