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PATTERSON DENTAL SUPPLY, INC.

Subsidiary ofPATTERSON COMPANIES, INC.UEI: NLNBZNKLQ1K3

PATTERSON DENTAL SUPPLY, INC. is a federal contractor, registered under UEI NLNBZNKLQ1K3. It has been awarded $61,257 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Dental Equipment and Supplies Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NLNBZNKLQ1K3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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 Justice$36.7K59.9%Department Of Homeland Security$13.7K22.3%Department Of Veterans Affairs$10.9K17.8%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$33.9K55.3%339114 - Dental Equipment and Supplies Manufacturing$11.6K19%

- Unknown NAICS$10.9K17.8%

326199 - All Other Plastics Product Manufacturing$3.7K6%562112 - Hazardous Waste Collection$1.2K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PATTERSON DENTAL SUPPLY, INC.'s top NAICS codes and agencies

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supplier of SAE AS23053/5 Electrical Insulation SleevingThis subcontract involves the supply of 2,778 feet of Type II Code 9 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to SAE AS23053/5 Revision A and QPL-AS23053-QPD standards, specifically meeting NSN 5970-00-983-7970. All deliverables must be packaged according to MIL-STD-2073-1E and delivered to Hill AFB. To be eligible, the provider must be an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The opportunity is categorized under NAICS code 326199, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

PRI-Qualified O-Ring ManufacturerThis subcontract involves the manufacture and delivery of 848 O-rings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-00-298-9984 specifications and require PRI Qualified Products List approval. All delivered components must be certified as asbestos-free, contain no intentionally added mercury, and adhere to MIL-STD-130N marking standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320015084940)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

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

about 6 hours ago

DEADLINE

Manufacturing of Nonmetallic Special Shaped Section Seals

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Nonmetallic Grommet Supplier (NSN 5325-01-049-4183)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

MI 2026-03 Biohazard Waste Disposal Pick-up Services

Solicitation # MI2026-03

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for biohazard waste disposal and pick-up services at the Miami Job Corps Center in Miami Gardens, Florida. The scope of work includes the as-needed collection of medical waste using 20 to 30 gallon containers, 5 quart sharps containers, and red biohazard trash liners. Services must be performed Monday through Friday between 8:00 am and 3:30 pm. The period of performance for this contract runs from November 1, 2026, through October 31, 2027, with payment terms set at Net 30 days from the date of invoice. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and possess all necessary business and employee licenses for the State of Florida. Required insurance coverages include Comprehensive General Liability of at least 1,000,000 dollars per occurrence, Automobile Liability with specific bodily injury and property damage limits, and Workers Compensation meeting state requirements. Bids must be submitted on company letterhead by October 23, 2026, and must include a W9, vendor questionnaire, Authority to Commit, and a cost breakdown per container. All quotes must reference solicitation number MI2026-03, state they are good for 90 days, and reflect GSA pricing.

Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Supply of Parker-Hannifin O-Rings (NSN 5331-01-502-3301)This subcontract involves the procurement or manufacture of 400 O-rings for prime contractors supporting Navsup Weapon Systems Support Mech projects. The required components are Part Number 30-1595 or the alternate 70-3411 manufactured by Parker-Hannifin Corporation. All delivered items must maintain at least 85 percent of their 180-month shelf life and be delivered FOB Destination. The contractor is responsible for adhering to strict packaging and labeling standards, specifically MIL-STD-2073-1 or ASTM D3951-18 for packaging and MIL-STD-129 for labeling. Additionally, the supplier must provide a Certificate of Compliance and a cure date certificate to ensure quality and regulatory adherence.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Hybrid Gasket Manufacturing (NIIN 016813072)This subcontract involves the manufacture and supply of Hybrid Gaskets (NIIN 016813072) for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for fabricating gaskets in strict accordance with Technical Data Package version O05 and Individual Repair Part Ordering Data, ensuring all finished products are delivered with fresh shelf life dates. Operational requirements include the implementation of cleanliness control systems that meet MIL-STD-767 and MIL-STD-2041 standards. Additionally, the provider must adhere to MIL-I-45208 quality standards and maintain CMMC compliance. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Supply of Advanced Wound Care Products (Solventum/KCI)This subcontract opportunity, managed by the Department of Veterans Affairs Rpo East, involves the supply of advanced wound care medical items to prime contractors. The scope specifically requires the provision of OEM part numbers PRE4001US.S, M8275040/5.S, and MA123, all manufactured by KCI USA, Inc. DBA Solventum Advanced Wound Care. These supplies must be delivered to the prime contractor or designated distribution centers, with performance centered in Pittsburgh. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 423450. To be eligible, providers must ensure all products are TAA compliant and submit Authorized Distributor Letters dated within 90 days. The response deadline for this opportunity is October 19, 2026.

Rpo East (36C24E)

POSTED

about 11 hours ago

DEADLINE

Specialized Seals and O-Rings for Hand Pump AssemblyThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command – Detroit Arsenal, involves the supply of high-performance seals, gaskets, and O-rings for M1 Abrams weapons system projects. The selected provider will be responsible for molding and sourcing chemical-resistant and pressure-resistant components using specialized polymers or elastomers, specifically delivering seal and gasket kits for 405-810 pump assemblies. To ensure environmental durability and quality control, a Certificate of Conformance must be provided for every material batch. The procurement is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must submit their responses by October 30, 2026, to support prime contractors in maintaining the operational integrity of critical military hardware.

POSTED

about 11 hours ago

DEADLINE

Specialized Dental Laboratory Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized dental laboratory materials to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The scope of work involves providing prime contractors with essential supplies, including bulk Vocap finishing material, Cusil soft reline material, denture bath kits, and various dental laboratory consumables. Additionally, the supplier is responsible for providing name tags and ensuring all materials strictly adhere to Canadian health and safety standards for dental products. Managed through bids&tenders under NAICS code 423450, the solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This contract focuses on the consistent delivery of high-quality resins, acrylics, and lining materials necessary for the operational success of the community health centre's dental services.

POSTED

about 11 hours ago

DEADLINE

Nylon Stuffing Tube SupplierThis subcontract opportunity is for a supplier to provide nylon packing and stuffing tubes to prime contractors working on UNICOR Federal Prison Industries projects under the Department of Justice. The specific requirement is for Tube Size 1 nylon stuffing tubes, part number HWS0303 (M,M19622/16-0004), featuring a bushing inner diameter of 0.234 inches. The selected supplier will be responsible for the delivery of these components and may be required to provide an OEC Certificate of Conformance. The procurement is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must respond by October 20, 2026, for performance located in zip code 62959.

Inc Federal Prison Industries

POSTED

about 11 hours ago

DEADLINE

Autonomous Portable Blood Refrigeration Units (APRU6L)

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE