Top

Dental Imaging Monitor Supply

Active

Federal

Response Deadline08/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7NT Uspfo Activity Nd ArngView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Bismarck, ND, 58501, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W7NT Uspfo Activity Nd Arng

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NT Uspfo Activity Nd Arng

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of Mojave DryStar Monitor LT5 for 5–7 users, used in dental imaging with DICOM compliance.

Similar Contracts

Same NAICS industry code

NAICS: 334118

New

Federal

Supply of Lexmark CS532 Printers

Indian Education Acquisition Office

POSTED

DEADLINE

7490--Salt Lake City VA Canon V800 Digital Press

Solicitation # 36C25926Q0729

The U.S. Department of Veterans Affairs through the Network Contract Office 19 is seeking information from potential suppliers regarding the procurement of a Canon V800 Digital Press for use at the Salt Lake City VA facility. The solicitation, identified by number 36C25926Q0729, was posted on August 6, 2026, with responses due by August 11, 2026, and is classified as a sources-sought notice, indicating the government is gathering market research rather than issuing a formal request for proposal. The North American Industry Classification System code 334118 applies to this procurement, which falls under the category of office machinery and equipment manufacturing. The equipment will be delivered and installed at the VA facility located in Utah with a ZIP code of 84148, though the contracting office is based in Greenwood Village, Colorado. Kenneth Finchum serves as the primary point of contact for this solicitation, holding the title of Contracting Officer, and can be reached via email at kenneth.finchum@va.gov or by phone at 303-712-5746. The notice does not specify any set-aside status, meaning the opportunity is open to all eligible businesses without restrictions based on size, ownership, or other classifications. The government is evaluating market capabilities to determine the best approach for acquiring the Canon V800 Digital Press, potentially leading to a future contract award. Interested parties are encouraged to respond to the solicitation before the deadline to provide input on product availability, pricing, and delivery timelines to assist in procurement planning.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Onboard DVR/NVR and Storage Device Installation

POSTED

DEADLINE

Procurement and Supply of Display Unit (NSN: 7025016221694)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Print Heads for ADP EquipmentThe contract calls for the procurement and delivery of 20 military-specification print heads identified by National Stock Number 7025016975178, designed for use in automatic data processing systems and fully compliant with DLA Master List standards. These components are critical for maintaining operational readiness of defense-related computing infrastructure and must meet stringent performance and durability requirements inherent to military applications. The solicitation is issued as a subcontract under NAICS code 334118, indicating the work falls within the category of other computer peripheral equipment manufacturing, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, giving potential suppliers a twelve-day window to submit proposals. The contract is managed under the Department of Defense through the Construction & Equipment T & IFO EQ office, and the sourcing is conducted via the DIBBS platform, with the specific RFQ referenced under solicitation number SPE8EN26T2833. There is no set-aside designation applied, meaning the contract is open to all eligible vendors without preference given to small businesses or other categories. All proposals must align with the technical specifications of the NSN and demonstrate compliance with DLA requirements to be considered for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Hardware Assembly and Integration Services

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Memory Card (Personal Computer)The contract encompasses the supply and delivery of a commercial off-the-shelf memory card designated by NSN 7025015699583, intended for use in personal computers without any need for customization or system integration. The item is procured under a subcontract arrangement, with procurement governed by NAICS code 334118, indicating it falls within the category of other computer peripheral equipment manufacturing. Performance of the contract is designated for NEW CUMBERLAND, with a zip code of 17070-5002, and is being managed by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for potential vendors to submit bids. There is no set-aside designation specified, and no point of contact or additional organizational details are provided beyond the agency and location information. The contract’s full details are accessible via the DIBBS platform using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Digital Stylus Manufacturing and AssemblyThe contract entails the full manufacturing and assembly of digital styluses that must meet stringent technical and quality standards set by the Defense Logistics Agency, encompassing every stage from sourcing components to final testing. This includes integration of printed circuit boards, loading of proprietary firmware, and rigorous quality assurance protocols to ensure compliance with defense specifications. The work is required to be performed at the designated place of performance in New Cumberland, Pennsylvania, with all deliverables expected to adhere to military-grade reliability and performance benchmarks. Subcontractors must respond by August 17, 2026, under the NAICS code 334118 for electronic component and product manufacturing, and the contract is classified as a subcontract within the Department of Defense’s Construction & Equipment T & IFO EQ organization. All activities must align with DLA’s oversight requirements, and bidders are expected to demonstrate proven capability in high-precision electronics assembly, supply chain control, and adherence to defense quality systems. There is no set-aside designation specified, and the contract seeks qualified vendors capable of scaling production while maintaining strict compliance throughout the manufacturing lifecycle.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit Supply (NSN 7025016739278)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Specialized Defense Computer and Data Transfer Interface UnitThe contract mandates the procurement and delivery of 13 specialized military-spec computer systems, each equipped with an integrated data transfer interface designed to meet stringent defense operational requirements. These systems must comply with all applicable hazardous materials handling regulations, secure packaging standards, and robust cybersecurity protocols to ensure integrity and confidentiality in sensitive environments. The equipment is intended for deployment at a designated performance location in New Cumberland, Pennsylvania, with zip code 17070-5002, indicating the operational theater where the units will be utilized. The solicitation, issued under the NAICS code 334118 for computer and peripheral equipment manufacturing, is structured as a subcontract within the Department of Defense framework under the Construction & Equipment T & IFO EQ office. Bids must be submitted by August 17, 2026, with the request publicly posted on August 5, 2026, allowing potential vendors a twelve-day window to prepare and submit proposals. All deliverables are expected to adhere strictly to military specifications without exception, ensuring full operational readiness and interoperability within existing defense infrastructure.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CAMERA-RECORDING, VIDEO

