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NOBEL BIOCARE USA, LLC Yorba Linda CA USA

UEI: SLED_5BC17D043A944005

NOBEL BIOCARE USA, LLC Yorba Linda CA USA is a federal contractor, registered under UEI SLED_5BC17D043A944005. It has been awarded $445,000 across 1 federal contract. Primary work spans Dental Equipment and Supplies Manufacturing. Top awarding agencies include Naval Medical Center San Diego Ca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5BC17D043A944005

Federal Contracting Overview

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

AI Capability Profile

Nobel Biocare USA, LLC provides specialized medical equipment and supplies, with a demonstrated capability to fulfill requirements for dental or surgical implants and related prosthetic devices. The company is recognized as a sole-source provider for specific medical requirements, indicating a high ...

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Award Analytics & Distribution

Awards by Agency

Naval Medical Center San Diego Ca$445.0K100%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$445.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Unigrip Dental Screwdrivers

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Handpiece Bristle Brushes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Endodontic Ruler Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PLASTER, DENTAL

Solicitation # SPE2DH-27-T-0009

Solicitation SPE2DH-27-T-0009, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one package of ADA Type II Model Dental Plaster. The material must be provided in 20 lb containers and possess a dry compression strength of 3000 PSI. Delivery is required within 20 days after order to the Medical Treatment Facility USNS Mercy in FPO AP 96672-4090, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict hazardous materials protocols, including providing a current Material Safety Data Sheet to the DLA electronic mailbox and accompanying every shipment. Packaging must comply with 49 CFR, ICAO, or IMDG regulations, and labeling must meet MIL-STD-129 and Hazardous Communication Standard requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Quotes are to be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DENTAL SCREWDRIVER

Solicitation # SPE2DH-27-T-0027

Solicitation SPE2DH-27-T-0027 is a fixed-price request for the procurement of two Unigrip dental screwdrivers, identified by NSN 6520-01-482-1217, featuring a 36 mm size and a 20 mm shaft length. Issued by the DLA Troop Support Medical Supply Chain, the contract requires delivery to the Naval Health Clinic in Lemoore, California, within 20 days after order. The items are FDA-regulated and must be shipped via traceable means, with parcel post strictly prohibited. Compliance requires adherence to MIL-STD-2073-1E and Special Packaging Instructions MPWND00001, with marking governed by Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied; any alternate offers require a complete data package for evaluation. Offers utilizing additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ELEVATOR, DENTAL, VETERI

Solicitation # SPE2DH-27-T-0031

Solicitation SPE2DH-27-T-0031 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one canine dental winged elevator. The required instrument must be constructed of stainless steel, feature a lightweight and ergonomic design with a short hexagonal handle, and be non-sterile. The item is identified by NSN 6520-01-724-3603 and falls under NAICS code 339114. Quotations are due by October 8, 2026, with a required delivery date of September 29, 2026, to a destination in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifically MIL-STD-2073-1E Packing Level B. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and are prohibited from using additive manufacturing unless authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, SYRINGE, DENTAL

Solicitation # SPE2DH-27-T-0043

Solicitation SPE2DH-27-T-0043, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotations for dental syringe sleeves under NAICS code 339114. The requirement is for clear plastic disposable sleeves designed to fit flowable composite syringes to prevent contamination during use. The procurement specifies a quantity of 50 boxes, with each box containing 200 disposable sleeves. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to the US Naval Hospital Yokosuka in Japan. Contractors must adhere to commercial packaging standards, ensuring each unit is in a sealed container and exterior shipping containers are suitable for safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number being supplied and must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for destination inspection, Wide Area WorkFlow (WAWF) for electronic invoicing, and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-27-T-0008

Solicitation SPE2DS-27-T-0008 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of dental handpiece bristle brushes. Specifically, the requirement is for stiff, mandrel-mounted disk brushes with an outer diameter of .719 to .781 inches, designed for polishing the necks of teeth and embrasures in plastic dentures. The solicitation seeks a quantity of 1,000 packages, with each package containing 12 brushes. Delivery is required within 20 days after receipt of order, with the destination and acceptance point designated as the USS KEARSARGE LHD 3. The contractor must ensure all supplies meet FDA Regulation 872.6010 Class I requirements and adhere to the latest Medical Marking Standard No. 1. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, while palletization must follow RP001. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract incorporates several key federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TESTER, PULP, DENTAL

Solicitation # SPE2DH-27-T-0020

Solicitation SPE2DH-27-T-0020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of DigiTest 3 Pulp Vitality Testers (NSN 6520-01-706-0601). Each unit must be a 9V system and include one tester, four autoclavable probe tips (one standard long, one standard short, one labial, and one lingual), one ground wire, one clip, and one 9-volt battery. The requirement is for a total quantity of two units, with delivery required within 20 days after order to the 19th MDG SGSM at Little Rock Air Force Base, Arkansas. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. As an FDA-regulated device, the product must meet all registration, listing, and labeling requirements. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 8, 2026, specifying the source and part number. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of trafficking in persons.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RULER, ENDODONTIC

