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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Lockport Dental Services - Option Year 3

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 contract pertains to dental services for patients under the Indian Health Service, specifically for Option Year 3 of the Lockport Dental Services agreement. It is classified as a forecast with a NAICS code of 339114, indicating it relates to dental laboratories and services, and it is intended to support the provision of oral health care to eligible populations. The primary point of contact for program-related matters is Remedios Peterson, reachable via email, while Andrew Carr serves as the Contracting Officer responsible for procurement and contractual obligations. There is no specified place of performance or geographic details provided, suggesting the services may be delivered across multiple site locations under the Indian Health Service’s operational area. The contract is not subject to a set-aside designation and does not have a solicitation number, as it is a forecasted opportunity rather than an active solicitation.

General Info

Dental services forecast for Indian Health Service, Option Year 3, NAICS 339114, no set-aside, no solicitation number.

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

PostedJan 1

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

Contacts2 people available

OfficeN/A

Organization / Agency

Indian Health Service

View Agency Profile

Office AddressN/A

Contacts

Remedios Peterson

contact@example.gov

Andrew CarrContracting Officer

contact@example.gov

Full Description

Show more

Dental Services for patients

Similar Contracts

Same NAICS industry code

Nitrile Patient Examining Gloves Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Mobile Dental Intraoral Scanning System Supply

247-NETWORK Contract Office 7 (36C247)

POSTED

about 13 hours ago

DEADLINE

Supply of A-Dec 532 Delivery Systems (Dental Chairs)

Network Contract Office 23 (36C263)

POSTED

about 13 hours ago

DEADLINE

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

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

Medical Device Packaging and Labeling ServicesThe contract requires compliant packaging, labeling, and marking of acupuncture needles in accordance with MIL-STD-129 and Defense Logistics Agency standards, with a specific requirement to submit hazard warning labels. The work is classified as a subcontract under the NAICS code 339114, indicating it pertains to medical appliance and equipment manufacturing. Performance is designated for Hampton, Virginia, with the place of performance zip code 23665-2040, and the contracting office operates under the Department of Defense through the Medical Supply Chain MD Surg FSF. The solicitation was posted on August 9, 2026, with proposals due by August 17, 2026, and all activities must strictly adhere to federal military packaging and safety label specifications to ensure regulatory compliance and safe handling throughout the supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Packaging and Preservation ServicesThe contract seeks specialized services for the preservation, packaging, and marking of surgical connectors and other medical items in strict compliance with MIL-STD-2073-1E and MMS NO. 1 standards. This includes applying protective coatings, performing vacuum sealing to ensure sterility and durability during storage and transport, and implementing labeling that meets regulatory and logistical requirements. All work must be executed to safeguard the integrity and functionality of sensitive medical devices throughout their supply chain lifecycle, particularly in military and defense contexts. The contract is classified as a subcontract under the NAICS code 339114 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The place of performance is designated as San Antonio, Texas, with a submission deadline of August 17, 2026. The solicitation was posted on August 9, 2026, and all prospective offerors must adhere to the technical specifications, documentation, and compliance protocols outlined in the referenced military standards to fulfill the contractual obligations successfully.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dental Abrasive Disks (Silicon Carbide, Unmounted)The contract calls for the supply and delivery of 100 units of dental-grade silicon carbide abrasive disks, measuring 7/8 inch in diameter and 0.015 inch in thickness, to be delivered to Lackland AFB, TX under FOB Destination terms. All items must comply with MIL-STD-129 labeling standards to ensure proper identification and handling within military supply channels. The solicitation, categorized as a subcontract under NAICS code 339114, is managed by the Department of Defense through the Medical Supply Chain FSH office. Bids are due by August 17, 2026, with the opportunity posted on August 9, 2026. Delivery must be completed at the specified military installation, and compliance with federal procurement specifications is mandatory to meet operational requirements at the facility.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Military-Grade Life Preserver Vest (NSN: 4220014873619)

Defense Logistics Agency

POSTED

DEADLINE

GUTTA PERCHA POINTS

Solicitation # SPE2DH-26-T-5889

Gutta percha points for root canal therapy are specified as size 30 with a 0.04 taper, designed for use with all ISO rotary systems and hand-rolled for consistent quality. Each package contains 60 points, and the product is cadmium-free and radiopaque to ensure safe and effective use in endodontic procedures. The item is classified as a Type I CODE M item with a non-extendable shelf life of 24 months, and it must comply with DLA packaging, quality, and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and bidders are required to clearly state the source and part number being supplied. The product isprocured under NSN 6520-01-533-3727 with a quantity of 10 packages, and delivery is required within 20 days of award. The solicitation, issued by the Department of Defense Medical Supply Chain FSH, has a response deadline of August 17, 2026, with primary point of contact Tina Vu. This item is subject to covered defense information requirements and must meet all applicable DLA procurement standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

