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PATTERSON DENTAL SUPPLY INC

Subsidiary ofPATTERSON COMPANIES, INC.UEI: Z1FPA57P2PR8

PATTERSON DENTAL SUPPLY INC is a federal contractor, registered under UEI Z1FPA57P2PR8. It has been awarded $42,468 in federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing, Unknown NAICS, and Dental Laboratories. Top awarding agencies include Department Of Agriculture, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

Z1FPA57P2PR8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

43

All time

Active

0

Currently performing

Completed

43

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 Agriculture$26.3K62%Department Of Veterans Affairs$11.8K27.7%Department Of Justice$4.4K10.3%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$26.3K62%

- Unknown NAICS$11.8K27.7%

339116 - Dental Laboratories$4.4K10.3%

Awards by Agency Over Time

Awards by Place of Performance

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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

Dental Lab Services

Solicitation # ef003a04-a5a1-47d6-a2d8-60795b833966

Lakeshore Area Multi-Service Project Community Health Centre (LAMP) is seeking one to two non-exclusive vendors to provide off-site dental laboratory services for three clinics located in Mississauga. The scope of work involves the fabrication of various prosthetics, including full and partial dentures, flippers, and relines, to support the Ontario Seniors Dental Care Program and Healthy Smiles Ontario. The contract is awarded on a firm-price basis for an initial 12-month term, with the option for two additional 12-month extensions. Proposals are evaluated based on a financial analysis of price, quality, service, and infrastructure, alongside specific criteria such as staff qualifications, turnaround times, emergency response capabilities, and experience with digital scanning technology. Mandatory submission requirements include a professional license, proof of insurance, and detailed policies regarding infection control and the protection of personal health information. All bids must be submitted electronically to the Bid Administrator by the specified deadline, with the successful proponent expected to be notified by November 20, 2026.

POSTED

about 11 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 11 hours ago

DEADLINE

DENTAL, VALVE KIT

Solicitation # SPE2DH-27-T-0192

Solicitation SPE2DH-27-T-0192 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental valve kits, specifically NSN 6520-01-738-5634. These kits are valve assemblies used to control fluid flow in dental delivery systems for pencil, soft, and automatic types. The requirement consists of two line items, each for one kit, with a required delivery date of October 16, 2026, and a delivery window 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 requirements RP001. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 21, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SCANNER, ACQUISITION, TH

Solicitation # SPE2DH-26-T-5190

Solicitation SPE2DH-26-T-5190 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the acquisition of two CEREC Primescan 3D dental scanners. These high-resolution, heated oral scanners feature integrated image processing, hand and foot controlled enter keys, and a 21.5-inch TFT LED flat-screen display. The hardware is powered by an Intel processor with 32 GB RAM and is integrated into a mobile housing with lockable castors. The units must be delivered FOB Destination to the Naval Medical Center in San Diego, California, within 20 days after the order is received. The procurement is not a small business set-aside and requires compliance with FDA Regulation 872.3630 Class II, including registration, listing, and labeling. Packaging must follow commercial standards and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ULTRASONIC INSTRUMENT,

Solicitation # SPE2DH-27-T-0193

Solicitation SPE2DH-27-T-0193 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two ultrasonic endodontic instruments, specifically the Diamond Microsurgical KIS-1D. These instruments must feature an 80-degree angle at the working end, a 0.5mm diameter, and a 3.0mm cutting surface, serving as general-purpose tips for anterior and posterior areas. The items are identified by NSN 6520-01-533-0864 and are regulated by the FDA as Class II devices under Regulation 872.4850, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is required within 20 days after receipt of order to the USAF Academy in Colorado, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, Special Packaging Instructions MPPMN00001, and Medical Marking Standard No. 1. Offerors must be registered in the System for Award Management and provide specific source and part numbers, with full data packages required for any alternate offers. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Security and regulatory clauses are also incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Quotations are due by October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CARRIER, AMALGAM

Solicitation # SPE2DH-27-T-0183

Solicitation SPE2DH-27-T-0183 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of an amalgam recycling system by WCM, Inc. (NSN 6520-01-733-5753). This system is designed to collect, ship, and recycle mercury-contaminated dental amalgam waste, including contact and non-contact amalgam, chairside traps, vacuum filters, capsules, and contaminated teeth. Each unit consists of a one-gallon storage container, one shipping package, and one prepaid return shipping label, ensuring compliance with ADA best management practices and federal hazardous waste disposal regulations. The contract requires the delivery of one unit with a lead time of five days after the order, with the destination for inspection and acceptance located in Pascagoula, Mississippi. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 339114 and includes specific cybersecurity and hazardous material labeling requirements in accordance with DFARS and the Hazard Communication Standard.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SPATULA, DENTAL

Solicitation # SPE2DS-27-T-0677

Solicitation SPE2DS-27-T-0677 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of eight dental spatulas, NSN 6520-00-556-8000. The required items are size 324 CRES flat spatulas made of corrosion-resistant steel, featuring an overall length between 6.875 and 7.125 inches, a nominal blade length of 2.000 inches, and a nominal blade width of 0.250 inches. Delivery is required within 20 days after receipt of order to the 48th MDSS SGSM in the United Kingdom, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPACG00001, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation falls under NAICS code 339114 and incorporates various FAR and DFARS clauses regarding equal opportunity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tungsten Carbide Dental Excavating BursThis subcontract involves the supply of tungsten carbide dental excavating burs with head size 35 10S for prime contractors supporting Department of Defense medical supply contracts. The materials must strictly adhere to the DLA Master List Technical and Quality Requirements RA001 and be delivered in completed packages of 10 burs. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Logistical requirements specify that packaging must follow ASTM D3951 or TQ requirement IP025, while shipments must be labeled according to MIL-STD-129 and Medical Marking Standard No. 1. The performance location for this contract is San Diego, California, under the agency Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Titanium Dental Screwdriver SupplierThis subcontract involves the supply of medical-grade titanium dental screwdrivers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of five 30mm star-shaped Unigrip long drivers that are compatible with torque wrenches and meet the specifications of NSN 6520-01-530-5512. All products must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. To be eligible, the supplier must be a registered FDA Class I medical device manufacturer. The project is managed under the Department of Defense and will be performed at JBSA Ft Sam Houston. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Medical Kitting and Packaging ProviderThis subcontract opportunity is for a Sterile Medical Kitting and Packaging Provider to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The selected provider will be responsible for the assembly and sterile packaging of single-use units containing rigid spatulas, Woodson plungers, and interproximal carvers. The scope of work requires the use of medical-grade sterile barrier packaging and sterilization via Gamma, EtO, or Steam methods. All deliverables must adhere to strict regulatory standards, including Medical Marking Standard No. 1 for labeling and MIL-STD-2073-1E and RP001 for packaging. The final output consists of finished, sterile, palletized kits delivered to the designated place of performance. This requirement falls under NAICS code 339114, with a response deadline set for October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Instrument Component Supplier (Spatulas, Plungers, and Carvers)This subcontract involves the supply of medical-grade stainless steel dental instruments to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work focuses on the precision machining and manufacture of Rigid Spatula No. 324, Woodson No. 2 Plungers, and Interproximal Carvers using biocompatible materials. The supplier is responsible for delivering bulk quantities of these instruments in an unsterilized state. Strict adherence to regulatory standards is required, specifically compliance with Hazard Communication Standards and NAVSEA 5100-003D regarding mercury. The project falls under NAICS code 339114 and is managed through the DLA Troop Support Medical Supply Chain, with performance taking place at FPO 09592-4700.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OEM Manufacturer of Endodontic Gutta Percha PointsThis subcontract involves the original equipment manufacturing of specialized endodontic Gutta Percha points to support prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain FSH. The scope of work focuses on the production of size 45 points designed for .04 taper files used in single cone obturation techniques. These components must be manufactured using precision extrusion equipment and medical-grade materials to ensure strict adherence to FDA medical device regulations and Buy American Act restrictions. The contract requires the delivery of bulk quantities of these specific points, with performance centered at JBSA Ft Sam Houston. Interested parties should note the tight response window following the October 13, 2026, posting date, with a deadline for responses set for October 20, 2026. The procurement falls under NAICS code 339114, emphasizing the need for specialized medical device manufacturing capabilities.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Scaler Kit Supplier (NSN 6520-01-701-6776)This subcontract involves the supply of specialized dental scaler kits, identified by NSN 6520-01-701-6776, for prime contractors supporting DLA Troop Support medical supply contracts. Each kit must contain one 15/30 Towner and one McCall Curette. The supplier is required to adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging guidelines, while ensuring passive RFID tags are applied in accordance with DFARS 252.211-7006. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of four complete kits FOB Destination to the USS Preble DDG 88. This procurement is managed under NAICS code 339114 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Non-Linear Triple-Flange Ear Plugs (NSN 6515-01-632-4179)This subcontract involves the supply of 50 pairs of non-linear, triple-flange ear plugs for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required olive green plugs must feature a 24 dB NRR when closed and a 9 dB NRR when open, and must include detachable cloth cords. Packaging must consist of clear pillow cases with black beaded chains, adhering strictly to Medical Marking Standard No. 1, ASTM D3951, and RP001. The contract mandates full compliance with the Berry Amendment and Buy American requirements. Delivery is specified as FOB Destination to Augusta, Georgia. Interested parties should note the response deadline of October 19, 2026, for this procurement under NAICS code 339114.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturer of Endodontic Gutta Percha PointsThis subcontract involves the manufacture and supply of specialized endodontic Gutta Percha points for prime contractors serving the Department of Defense Medical Supply Chain FSH. The required points must be hand-rolled to Size 40 specifications compatible with ISO .04 tapers and must be cadmium-free, radiopaque, and laser-inspected. The total delivery consists of three packages, each containing 60 points. Compliance is mandatory regarding FDA Regulation 872.3850 Class I standards, the Buy American Act, and the Berry Amendment. Performance for this contract is centered at JBSA Ft Sam Houston. Interested parties should note the response deadline of October 20, 2026, for this medical supply requirement under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Tungsten Carbide Dental Excavating BursThis subcontract involves the supply of tungsten carbide dental excavating burs to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for one package of ten size 8 dental burs matching NSN 6520-01-003-3131, with delivery set as FOB Destination to San Diego, California. The supplier must ensure strict adherence to MIL-STD-129 and ASTM D3951 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 339114 and was posted on October 13, 2026, with a response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0181

Solicitation SPE2DH-27-T-0181 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support, Medical Supply Chain FSH, for the procurement of dental scaler kits. The requirement consists of two line items, each for a quantity of two kits, under NSN 6520-01-701-6776. Each kit must include one 15/30 Towner and one McCall Curette. Delivery is required within 20 days after order, with the destination for inspection and acceptance being the USS Preble DDG 88 at FPO AP 96675-9600. Quotations are due by the close of business on October 20, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and sealed to prevent damage. All shipments to DLA Distribution locations must include passive RFID tags per DFARS 252.211-7006. Bidders must specify the source and part number being supplied and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safety, and ethics is required.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE