Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dental Material Supply

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the State of Illinois Director's Office involves the supply of clinical materials for fee-for-service dental projects. The provider is responsible for delivering medical-grade dental consumables, including anesthetic agents, filling materials such as composites and amalgams, sterilization wraps, and disposable PPE. All products must be delivered via standard procurement and shipping processes and must meet FDA-approved medical device and supply certifications. The contract is categorized under NAICS code 423450 and is centered in Springfield, Illinois. It serves as a critical support mechanism for prime contractors to ensure the availability of necessary dental supplies for state-managed healthcare projects.

General Info

Subcontract for supplying FDA-approved clinical dental materials for State of Illinois healthcare projects.

Agency

Illinois → DirectorView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Springfield, IL, 62704, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-478HFS-DIREC-B-50754.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-478HFS-DIREC-B-50754 | Emergency Final Cost -Dental Program for Fee-For-Service Customers

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

PostedFeb 4

subcontract

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

Show more

AgencyIllinois → Director

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Director

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies clinical materials for prime contractors on State of Illinois Director's Office fee-for-service dental projects. Delivers medical-grade dental consumables including filling materials (composites, amalgams), anesthetic agents, disposable PPE, and sterilization wraps via standard procurement and shipping. Requires FDA-approved medical device and supply certifications. Delivers dental supplies and materials.

Similar Contracts

Same NAICS industry code

Supplier of Activated Charcoal SuspensionThis subcontract involves the supply of medical-grade activated charcoal suspension for prime contractors supporting the Department of Defense under the DLA Troop Support Medical Supply Chain Pharm FSA. The supplier is required to provide 10,000 bottles of product NSN 6505012828880, ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates a strict delivery timeline of 20 days to the designated agency location in FPO 96667. Classified under NAICS code 423450, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

Surgical Burr (Neurosurgery) Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Electrocardiograph Electrode Adapters (NSN 6515-01-686-4656)This subcontract involves the supply of medical-grade electrocardiograph electrode adapters, identified by NSN 6515-01-686-4656, for prime contractors supporting the Department of Defense Medical Supply Chain. The required adapters must feature 2 mm pin connectors and alligator clips, with delivery handled as FOB Destination to Mayport, Florida. All deliverables must adhere to strict quality and safety standards, including packaging per ASTM D3951 and RP001, labeling according to Medical Marking Standard No. 1, and full compliance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Plastic Laboratory Funnels (NSN 6640-00-165-5851)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Medical Supply Distributor (Surgical Drainage)This subcontract under the Department of Defense for the Medical Supply Chain MD SURG FSF involves the procurement and distribution of surgical drainage tubes, specifically NSN 6515-01-156-2966. The selected provider is responsible for sourcing exact part numbers from authorized manufacturers, conducting quality verification of all packaging and labeling, and managing the overall logistics and delivery process. The contract requires the use of medical-grade storage and climate-controlled warehousing to ensure product integrity. Performance of these services is centered in San Antonio, Texas, with the primary objective of delivering completed packages of surgical drainage tubes to prime contractors.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Surgical Burr Supplier (Rosen, Burr II)This subcontract is for the supply of two units of disposable surgical burrs, specifically the Rosen, Burr II, D2.3mm models, designed for use with surgical handpieces. These items are intended for prime contractors supporting DLA Troop Support Medical Supply Chain contracts under the Department of Defense. The supplier must ensure all items are packaged according to ASTM D3951 standards and delivered FOB Destination to San Antonio, Texas. The opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Disposable Craniotome CuttersThis subcontract through the Department of Defense for the Medical Supply Chain MD Surg FSF involves the procurement and delivery of one HI-LINE XS Disposable Craniotome Cutter I, matching NSN 6515-01-549-5765. The project is located in San Antonio, Texas, and falls under NAICS code 423450. Eligible bidders must be an authorized manufacturer or distributor of the HI-LINE XS product line and maintain compliance with DFARS 252.204-7012. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

HYDROMETER, GRADUATED S

Solicitation # SPE2DH-26-T-7014

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two graduated scale hydrometers under National Stock Number 6630-00-247-2960. The contract requires the supplier to specify the source and part number being provided and mandates a rapid delivery turnaround of five days after the order is placed. Performance is designated for March ARB, zip code 92518-1748. The agreement incorporates specific technical, quality, and packaging standards as defined by the DLA Master List and requirement RP001. It also includes provision RQ011 regarding the removal of government identification from non-accepted supplies. Bidders must adhere to the guidelines set forth in solicitation SPE2DH-26-T-7014, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-465P

Solicitation SPE2DS-26-T-465P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one latex-free Broselow Hinkle Pediatric Resuscitation System, identified by NSN 6515-01-513-9276. Each kit must include 26 procedural modules in 7 pouches, Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The system is designed for emergency use and must be FDA regulated under Class II 868.5905, requiring a 510(k), registration, and listing. The equipment must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination point located at Fort Polk, Louisiana. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with labels specifying the NSN, manufacturer, CAGE code, contract or lot number, and relevant dates. The procurement is governed by NAICS code 423450 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments program, and requires the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

MSA Wash Kit & Specialized Plug/Cap SupplierThis subcontract under the Department of Defense involves the supply of specialized maintenance and cleaning kits for prime contractors working on 612th Air Base Squadron projects. The scope of work includes providing specialized plug and cap kits and cleaning components that meet MSA equipment specifications, as well as the packaging and delivery of completed wash kits to designated government sites or prime contractors. The performance of this contract is located in Comayagua and falls under NAICS code 423450. The solicitation was posted on September 23, 2026, with a response deadline of September 25, 2026.