Solicitation # SPE8EN-26-T-2783

This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2791

The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days

View Details

More opportunities from Department Of Defense → W7NT Uspfo Activity Nd Arng

Same awarding agency

NAICS: 339114

New

Federal

Dental Operatory Setup (6 Chair System)

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Dental Chair Cart and Delivery System Supply

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Ultrasonic Cleaner Supply

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Dental Sterilizer Supply

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Dental Chair Control Panel Supply

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Dental Vacuum Pump Supply

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Amalgam Separator Supply

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Oil-Free Dental Compressor Supply

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

NDNG - Dental Equipment

Solicitation # W901UZ26Q0595

The North Dakota National Guard’s State Medical Detachment is soliciting dental equipment under a Small Business Set-Aside with NAICS code 339114, restricted exclusively to small businesses. The requirement is for commercial dental items specified as Brand Name or Equal, with the sole approved manufacturer being W&H Dental Restorative and Surgical Products. Offerors must be authorized dealers of W&H and must align their quotes with the manufacturer’s catalog numbers, not those of Patterson Dental, which was mistakenly referenced in error. The procurement is being conducted under simplified acquisition procedures as a Firm-Fixed Price contract, with award to be made on a Best Value Tradeoff basis, considering technical capability, price, delivery time, and warranty—without assigned numerical weights, but with equal importance placed on non-cost factors relative to price. All equipment must be delivered to Bismarck, North Dakota, and vendors must submit invoices via the Wide Area Workflow (WAWF) system. Offerors are required to maintain active SAM.gov registration with a valid UEI and CAGE code and must self-certify as a small business under FAR Part 19; no additional socioeconomic certifications are required. The solicitation does not specify detailed technical standards, packaging, or inspection criteria beyond conformance to the listed brand models, and no COTR or COR is named. Proposals must be emailed to the designated contracting officer by the deadline of August 21, 2026, with no page limits or structured format mandated. A Justification and Approval (JA) document is referenced as attached but not provided, and while the acquisition falls under the Simplified Acquisition Threshold, no estimated contract value is stated.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Menu Development and Approval CoordinationThe contract requires the development and submission of a proposed menu that includes approved entrées and desserts, to be reviewed and approved by the Contracting Officer in close coordination with the prime contractor. The effort is centered on creating a foodservice offering that meets specified standards and aligns with the expectations of the Department of Defense, with all deliverables subject to formal approval before implementation. The work is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses may compete for this opportunity, and the NAICS code 541690 categorizes it under Other Scientific and Technical Consulting Services. Performance of the contract obligations is tied to a specific location in Fargo, North Dakota, with the zip code 58102 as the official place of performance. The contract was posted on May 1, 2026, and falls under the jurisdiction of the W7NT Uspfo Activity Nd Arng, a unit within the Department of Defense. Although no point of contact is listed, interested parties can access additional information through the provided SAM.gov link. The nature of the solicitation suggests that flexibility, compliance, and partnership with the prime contractor are essential to successfully deliver an approved menu compliant with federal foodservice requirements.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Meal Area Cleaning and Waste RemovalThe contract titled Meal Area Cleaning and Waste Removal requires the regular and thorough sanitization of serving and eating areas in military dining facilities after each meal period, with strict adherence to cleanliness standards. All trash, food waste, and other debris must be collected and removed promptly to maintain hygienic conditions and comply with military sanitation protocols. This work is essential to support the health and well-being of personnel and to ensure operational readiness within the dining facility environment. The contract is a subcontract under a Total Small Business Set-Aside as defined by the SBA, designated under NAICS code 561720 for janitorial services. It is issued by the Department of Defense through the W7NT Uspfo Activity Nd Arng and is performance-based at the location in Fargo, North Dakota, with a ZIP code of 58102. The opportunity was posted on May 1, 2026, and is intended exclusively for small business contractors to fulfill essential sanitation duties tied to military dining operations.

POSTED

DEADLINE

Disposable Dining and Service Supplies ProvisionThe contract titled Disposable Dining and Service Supplies Provision requires the supply of all disposable dinnerware, condiments, napkins, and serving utensils necessary for meal service at military locations under a subcontract arrangement. It is designated as a Total Small Business Set-Aside under the SBA program, ensuring that only small businesses are eligible to compete for this opportunity, as defined by FAR 19.5. The North American Industry Classification System code 424210 applies, indicating the nature of the business involves merchant wholesaling of food and beverage products. The place of performance is specified as Fargo with a zip code of 58102, though the exact military facilities served are not detailed. This solicitation was posted on May 1, 2026, and is managed by the Department of Defense through its W7NT Uspfo Activity Nd Arng office. The contract does not list a point of contact, and further details may be obtained through the provided SAM.gov link.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A

View Details