Solicitation # SPE2DH-27-T-0028

Solicitation SPE2DH-27-T-0028 is a fixed-price request for quotations issued by DLA Troop Support, Medical Supply Chain FSH, for the procurement of 15 endodontic rulers. The required items must be stainless steel, autoclavable, one-finger-held with a clip-on design, and feature a millimeter scale. The delivery is required within 20 days after receipt of order, with the place of performance and delivery located at Camp Lejeune, North Carolina. Quotations are due by October 8, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers. Technical and quality requirements are governed by the DLA Master List, and the Buy American Act and Berry Amendment may apply. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must specify the source and part number being supplied and comply with cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ELEVATOR SET, WINGED, VE

Solicitation # SPE2DH-27-T-0030

Solicitation SPE2DH-27-T-0030, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for one Veterinary Winged Elevator Set (NSN 6520-01-721-1860). The required set must include six winged elevators with stubby handles in sizes 1mm, 2mm, 3mm, 4mm, 5mm, and 6mm, all housed in a 205x120x30mm autoclavable stainless steel instrument cassette. Bidders are required to specify the source and part number being supplied. The original required delivery date is September 29, 2026, with the place of delivery located in Baumholder, Germany. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, utilizing Packing Level B in suitable commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Nickel Titanium Rotary File Fabrication

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, ENDODONTIC, ROTARY

Solicitation # SPE2DH-26-T-7214

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PRESSURE GAUGE, DENTAL

Solicitation # SPE2DS-26-T-492J

Solicitation SPE2DS-26-T-492J, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one dental pressure gauge assembly (NSN 6515-01-594-0936) used to measure system pressure in dental equipment. The required delivery date is October 1, 2026, with parcel post delivery to Pascagoula, Mississippi, and freight shipping to Gulfport, Mississippi. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026, although micro-purchase awards may be made prior to this date. The contractor must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ensure items are packaged in suitable sealed commercial containers. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. Additionally, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized, and a price evaluation preference is available for HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dental Base Plate WaxThis subcontract involves the supply of hard pink sheet base plate dental wax for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required wax sheets must measure 6 by 3 by 1/20 inches and be capable of boiling out clean. All deliverables must be provided in standard commercial packaging and strictly adhere to FAR 52.223-23 sustainable products requirements. The opportunity is categorized under NAICS code 339114 and is associated with a place of performance in FPO, zip code 96607. Interested parties must note the response deadline of October 5, 2026, following the posting date of September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Restoration Kit SupplierThis subcontract opportunity is for the supply of dental restoration kits to prime contractors supporting Department of Defense projects within the DLA Troop Support Medical Supply Chain. Each kit must consist of one bottle of powder and one bottle of liquid, adhering strictly to the DLA Master List of Technical and Quality Requirements. The supplier is responsible for ensuring all items are packaged and marked according to DLAI 4145.3 standards for the military air shipment of hazardous materials. This requirement falls under NAICS code 339114, with a response deadline set for October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

KIT, RESTORATION, DENTAL

Solicitation # SPE2DH-26-T-7110

Solicitation SPE2DH-26-T-7110 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one dental restoration kit under NAICS 339114. The required kit consists of a reinforced zinc oxide-eugenol composition for intermediate restorations lasting up to one year, containing one bottle each of powder and liquid to be mixed at a 6 to 1 ratio by weight with an initial set time of five minutes. The item is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict hazardous materials regulations, including compliance with 49 CFR, ICAO Technical Instructions, and the IMDG Code. A current Safety Data Sheet must be provided electronically and accompany each shipment. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container within a suitable commercial exterior shipping container. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SCANNER, ACQUISITION, TH

Solicitation # SPE2DH-26-T-7161

Solicitation SPE2DH-26-T-7161, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one three-dimensional dental acquisition scanner, specifically the CEREC PRIMESCAN AC TP STEEL WITH TOUCHPAD or an equivalent model. This high-resolution, heated oral scanner must feature a removable reflective sleeve, integrated image processing, high processing power, and hand and foot controlled enter keys. The system includes a 21.5-inch HD TFT LED flat-screen monitor and a PC equipped with an Intel processor, 32 GB RAM, SSD and SATA HDD storage, and a Windows 10 64-bit operating system. All components are to be integrated into a mobile housing with lockable castors. The procurement is categorized under NAICS code 339114 and requires delivery within 20 days after receipt of order to Annapolis, Maryland. Bidders must specify the source and part number being supplied and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for HUBZone concerns.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE