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Kavo Dental Corporation 340 E Route 22 LAKE ZURICH IL 60047 USA

UEI: SLED_02888579DF9FC998

Kavo Dental Corporation 340 E Route 22 LAKE ZURICH IL 60047 USA is a federal contractor, registered under UEI SLED_02888579DF9FC998. It has been awarded $77,205 in federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02888579DF9FC998

Federal Contracting Overview

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

AI Capability Profile

Kavo Dental Corporation provides specialized equipment and supplies under NAICS 339114, focusing on the manufacture and provision of dental equipment and accessories. The company operates out of Lake Zurich, Illinois.

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

$77.2K100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$77.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Kavo Dental Corporation 340 E Route 22 LAKE ZURICH IL 60047 USA's top NAICS codes and agencies

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

FILE, ENDODONTIC, HAND

Solicitation # SPE2DH-27-T-0211

Solicitation SPE2DH-27-T-0211, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is a request for 14 packages of Maxima K-File hand endodontic files. The required items are 25mm size 08, stainless steel, with grey color-coded handles, provided in packs of six. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located at JBSA Ft Sam Houston, Texas. Quotations must be submitted by October 26, 2026. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Each unit must be in a sealed container to prevent damage and shipped in suitable commercial exterior containers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-27-T-0210

Solicitation SPE2DH-27-T-0210 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of Maxizyme Tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement specifies a quantity of five boxes, with each unit of issue consisting of 64 tablets. The delivery lead time is 20 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and marked according to Medical Marking Standard No. 1. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339114 and includes various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and domestic material restrictions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture and Supply of Turnlock Stud AssembliesThis subcontract involves the manufacture and supply of 2,562 turnlock stud assemblies, specifically NSN 5325-00-799-1222, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to DLA Master List specifications, with quality control conducted via zero-based sampling under MIL-STD-1916/ASQ H1331. Additionally, all units must be marked according to MIL-STD-129/MIL-STD-130N and packaged in compliance with ASTM D3951/RP001, with final delivery handled as FOB Origin. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 339114 and will be performed in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0201

Solicitation SPE2DH-27-T-0201 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of five dental chisels, specifically the Dr. Black No. 84, identified by NSN 6520005364025. This is a long lead-time, custom-made item regulated by the FDA, with a minimum order requirement of 100 units. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after receipt of order. Delivery is FOB destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with RP001 DLA Packaging Requirements and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement is associated with NAICS code 339114 and may be eligible for automated award or HUBZone price evaluation preferences.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 18 hours

POST KIT, ENDODONTIC

Solicitation # SPE2DH-27-T-0200

Solicitation SPE2DH-27-T-0200, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of Endodontic Post Kits, specifically the UNICORE Kit of Kits. These glass fiber endodontic post and drill starter kits are used for restorative dental post placement procedures and must include all necessary drills, posts, and accessories. The requirement consists of two line items for one kit each, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with shipping addresses located in Gulfport and Pascagoula, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Bidders must provide source and part number details and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 18 hours

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

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

Supply of Filler, Dent, Metal S (NSN 8030009262133)The contract entails the supply and delivery of 4,000 kilotons of specialized metal filler material designated as Filler Dent Metal S with the NSN 8030009262133, intended for repair or fabrication purposes within defense-related operations. The material must comply with federal logistics standards to ensure operational readiness and compatibility with existing military systems. Issued as a subcontract under the Department of Defense, this procurement is managed by the Defense Logistics Agency and falls under the NAICS code 339114, indicating it pertains to other miscellaneous plastic product manufacturing, though the nature of the material suggests metallurgical specifications outside standard plastic categories. The solicitation was posted on July 28, 2026, and performance is expected to meet stringent defense supply chain requirements, though specific delivery locations and point of contact information are not provided. The contract can be referenced through the DIBBS system using the provided UI link to access award details and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dental Cements, Bonding Agents, and Impression MaterialsThe contract entails the supply of dental restorative materials including cements, bonding agents, and impression materials used in dental procedures such as fillings, crowns, and prosthetics. It is a subcontract issued under the Defense Logistics Agency of the Department of Defense, classified under NAICS code 339114 which pertains to dental equipment and supplies manufacturing. The solicitation was posted on July 28, 2026, and the materials will be provided to support military dental healthcare needs across the Department of Defense. The place of performance and specific delivery locations are not detailed, and no set-aside provisions or point of contact information has been provided. The contract is accessible through the DIBBS system under award number SPE2D020D0019.

Defense Logistics Agency

POSTED

DEADLINE