DEADLINE

DISK, ABRASIVE, DENTA

Solicitation # SPE2DH-26-T-5873

The contract pertains to the procurement of 2 boxes of Veri-Thin unmounted abrasive disks, each consisting of 50 silicon carbide discs measuring 7/8 inch in diameter and 0.015 inch thick, designated by NSN 6520-01-701-4570 for dental applications. The product specification includes gray coloring and requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision contingent upon the solicitation or award date. Packaging must comply with DLA packaging requirements, and government identification must be removed from any non-accepted supplies. Bidders are required to clearly indicate the source and part number being offered. The solicitation, issued under contract number SPE2DH-26-T-5873, was posted on August 9, 2026, with responses due by August 17, 2026. Delivery is required within five days of award, with performance set at Lackland AFB, TX 78236-5638. The procurement falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Covered defense information may apply, and the acquisition is subject to federal procurement regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Dental Equipment Parts and Consumables SupplyThe contract is for the supply of manufacturer-approved replacement parts, filters, lubricants, and consumables necessary for the maintenance and repair of dental equipment at Rosebud Hospital, with performance required at the location with zip code 57570. It is classified as a subcontract under NAICS code 423450 and is administered by the Indian Health Service under the Department of Health and Human Services. All items provided must meet official manufacturer specifications to ensure compatibility and operational integrity of the dental equipment. The solicitation was posted on August 7, 2026, and responses are due by August 21, 2026, at 5:00 PM. No set-aside classification is specified, and the contract emphasizes strict adherence to approved parts and materials to maintain equipment safety and regulatory compliance.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Technical Reporting and Deficiency DocumentationThe contract requires the submission of detailed technical service reports following every maintenance or repair event, documenting all defects observed, repairs completed, parts utilized, and operational hours logged. These reports must be formally reviewed and signed off by government representatives to ensure compliance and accountability. The scope focuses on accurate, timely, and thorough documentation to support operational readiness and asset tracking. The contract is issued under NAICS code 541690 by the Indian Health Service, part of the Department of Health and Human Services, and is classified as a subcontract. The place of performance is tied to the zip code 57570, indicating service delivery is expected in that geographic area. Proposals must be submitted by August 21, 2026, with the opportunity posted on August 7, 2026. No set-aside designation is specified, and no point of contact details are provided in the data.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Emergency Repair Services for Dental EquipmentThe contract requires the provider to deliver on-site emergency repair services for dental equipment during standard business hours, encompassing full diagnosis, prompt repair, and thorough documentation in strict adherence to federal regulatory standards. All services must be performed promptly to ensure minimal disruption to dental operations, with a focus on maintaining equipment functionality and patient care continuity. The work is to be carried out at a location identified by the zip code 57570, and the contractor must comply with all applicable federal requirements for medical equipment maintenance and service reporting. This is a subcontract under the Indian Health Service, part of the Department of Health and Human Services, with a NAICS code of 811310 indicating the industry classification for medical and dental equipment repair and maintenance. The opportunity was posted on August 7, 2026, and responses are due by August 21, 2026, with no set-aside provisions specified. The contract does not include a designated point of contact, and all inquiries or submissions must follow the procedures outlined through the official SAM.gov portal linked in the posting.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

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

DEADLINE

Linen Repair & Maintenance Services

POSTED

DEADLINE

Transportation & Medical Linen Logistics Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Healthcare Laundry Compliance & Accreditation Consulting

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Medical-Grade Linen and Uniform Supply

Footwear Merchant Wholesalers

POSTED

DEADLINE

Commercial Healthcare Laundry & Linen Processing Services

POSTED

DEADLINE

Regulatory Compliance and Quality Assurance SupportThe contract seeks support for regulatory compliance and quality assurance related to diagnostic reagents, specifically focusing on FDA and CLIA documentation requirements. This includes ensuring accurate lot traceability, preparing certificates of analysis, and facilitating quality system audits to maintain regulatory adherence. The work is tied to the Indian Health Service under the Department of Health and Human Services and is designated as an Indian Small Business Economic Enterprise set aside, targeting qualified Native American-owned small businesses. The performance location is in Lawton, Oklahoma, with a zip code of 73507, and the NAICS code 541611 indicates the scope falls under medical and diagnostic laboratory services. The opportunity was posted on August 7, 2026, with a response deadline of August 14, 2026, at 6:00 PM, and is classified as a subcontract.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cold Chain Logistics and Medical Delivery ServicesThis contract entails the cold chain logistics and medical delivery of temperature-sensitive diagnostic reagents and laboratory supplies to Lawton Indian Hospital, ensuring strict adherence to time-specific delivery windows critical for maintaining product integrity and operational readiness. The service requires specialized refrigerated last-mile transportation capable of preserving precise temperature controls throughout the journey, meeting the urgent and consistent needs of a healthcare facility serving tribal populations. The procurement is designated as a subcontract under the Indian Small Business Economic Enterprise set-aside, aiming to support economically disadvantaged Indian-owned small businesses. It falls under NAICS code 484220 for specialized freight trucking, reflecting the niche expertise required for medical cold chain transport. The solicitation was posted on August 7, 2026, with responses due by August 14, 2026, and performance is exclusively located in Lawton, Oklahoma, 73507, under the oversight of the Indian Health Service within the Department of Health and Human Services.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

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

DEADLINE