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INSTRUMENTARIUM DENTAL INC.

Subsidiary ofDANAHER CORPORATIONUEI: SHAJBE8NU667

INSTRUMENTARIUM DENTAL INC. is a federal contractor, registered under UEI SHAJBE8NU667. It has been awarded $2,171,508 across 91 federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing, Unknown NAICS, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SHAJBE8NU667

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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$1.1M50.6%Department Of Defense$1.0M46.3%Department Of Homeland Security$42.8K2%Department Of Health And Human Services$24.0K1.1%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$2.1M97%

- Unknown NAICS$23.2K1.1%

339999 - All Other Miscellaneous Manufacturing$20.9K1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$20.9K1%

Awards by Agency Over Time

Awards by Place of Performance

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Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in about 1 month

FILTER, DISRUPTER

Solicitation # SPE2DH-26-T-6844

Solicitation SPE2DH-26-T-6844, issued by the Department of Defense Medical Supply Chain, seeks quotes for one tool kit containing a percussion actuated non electric disruptor filter, identified by NSN 1385-01-675-8731 and end item 1385-01-482-6168. The requirement is categorized under NAICS code 339999, with a delivery deadline of 20 days after receipt of order and a performance location at Camp Lejeune. Quotes must be submitted via the DIBBS system by September 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1 and ASTM D3951. Inspection will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, whistleblower rights, and the reporting of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-26-U-6141

Solicitation SPE7M1-26-U-6141 is a request for quotations issued by the Defense Logistics Agency for the procurement of rotary pump units, specifically Hydraulics International, Inc. part number 101197-223, NSN 4320016623913. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The estimated annual demand is 113 units, with a required delivery timeframe of 146 days. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts and requires compliance with the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Outdoor Educational Equipment SupplyThis subcontract agreement focuses on the supply and installation of specialized outdoor educational equipment for Los Angeles Unified School District projects. The scope of work includes providing weather-resistant whiteboards, educational play and learning structures, and specialized outdoor furniture. Specifically, the contract covers the delivery and installation of educational furniture and stations for the Outdoor Learning Environments at King Elementary School and Weigand Elementary School. The project is based in Los Angeles, California, and falls under NAICS code 339999. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract is structured as a subcontract for prime contractors managing these specific LAUSD facility improvements.

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide commercial-grade cleaning chemicals, paper products, and consumables for prime contractors working on USACE facility projects at the F.E. Warren Resident Office. The scope of work includes the delivery of industrial cleaning agents, disinfectants, soap, and trash liners to designated buildings, with a strict requirement that all materials comply with EM 385-1-1 safety standards. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a Total Small Business Set Aside under NAICS code 423450. The place of performance is located at F.E. Warren AFB, zip code 82005. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

W071 Endist Omaha

POSTED

DEADLINE

OEM Sterilization Equipment Parts SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of genuine Original Equipment Manufacturer approved parts. The scope of work involves sourcing and delivering replacement parts, seals, gaskets, and components specifically designed for PCI Medical cabinets and STERIS AMSCO 400 series equipment. All provided materials must be OEM approved for use in these specific models and delivered either to the prime contractor or directly to the VA facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by October 9, 2026, to support prime contractors operating on VA Health Care System projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

OEM Replacement Parts for Medtronic Fusion SystemsThis subcontract opportunity is for the supply and delivery of brand new, certified Original Equipment Manufacturer replacement parts and sub-assemblies for Medtronic Fusion stereotactic neurosurgical units. The parts will support prime contractors on Defense Health Agency projects located at NMRTC Portsmouth. To ensure system certification with UL, AMA, and the Joint Commission, the provider must hold authorized Medtronic distributor or reseller status. The procurement is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 12, 2026, to provide these critical medical components for the Department of Defense.

Defense Health Agency

POSTED

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and ReagentsThis subcontract involves the supply of FDA-approved T-SPOT.TB tuberculosis testing kits and proprietary reagents, including T-Cell Xtend reagent and AIM-V medium, for prime contractors supporting the VA Western New York Healthcare System. All materials must adhere to original equipment manufacturer specifications, and the provider must hold both FDA approval and OEM authorization for distribution. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with deliveries designated for the Buffalo VA Medical Center. Classified under NAICS code 423450, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supplier of DC Power Cords for Oxygen ConcentratorsThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the procurement of 50 DC power cords compatible with Freestyle Comfort Concentrators. These components are intended for use by prime contractors on home oxygen projects and must adhere to strict quality standards, ensuring all finished surfaces are free of scratches, mars, or dents. The successful supplier is required to deliver the hardware along with all relevant product specifications and technical literature. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must have submitted their responses by the deadline of October 6, 2026. This procurement focuses on the reliable supply of specialized power equipment to support critical medical device functionality for veterans.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of Freestyle Comfort Portable O2 ConcentratorsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the supply of 100 Freestyle Comfort Portable O2 Concentrators to prime contractors supporting home oxygen projects. The scope of work requires the delivery of the hardware along with comprehensive technical data sheets, manufacturer specifications, and product literature. Additionally, the supplier must provide sustainability certifications, testing results, and detailed OEM-backed warranty terms and RMA processes. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a response deadline of October 6, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Dental Laboratory Material SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a partnership for the supply of raw materials and components necessary for United Community and Family Services, Inc. dental laboratory projects. The supplier is responsible for providing a variety of medical-grade materials, including dental alloys, acrylics, porcelain, ceramics, and resins, ensuring all items strictly adhere to medical material standards. The selected supplier will deliver these essential components directly to the prime laboratory. Interested parties must note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract falls under NAICS code 423450.

DAS Procurement

POSTED

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

DEADLINE

Contraceptive Educational Display SupplierThis subcontract agreement establishes the supply of 35 complete contraceptive educational display units for prime contractors working on Illinois Department of Public Health projects. The supplier is responsible for manufacturing freestanding, folding displays that integrate informational panels based on peer-reviewed medical studies with 3D anatomical models. Each unit must be delivered with a protective travel case to ensure durability during transport. The contractor must guarantee that all products adhere to federal labeling regulations and meet professional standards for merchantable quality and workmanship. This procurement is managed under the Women's Health agency within the state of Illinois, falling under NAICS code 339999.

WOMENHLTH482 - Women's Health

POSTED

DEADLINE

Educational Contraceptive Displays

Solicitation # 27-482DPH-FINAN-B-54336

Solicitation 27-482DPH-FINAN-B-54336 is issued by the Illinois Department of Public Health, Office of Health Improvement, for the procurement of educational birth control materials intended for use in clinical, school, and public health settings. The required deliverables include 35 freestanding folding contraceptive displays with 3D anatomical models and integrated travel cases, 35 handheld contraceptive options tools featuring life-size removable representations of birth control methods, and 250 laminated effectiveness posters divided equally between English and Spanish languages. All materials must be medically accurate, supported by peer-reviewed studies, and represent current best practices. The contract will be awarded to the vendor that meets all mandatory qualifications and offers the lowest price. Mandatory requirements include being a qualified reseller if required by the manufacturer, the ability to provide digital or physical samples for accuracy verification prior to execution, and calculating shipping costs to Springfield, Illinois. Submissions must be made electronically via the Bidbuy portal and remain valid for 90 days. The agreement is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as providing worker's compensation insurance. Payments are subject to the State Prompt Payment Act and the availability of funds, which may include federal funding. All work created under this contract is considered work for hire, granting the State of Illinois sole and exclusive ownership of the intellectual property.

WOMENHLTH482 - Women's Health

POSTED

DEADLINE