0410 Aq Hq Contract

POSTED

about 12 hours ago

DEADLINE

Solo Rescue 1-Phase Complete Package SupplierThis subcontract involves the supply of a complete Solo Rescue 1-Phase system for prime contractors working on 612th Air Base Squadron projects. The scope of work includes providing the main unit, an integrated filtration system, and all associated hardware as specified in the contract schedule. The supplier is also responsible for delivering manufacturer operation manuals and brochures, with the final delivery taking place in Comayagua. The contract is managed by the Department of Defense under NAICS code 423450. A critical requirement of this agreement is ensuring that all items valued over 5,000 dollars comply with DoD Unique Item Identification marking standards. The procurement process was posted on September 23, 2026, with a response deadline of September 25, 2026.

0410 Aq Hq Contract

POSTED

about 12 hours ago

DEADLINE

FY2026 - DFS - PHL - RK332307 - NGS MDU Consumables & Reagants

Solicitation # Doc848245

The District of Columbia's Office of Contracting and Procurement, on behalf of the Department of Forensic Sciences Public Health Laboratory, is seeking a small business contractor to serve as an authorized reseller for sequencing and molecular laboratory supplies and consumables. These materials are essential for the continued testing of infectious diseases at the DC Consolidated Forensics Lab. The contract requires the delivery of new, non-refurbished goods, including specific items such as Fisherbrand solvent-vented wash bottles and NIST-compliant spirit thermometers. The period of performance extends from the date of award through September 30, 2026, with an emphasis on rapid delivery due to the laboratory's role in public safety emergency response. Prospective bidders must be registered with the District and provide a valid business license from the Department of Licensing and Consumer Protection, as well as a Certificate of Clean Hands from the Office of Tax Revenue. Required submission documents include a comprehensive Bidder/Offeror Certification Form covering business responsibility, financial status, and legal proceedings, along with a Form W-9 and a Master Supplier Information Collection form. Awardees must maintain specific liability insurance with an A.M. Best rating of A-VIII or higher and comply with the Service Contract Act of 1965 and the Buy American Act. All procurement activities are governed by the Government of the District of Columbia Standard Contract Provisions of July 2010.

Forensic Sciences (DFS)

POSTED

DEADLINE

More opportunities from Illinois → Director

Same awarding agency

Sole Economically Feasible Source- Integrated Eligibility System Vendor

Solicitation # 27-478HFS-DIREC-B-54165

POSTED

about 11 hours ago

DEADLINE

Dental Provider Network Management and Care Coordination

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Dental Program Customer Service and Call Center Operations

Telemarketing Bureaus and Other Contact Centers

POSTED

DEADLINE

Dental Claims Adjudication and Prior Authorization Services

Other Accounting Services

POSTED

DEADLINE

iEDI Software Support Services

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

ACE Solution Maintenance and Support Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Specialized Dental CareThis subcontract for Specialized Dental Care supports prime contractors on fee-for-service projects under the State of Illinois Director's Office. The scope of work involves performing advanced dental procedures, including tooth extractions, root canals, periodontal scaling, root planing, and orthodontic alignment. These services are delivered using specialized orthodontic tools, surgical suites, and CBCT imaging to provide corrective and surgical dental care. The contract is based in Springfield, Illinois, and requires providers to hold board-certified specialist licensure in Illinois as an Oral Surgeon, Periodontist, or Orthodontist. Classified under NAICS code 621210, the opportunity was posted on February 4, 2026, for the delivery of specialized clinical services.

Offices of Dentists

POSTED

DEADLINE

General and Preventive Dental CareThis subcontract for General and Preventive Dental Care supports fee-for-service projects under the State of Illinois Director's Office. The provider is responsible for delivering routine dental examinations, cleanings, fillings, and preventive care, including prophylaxis, composite restorations, and basic oral health screenings. These services are performed using standard equipment such as dental chairs, X-ray machines, and sterilization autoclaves, with all completed treatments and clinical records delivered to the prime contractor. The contract is based in Springfield, Illinois, under NAICS code 621210. To be eligible, providers must hold a valid Illinois DDS or DMD license and maintain active medical malpractice insurance. This opportunity was posted on February 4, 2026, for the agency's Director's Office.

Offices of Dentists

POSTED

DEADLINE

26-478HFS-DIREC-B-50754 | Emergency Final Cost -Dental Program for Fee-For-Service Customers

Solicitation # 26-478HFS-DIREC-B-50754

Solicitation 26-478HFS-DIREC-B-50754 is an emergency procurement action issued by the State of Illinois Director's office for the Dental Program for Fee-For-Service Customers. Posted on February 4, 2026, this requirement falls under NAICS code 621210, which pertains to office of dentists. The contract is managed by the SLED organization type and is administered out of Springfield, Illinois. The primary point of contact for this procurement is Purchaser Karen Mankowski. While the solicitation is active, specific details regarding the statement of work, evaluation factors, and contract value are not provided in the current documentation. Performance of the services is designated to take place in Springfield, Illinois.

Offices of Dentists

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS