This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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75H71325Q00046 DENTAL EQUIPMENT

Closed

75H71325Q00046Federal

Submission Closed08/06/2025, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339114

New

DIBBS

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

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

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

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.

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

Domestic Dental Milling and Scanning Equipment SupplyThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply of domestically manufactured dental CAD/CAM hardware for prime contractors working on dental clinic projects. The scope of work includes the manufacture and delivery of milling units, intraoral scanners, and high-temperature sintering and glazing ovens capable of reaching 1600 degrees Celsius. Additionally, the provider must supply dry milling suction units and the necessary digital connectivity software to ensure all equipment is delivered fully installed and operational. All provided hardware must strictly comply with the Buy American Act. The project is categorized under NAICS code 339114, with the place of performance located in Oklahoma City. Interested parties should note the response deadline of October 21, 2026.

Network Contract Office 19 (36C259)

POSTED

13 days ago

DEADLINE

in 30 minutes

General Info

Agency

Department Of Health And Human Services → Indian Health Service

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

Toppenish, WA, 98948, USA

Set-Aside

ISBEE

Documents

Firm Fixed Price SAP Solicitation Temp Clauses

34 pages · rfp

High

Indian Firm Representation Form - Solicitation 75H71325Q00046

representation-form

High

SOW - Procurement of Dental Handpieces (Kavo Brand)

3 pages · sow

High

Brand Name Justification - Dental Handpieces (IHS1515531)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 4

Combined Synopsis

Notice updatedAug 6

The notice description changed.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Indian Health Service

Contacts2 people available

OfficePORTLAND, OR, 97209, USA

Organization / AgencyDepartment Of Health And Human Services → Indian Health Service

Office AddressPORTLAND, OR, 97209, USA

Contacts

Morningstar Smith

Sheila Sells

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a separate written solicitation will not be issued. The Indian Health Service (IHS), Portland Area Office (PAO), Division of Information Resource Management (DIRM) has a requirement for brand name equipment, in Portland, Oregon. Solicitation number 75H71325Q00046 Dental Equipment, Possible Pdct #3728-085, Kavo Prophy Wiz Pack of 3, 3181P, Qty 6 packs; Possible Pdct #1361-984, Kavo Intraflex Lux2 Shank, 2325 Ln, qty 15 ea; Possible product #4347-771, Kavo Experttorue mini lux E675L, qty 15 ea, in accordance with attached specifications is issued as a Request for Quote (RFQ). The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2025-03. The associated North American Industrial Classification System (NAICS) code for this request is 339114 with a business size standard of 750. Prospective Offerors are invited to submit quotes in reference to the solicitation cited above. The quote should include, at a minimum, the following: 1. Firm Fixed Pricing. 2. Estimated delivery date, ARO. 3. Completed & signed Indian Small Business Economic Enterprise Representation Form (ISBEE) 4. UEID number & cage code number, associated with the System for Award Management (SAM) registration. 5. Payment Terms for a federal Government procurement award. 6. Vendor point of contact's full name, email address and a direct telephone number. 7. Guarantee inside delivery of equipment. Set-Aside: Under the Buy Indian Act, 25 U.S.C. 47, through the transfer of authority from the Department of Interior to HHS, offers will be solicited from Indian Small Business Economic Enterprises (see HHSAR Subpart 326.6) that are also small business concerns. If IHS does not receive enough competition and/or reasonably priced offers from ISBEE set-aside, IHS will then evaluate quotes and consider for award to other small business concerns. Any acquisition resulting from this 2-tier cascading set-aside will be as follows: 1st Tier: Indian Small Business Economic Enterprises 2nd Tier: Other Small Business Concerns ONLY ONE AWARD WILL RESULT FROM THIS SOLICITATION. Other Details SAM Requirement - This solicitation requires registration with the sam.gov prior to award, pursuant to applicable regulations and guidelines. Registration can be found at https://www.sam.gov. Vendor must have an active UEI number. Invoicing - Invoices submitted under an award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payments Requests (FEB 2022). Payment - All payments by the Government under an award shall be made by electronic funds transfer (EFT), per FAR 52.232.33 (OCT 2018). The contract line items (CLINs) structure is as shown below: CLIN 0001: Kavo Prophy WIZ (pack of 3) 3181P, qty 6 packs. Pack Price ________, Total Price_________. CLIN 0002: Kavo Intraflex Lux2 Shank 2325 Ln, qty 15 ea. Unit Price_________. Total Price_________. CLIN 0003: Kavo Experttorue Mini Lux E675 L, qty 15 ea. Unit Price________. Total Price__________. *See attached statement of work for details for the dental equipment. The purpose of this acquisition is to purchase dental equipment, for the Yakama Service Unit, located in Toppenish, Washington. This is a brand name requirement. Only manufacture certified original and new equipment should be quoted. Delivery and acceptance terms for this order is FOB destination. Delivery Address: Yakama Service Unit, 401 Buster Road, Toppenish, Washington 98948. Attn: Dr. Nieto. Quote are due by 12:00 pm (PST) on 08/06/2025. Email the quote and the self-certification form (ISBEE) to Morningstar.Smith@ihs.gov. Quoter must confirm procurement staff's receipt of their quote and include identifier - 75H71325Q00046 in the subject line of the email submission.