This Government Contract opportunity was posted on August 1, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dental Supplies

Awarded

RFQ-10-19-005-JHFederal

Submission Closed07/18/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423450

New

SLED

HVAC and Refrigeration Parts SupplierThis subcontract opportunity is for an HVAC and Refrigeration Parts Supplier to support prime contractors working on City of Kenner facility projects in Louisiana. The selected supplier will be responsible for providing quotes and delivering essential components, including compressors, filters, motors, and refrigerants, directly to various job sites to facilitate the repair of HVAC, chiller, and refrigeration systems. A critical requirement of this agreement is the ability to provide detailed invoicing to support 0% markup reimbursement. Interested parties must submit their responses by the deadline of November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

POSTED

DEADLINE

Supply and Delivery of 4" x 20' Schedule 40 PipeThis subcontract involves the supply and delivery of 4-inch diameter, 20-foot length Schedule 40 pipe to prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for sourcing materials that meet specific wall thickness requirements and transporting them to designated delivery points using flatbed transport to accommodate the length of the piping. The opportunity is managed by the City of Greensboro in North Carolina under NAICS code 423450. Local preference is granted to businesses located within Greensboro, High Point, or Guilford County. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

OEM Replacement Parts Supplier (X-Ray)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 7 involves the supply of genuine OEM replacement parts and consumables for medical facility projects. The selected supplier will be responsible for sourcing and delivering proprietary Phillips X-ray tubes, detectors, power supplies, and specialized filters required for scheduled maintenance intervals. All hardware components must be accompanied by certificates of authenticity to ensure quality and compliance. To be eligible for this contract, providers must hold status as an authorized Phillips parts distributor or a certified OEM supplier. The procurement falls under NAICS code 423450 and was posted on October 21, 2026, with a response deadline of October 23, 2026. This role specifically supports prime contractors tasked with maintaining critical imaging equipment within VA medical facilities.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Karl Storz OR1 Replacement Parts SupplierThe Karl Storz OR1 Replacement Parts Supplier subcontract involves the provision of genuine OEM replacement parts and components for the OR1 platform to support prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of supply includes critical hardware such as touch panels, converters, recording modules, surgical monitors, and AIDA Bella components. To ensure compliance with VA standards and maintain existing system warranties, all delivered hardware must be OEM-certified. Managed under the Department of Veterans Affairs Network Contract Office 23, this agreement focuses on the delivery of specialized medical hardware to designated VISN 23 facilities. The contract is categorized under NAICS code 423450, with a response deadline set for October 28, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Literacy Assessment Kit SupplierThis subcontract opportunity is for a Literacy Assessment Kit Supplier to support prime contractors working on projects for the Pittsburgh Public School District in Pennsylvania. The selected supplier will be responsible for the manufacture and delivery of physical materials required for literacy screenings, including printed assessment booklets, manipulatives, and specialized scoring materials used for both student-response and examiner-recorded assessments. The scope of work includes the direct delivery of these physical assessment kits to various district sites. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423450.

Pittsburgh Public School District

POSTED

DEADLINE

Belimed OEM Replacement Parts and ComponentsThis subcontract opportunity with the Department of Veterans Affairs, specifically the Southern Arizona Health Care System, involves the supply of genuine Original Equipment Manufacturer parts, components, and consumables. The scope of work focuses on sourcing and delivering Belimed-certified seals, valves, sensors, and heating elements designed for sterilization and washing systems to support prime contractors. To be eligible, providers must maintain status as an authorized Belimed vendor or distributor. The contract falls under NAICS code 423450 and is managed by the Network Contract Office 22. Interested parties must adhere to the response deadline of October 28, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

PPE and Forensic Consumables SupplierThis subcontract opportunity through the Department of Justice, Division 0700, seeks a supplier for PPE and forensic consumables to support prime contractors on FBI National DNA Index System projects. The selected provider will be responsible for delivering bulk quantities of large nitrile gloves, pre-inked fingerprint pads, and ink-removal wipes. Performance for this contract will take place in Quantico, Virginia. To be eligible for the award, the supplier must maintain ISO 9000 accreditation. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 21, 2026. The procurement falls under NAICS code 423450.

POSTED

DEADLINE

Medrad Provis Injector Replacement Parts and HardwareThis subcontract involves the supply of genuine OEM replacement parts, hardware components, and software update media for Medrad Provis Injectors. The contract supports prime contractors working on Department of Veterans Affairs medical center projects, specifically focusing on the sourcing and delivery of proprietary hardware necessary for preventative maintenance at the Buffalo VA Medical Center. To be eligible, the provider must maintain authorized distributor status with Medrad/Becton Dickinson. The scope of work includes the delivery of both physical hardware and software media under NAICS code 423450, managed through the Department of Veterans Affairs Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of FDA-Approved Laser Equipment and Clinical ConsumablesThis subcontract, managed by National Acquisitions - Co for the Department of Justice, involves the supply of FDA-approved medical-grade laser hardware and clinical consumables for Federal Bureau of Prisons projects. The scope of work includes providing laser systems with various wavelengths, tattoo removal gels, sanitizers, protective gear, and post-care kits. A critical requirement is that all Class II surgical devices must strictly adhere to 21 CFR 801.109 labeling standards to ensure regulatory compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423450, with the place of performance located in Washington. Interested parties must note the tight response window, with the solicitation posted on October 21, 2026, and a response deadline of October 26, 2026. The primary objective is to establish a reliable delivery pipeline for both the initial laser equipment and a continuous supply of necessary clinical consumables.

National Acquisitions - Co

POSTED

DEADLINE

B. Braun Hemodialysis Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts and consumables for Department of Veterans Affairs facility projects, specifically supporting the Salem VAMC. The scope of work focuses on the sourcing and delivery of proprietary B. Braun components, including valves, filters, sensors, and pumps, to either the prime contractor or the facility. To ensure all components meet original manufacturer specifications, the supplier must maintain Authorized B. Braun Distributor status. This procurement is managed under NAICS code 423450 and falls under the jurisdiction of the Department of Veterans Affairs Network Contracting Office 6.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

RO System Filter Cartridges and Components SupplyThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 10 involves the supply of specialized filtration cartridges and components for prime contractors managing VA Medical Center water system contracts. The scope of work specifically requires the delivery of 10 inch 0.02UM PLT CDF ABS PS SIL VNT and 20 inch 5UM NO SUF PP WND filter cartridges directly to the designated facility. To qualify, the supplier must be an original equipment manufacturer or an authorized distributor, ensuring that all provided parts strictly match OEM or approved equivalent specifications. Interested parties must submit their responses by November 16, 2026, under NAICS code 423450.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

VRF Equipment SupplierThis subcontract agreement establishes a partnership for the supply of VRF equipment for City of Redwood City facility projects. The selected supplier is responsible for providing outdoor condensing units, indoor units, and proprietary branching kits to prime contractors. In addition to the physical delivery of all specified HVAC equipment to the project site, the supplier must provide essential documentation, including product data, finished specifications, and manufacturer warranties for heat recovery VRF equipment. The opportunity is categorized under NAICS code 423450 and is centered in Redwood City, California. Interested parties must submit their responses by the deadline of November 10, 2026. This contract ensures that the necessary specialized climate control hardware and technical documentation are available to support the infrastructure improvements managed by the City of Redwood City.

City of Redwood City

POSTED

about 8 hours ago

DEADLINE

in 20 days

AI Contract Overview

The Billings Area Indian Health Service is seeking quotes for dental supplies to support the Fort Peck Service Unit in Poplar, Montana. This unrestricted procurement is being conducted under Federal Acquisition Regulation Part 13 Simplified Acquisition Procedures, with the intent to award a fixed-price purchase order. The associated NAICS code for this requirement is 423450, which carries a small business size standard of 500 employees. Interested offerors must download all solicitation documents from the FBO and are responsible for monitoring the webpage for any amendments or updates. To be eligible for an award, potential sources must possess a DUNS number and a CAGE code, and be registered in the System for Award Management. Inquiries regarding this solicitation should be directed to Purchasing Agent Jewel Hanna.

General Info

Agency

N/A

Contract Value

$1,256.7

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

107 H Street East, POPLAR, MT, 59255, USA

Set-Aside

NONE

Awardee

HENRY SCHEIN, INC.

Award Issued Date

07/17/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 7

Presolicitation

Notice updatedMay 16

Response deadline changed from May 23, 2019 to May 25, 2019. The notice description changed.

AwardedJul 17

Contract was awarded

Submission Closed

07/18/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jewel L. HannaPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Kenny NicholsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THIS PROCUREMENT IS SOLICITED ON AN UNRESTRICTED BASIS. The Billings Area Indian Health Service (IHS) is requesting quotes in accordance with the requirements of Request for Quotation (RFQ)-10-19-005-JH for Dental Supplies for the Fort Peck Service Unit, Poplar, Montana. The procurement is being conducted under Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. The associated North American Industry Classification System (NAICS) code is 423450 and the small business size standard is 500 employees. The IHS intends to award a fixed-price purchase order as a result of this solicitation. It is the responsibility of the offeror to review the webpage for notice of amendments, updates, or changes to the solicitation. Please be advised that hard copies of the solicitation will not be made available; you must download solicitation documents from the FBO. All potential sources must obtain a DUNS number, a CAGE code, register in the System for Award Management (SAM) located at https://www.sam.gov in order to transact business with the Government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror. For further information, please contact Jewel Hanna, Purchasing Agent at Jewel.Hanna@ihs.gov. The solicitation/RFQ is attached to this notice. Click on the hyperlinks to view the documents.

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