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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Dental Supplies for Zuni Comprehensive Community Health Center

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Indian Health Service, through its Albuquerque Area Office, has forecasted a requirement for dental supplies to support the Zuni Comprehensive Community Health Center located in Zuni, New Mexico. This need is aligned with the NAICS code 339114, which pertains to medical and dental equipment and supplies manufacturing, indicating the focus is on essential consumables and instruments used in dental care delivery. The procurement is intended to ensure consistent availability of materials necessary for maintaining oral health services to the Native American population served by the center. Shannon Eldridge-shorty serves as the primary point of contact for this requirement, and inquiries or communications regarding the forecast should be directed to her email address. Although the solicitation number and detailed posting date are not yet available, the forecast serves as an early indicator of upcoming acquisition activity, allowing potential vendors to prepare for future opportunities. The place of performance is firmly set at the Zuni Comprehensive Community Health Center, and while specific address details are not provided, the supplies are intended for on-site use within the health center’s dental facility.

General Info

Indian Health Service forecasts dental supplies for Zuni Health Center, NAICS 339114, contact Shannon Eldridge-shorty.

Agency

Indian Health ServiceView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

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

Posted

forecast

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
AgencyIndian Health Service
Contacts1 person available
OfficeN/A
Organization / Agency
Indian Health Service
View Agency Profile
Office AddressN/A
Contacts
Shannon Eldridge-shorty

Full Description

Show more
Department of Health and Human Services (HHS), Indian Health Service (IHS), Albuquerque Area Office (AAO), has a requirement for dental supplies for Zuni Comprehensive Community Health Center (ZCCHC) in Zuni, New Mexico.

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
Federal
6520--Mobile Dental Scanners **USA Made Only** for Birmingham VA Health Care System
Solicitation # 36C24726Q0814
The U.S. Department of Veterans Affairs is seeking commercial mobile dental scanners for the Birmingham VA Health Care System under a combined synopsis/solicitation with solicitation number 36C24726Q0814, set aside 100% for small businesses under NAICS code 339114. All required equipment, including the CEREC Primescan AC TP with Steel Sleeve, CEREC SW 5.3 Primary, DS Core Care Scanner, DS Power Up Labor Scanner, and Primescan Connect, must be USA-made only, with no exceptions. The solicitation, governed by FAR Part 12 for commercial items, requires vendors to submit sealed quotes via email to thaddeus.gray@va.gov no later than August 25, 2026, at 12:00 PM Eastern Time, including full technical documentation and pricing in two distinct volumes. Quotes must be signed, dated, and include the offeror’s Unique Entity Identifier, EFT information, and full compliance with all solicitation terms, with late or incomplete submissions disqualified. Delivery is F.O.B. Destination to Birmingham, AL, with a 90-day acquisition window following award. The government will award a firm-fixed-price contract based on a comparative evaluation of technical capability and price, with technical compliance being a mandatory threshold—offers failing to meet technical requirements will be rejected regardless of price. All items must satisfy the “USA Made Only” mandate, and vendors must complete the Buy American Certificate, certifying domestic end product status and critical component sourcing. Contract terms include compliance with the Prompt Payment Act, warranty of merchantability and fitness for purpose, patent indemnification, and strict adherence to prohibition of racially discriminatory DEI activities. The contractor assumes full risk of loss until delivery at the designated VA site and agrees to allow audits of records for up to three years after final payment. The Contracting Officer retains the right to terminate for convenience or cause, and no award is guaranteed. All amendments, questions, and submissions must be submitted in writing via email with the specified subject line, and no hand-carried or faxed responses will be accepted.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339114
New
Federal
6520--Dental Chairs and Associated Dental Equipment 100% Set-Aside for SDVOSBs.
Solicitation # 36C26326Q0965
The U.S. Department of Veterans Affairs, through Network Contract Office 23, is soliciting offers for dental chairs and associated dental equipment through a full and open 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14. The solicitation, identified as RFQ 36C26326Q0965, is specifically in support of the St. Cloud VA Healthcare System in Minnesota and is classified under NAICS code 339114 for dental equipment manufacturing. All proposals must be submitted via email to Joseph Bennett, the Contract Officer, no later than 5:00 PM Central Time on Wednesday, August 19, 2026, with the RFQ number clearly stated in the subject line. Offers must comply with the Buy American Act and adhere to the VA’s limitations on subcontracting clause, and must align with the detailed specifications outlined in the attached Combined Synopsis and RFQ 1449 documents. The place of performance is designated as St. Cloud, Minnesota, with a zip code of 56303-2015, and all bids must originate from certified SDVOSB entities eligible to compete for this set-aside opportunity. The solicitation was posted on August 10, 2026, and the point of contact for inquiries is Joseph Bennett, reachable by phone at 319-688-3633 or email at Joseph.Bennett@va.gov.
Network Contract Office 23 (36C263)

