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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FY2026/DBH/SEH/DENTAL/PHECO SERVICES, LLC/FOR DEXIS X-RAY SENSOR/10/01/2025 THROUGH 09/30/2026/KAREN OWENS

Forecast

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 forecast outlines a contract for the procurement of Dexis Titanium Sensors to be used for dental x-ray imaging. The agreement is managed by the District of Columbia's Department of Behavioral Health and is awarded to Pheco Services, LLC. The contract is scheduled to run for a one-year period from October 1, 2025, through September 30, 2026. It is categorized under NAICS code 339114, with Karen Owens serving as the primary contact for the requirement.

General Info

DC Behavioral Health procures Dexis Titanium Sensors from Pheco Services, LLC (2025-2026).

Agency

District of Columbia → Behavioral Health (DBH)

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Prepare for this forecast

Research the agency, track this forecast, and prepare your capture plan before the solicitation opens.

Organization & Contact Information

Show more

AgencyDistrict of Columbia → Behavioral Health (DBH)

ContactsNo contacts available

OfficeDC

Organization / Agency

District of Columbia → Behavioral Health (DBH)

Office AddressDC

ContactsNo contact information available

Full Description

Show more

For Dexis Titanium Sensor use for taking dental x-ray images

Similar Contracts

Same NAICS industry code

Supply of Dental Radiographic Film Exposure Holder SetsThis subcontract through the Department of Defense Medical Supply Chain involves the supply of dental radiographic film exposure holder sets for prime contractors. The scope of work requires the manufacture or sourcing of RVG sensor paddle holders specifically compatible with sensor models 5200, 6100, and 6200. Performance will take place in Twentynine Palms, California, under NAICS code 339114. The contractor must ensure strict adherence to Medical Marking Standard No. 1 for all commercial packaging and marking. Additionally, the agreement mandates full compliance with the Buy American Act and strictly prohibits the use of unauthorized additive manufacturing in the production of the holder sets.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Medical Kit Assembly and PackagingThis subcontract for Medical Kit Assembly and Packaging involves the assembly of I-PAK 3-IN-1 intra-oral exam packs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the gathering of individual components, including mirrors, probes, and explorers, which must be packaged into single sterile or organized units using medical-grade equipment. All deliverables must strictly adhere to DLA packaging and labeling standards. The project is managed under NAICS code 339114 and is performed in Washington. Interested parties should note the response deadline of November 16, 2026, for this specific medical supply chain requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Disposable Probe and Explorer SupplyThis subcontract opportunity involves the fabrication and supply of disposable double-ended probes and explorers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required tools must be manufactured from high-grade medical stainless steel, with probes specifically designed in a universal style that is tapered with a round tip and marked at 3, 6, and 9 millimeters. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339114. The place of performance is located in Washington, and interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Disposable Dental Mirror SupplyThis subcontract opportunity involves the manufacture and supply of disposable dental mirrors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must feature an anti-fog coating designed for intra-oral examinations and must strictly adhere to all DLA medical supply quality standards. The contract is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Performance for this requirement is centered in Washington, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Supply of Glass Ionomer Restorative Dental Mixing PadsThis subcontract involves the manufacture and supply of medical-grade glass ionomer restorative dental mixing pads for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies the delivery of three packages, each containing four thick, large pads made of compressed material, shipped FOB Destination. The contractor must ensure strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This procurement falls under NAICS code 339114 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

MIXING PAD, GLASS IONOM

Solicitation # SPE2DH-27-T-0452

Solicitation SPE2DH-27-T-0452 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental mixing pads used for glass ionomer restorative work. The required items are specified as thick, large, and made of compressed material, with a total quantity of three packages, each containing four pads. The delivery is required within 20 days after order, with the original required delivery date set for September 24, 2026. The contract is established as FOB Destination, and inspection and acceptance will be conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Furthermore, the solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions regarding covered defense information and equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

RESIN, COMPOSITE

Solicitation # SPE2DH-27-T-0463

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of dental restorative composite resin (NSN 6520-01-735-0510). The material is provided in a pre-loaded tip format and is specifically designed for blocking, masking, and preventing shade-matching interference in Class III and IV restorations, offering increased opacity for masking dark dentition. Each package contains 20 tips of 0.2g each. The product is FDA-regulated and has a non-extendable shelf life of 36 months. Strict storage requirements are mandated, requiring the resin to be kept in a cool, well-ventilated area between 0 C/25 F and 32 C/77 F, away from heat, direct sunlight, and ignition sources. Delivery is required within five days after the order, with terms set as FOB Destination. Inspection and acceptance will occur at the destination point. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling per the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-27-T-0458

Solicitation SPE2DH-27-T-0458 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for one sterile, single-use, and disposable dental operative kit (NSN 6520-01-701-5743). Each kit must contain one rigid spatula no. 324, one Woodson no. 2 plunger, and one interproximal carver. These kits are intended for use by medical or dental professionals in austere environments, isolated assignments, and at sea. The delivery is designated as FOB Destination, with the shipping address located at the USNS City of Bismarck. The contractor must adhere to strict quality and regulatory standards, including FDA Regulation 872.4565 Class I, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices (GMP). Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract prohibits the intentional addition of mercury to hardware or supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

ORAL EXAMINATION KIT, D

Solicitation # SPE2DH-27-T-0450

Solicitation SPE2DH-27-T-0450, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 60 boxes of I-PAK 3-in-1 intra-oral dental examination kits. Each box contains 50 individually sealed packs, with each pack consisting of one anti-fog coated disposable dental mirror and one disposable double-ended probe and explorer. The probe must be a universal style, tapered with a round tip, and marked 3-6-9 mm, while the explorer must be constructed from high-grade stainless steel. The kits must be safe for use on titanium implants. Delivery is required within 20 days after order, with a required delivery date of November 10, 2026, shipped FOB Destination to locations in Washington, DC and Annville, PA. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and labeling complying with MIL-STD-129 and Medical Marking Standard No. 1. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment. Bidders must specify the source and part number being supplied and ensure all SAM representations are current.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

ДК 021:2015: 33140000-3 Медичні матеріали (Матеріал зліпковий стоматологічний альгінатний за кодом НК 024:2023: 35863 — Матеріал зліпковий стоматологічний альгінатний / за кодом НК 024:2024: Q01020101 — Альгінати для відбитків зубів)

Solicitation # UA-2026-11-07-001057-a

This contract is a solicitation issued by the Municipal Enterprise Childrens City Clinical Hospital of the Poltava City Council for the procurement of dental alginate impression materials. The agreement stipulates that the seller is responsible for the delivery of goods at their own expense to the specified address in Poltava. Deliveries must be completed within the contract term ending December 31, 2026, and specifically within two working days following the receipt of a delivery request from the buyer. Payment is processed via bank transfer for goods of proper quality upon the presentation of an invoice and a signed delivery note. The standard payment term is 30 calendar days from the date of receipt, with a possible extension of the payment deferral up to 60 days. The procurement process is managed under solicitation number UA-2026-11-07-001057-a with a response deadline of November 23, 2026.

Комунальне підприємство "ДИТЯЧА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

POSTED

DEADLINE

33190000-8 Медичне обладнання та вироби медичного призначення різні (33192400-6 — Автоматизовані робочі місця стоматолога)

Solicitation # UA-2026-11-07-000556-a

The Government of Ukraine, specifically Military Unit A3114 located in Poltava, has issued solicitation UA-2026-11-07-000556-a for the procurement of a CINGOL X5 Implant dental unit. This acquisition falls under the category of medical equipment and automated dental workstations to enhance healthcare capabilities. The solicitation was posted on November 7, 2026, with a response deadline set for November 23, 2026. Interested parties can coordinate with the primary point of contact, Maksym Yuriyovych Teleshun, regarding the performance of the contract within Ukraine as specified in the official documentation.

Військова частина А3114

POSTED

DEADLINE

Supply of Medical/Dental Equipment (NSN 6520-01-730623-0)This subcontract involves the supply of specialized medical and dental equipment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must match NSN 6520-01-730623-0 and strictly adhere to Regulation 872.3070 Class II and Medical Marking Standard No. 1. To ensure safety and quality, the supplier must maintain GMP compliance and possess FDA 510(k) clearance. Logistical requirements specify that all packaging must comply with MIL-STD-2073-1E and 49 CFR standards. Delivery of the equipment and the corresponding electronic Material Safety Data Sheets is finalized via DD Form 250 certification. The performance location for this contract is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Prepare for this forecast

Research this forecast and prepare for the solicitation

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