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339114
New
DIBBS
POINT, ENDODONTIC
Solicitation # SPE2DH-26-T-5864
The contract outlines the procurement of 6 boxes of endodontic gutta-percha points, each box containing 100 units, identified by NSN 6520-01-701-6839, with specifications of 0.04 taper and color-coded blue no. 30, for delivery to Fort Hood, Texas, within 20 days after award. The item is part of a medical acquisition governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129, requiring all packaging and labeling to conform to its latest revision for proper identification and traceability. Each unit must be sealed in a protective container, and shipping containers must be commercially suitable, capable of safe transport by common carrier at the lowest rate, with palletization complying with MIL-STD-147 when loads exceed 250 pounds or 20 cubic feet. Wood packaging material must be heat-treated or kiln-dried and marked per applicable standards. Preservation follows MIL-STD-2073-1E with coding “ZZ,” indicating procurement-specific selection. The delivery is FOB destination, meaning the contractor assumes all costs and risks until receipt at the designated DoDAAC location. All invoices must be submitted through Wide Area WorkFlow (WAWF), and acceptance occurs at the destination per FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, CMMC compliance per NIST SP 800-171, subcontracting rules for commercial products, whistleblower protections, and prohibitions on covered defense telecommunications equipment. Offerors must provide Unique Entity IDs and CAGE codes if supplying controlled items and are required to certify their small business or socioeconomic status, including WOSB, SDVOSB, HUBZone, or SDB status if applicable. The solicitation is issued under simplified acquisition procedures, and technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements. No pricing is explicitly stated in Section B, but historical data suggests an estimated contract value of approximately $102.00 based on prior procurement at $17 per box. All proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of August 17, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Indian Health Service

Same awarding agency

NAICS: 811310
New
Federal
Preventive Maintenance of Dental EquipmentThe contract requires annual preventive maintenance of all dental equipment at Rosebud Hospital, including dental chairs, delivery systems, assistant instrumentation, LED lights, air compressors, and vacuum systems. Work must strictly adhere to manufacturer specifications and established usage thresholds to ensure optimal performance, safety, and longevity of the equipment. The services are critical to maintaining operational readiness and compliance with healthcare standards in a facility serving Native American communities under the Indian Health Service. All maintenance activities are to be scheduled and completed in accordance with industry best practices and documented to demonstrate compliance. The contract is categorized under NAICS code 811310 for medical and dental equipment repair and maintenance and is structured as a subcontract under the Department of Health and Human Services. It was posted on August 7, 2026, with a response deadline of August 21, 2026. The place of performance is designated by the zip code 57570, which corresponds to the location of Rosebud Hospital. No set-aside provisions or specific organizational requirements are indicated, and while point of contact information is not provided, all proposals must meet the outlined technical and temporal requirements to be considered.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
Federal
Laboratory Consumables Supply for Molecular TestingThe contract involves the supply of sterile, compatible plastic laboratory consumables specifically designed for use in GeneXpert molecular testing systems, including swabs, transport media, cartridges, and pipette tips required for accurate and reliable diagnostic procedures. These items must meet strict quality and compatibility standards to ensure seamless integration with the GeneXpert platform and maintain the integrity of molecular test results. The procurement is categorized as a subcontract under the Indian Small Business Economic Enterprise set-aside program, meaning only qualified Indian-owned small businesses are eligible to respond, promoting economic development within Native American communities. The NAICS code 326299 reflects the manufacturing of other plastic products, aligning with the production of these specialized lab items. The opportunity was posted on August 7, 2026, with a response deadline of August 14, 2026, at 6:00 PM, indicating a short window for submissions. The place of performance is designated as Lawton, Oklahoma, with a ZIP code of 73507, suggesting that deliveries or logistics coordination must be directed to this location. The contracting agency is the Indian Health Service under the Department of Health and Human Services, underscoring the public health mandate behind the procurement. While no specific point of contact is listed, interested vendors must navigate the provided SAM.gov link to access full solicitation details and submit proposals, ensuring compliance with all technical, quality, and regulatory requirements tied to medical-grade laboratory supplies.
All Other Rubber Product Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
View Details