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 5 at 2:00 PM EDT

Register Free →

Low-Speed Dental Handpieces (Contra-Angle & Straight) Supply

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 is for the supply of new low-speed dental handpieces, including both contra-angle and straight types, intended for use in restorative and endodontic procedures. All equipment must be provided through authorized channels and is covered by a warranty to ensure quality and performance. This acquisition is specifically restricted to Indian Small Business Economic Enterprise (ISBEE) contractors, as designated under the Department of the Interior and Indian Health Service set-aside program, ensuring priority for eligible Native-owned small businesses. The North American Industry Classification System code is 339113, indicating classification under the manufacturing of dental equipment and supplies. The place of performance is designated as Phoenix, Arizona, with a zip code of 85016, and the contracting agency is the Phoenix Area Indian Health Service under the Department of Health and Human Services. The opportunity was posted on July 28, 2026, with a response deadline of August 7, 2026, at 8:00 PM local time, and the contract type is classified as a subcontract.

General Info

Supply of low-speed dental handpieces to ISBEE contractors in Phoenix, Arizona, under Indian Health Service set-aside.

Agency

Department Of Health And Human Services → Phoenix Area Indian Health SvcView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Phoenix, AZ, 85016, USA

Set-Aside

ISBEE

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

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Health And Human Services → Phoenix Area Indian Health Svc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Phoenix Area Indian Health Svc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of new low-speed dental handpieces (contra-angle and straight types) for restorative and endodontic procedures, covered by warranty and provided through authorized channels.

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
ADMINISTRATION SET, INTThe contract is for the procurement of administration sets, intravenous, selectable drip, identified by NSN 6515-01-652-5203, with a unit of issue of one package (PG) containing 48 units each. The item features a three-luer activated Y-site design with an 82-inch extension set that includes two luer-activated Y-sites, an extra pinch clamp, and a spin lock, and must be supplied sterile. The total quantity ordered is one package per line item, with multiple line items listed, all referencing the same NSN. Delivery is required within 20 days of order placement, with FOB destination terms placing full transportation responsibility and risk on the contractor until delivery at designated locations, including facilities in Omaha, Charlotte, Waco, and Rock Island Arsenal. Packaging must comply with RP001 DLA Packaging Requirements and Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions; each unit must be sealed in a protective container and packed in commercial-grade shipping containers to ensure safe transit at the lowest cost. Marking must include the correct unit of issue and quantity, with all labeling conforming to MMS No. 1 guidelines, which can be accessed through DLA Troop Support. Electronic invoicing through WAWF is mandatory, and offers must be submitted via the DLA-BSM Internet Bid Board System by the response deadline of August 3, 2026. The solicitation incorporates multiple FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours, restrictions on procuring covered telecommunications equipment from prohibited vendors, protection of government work product, and whistleblower protections. Contractors must provide their Unique Entity ID and CAGE code and may be required to affirm size status and socioeconomic certifications if claiming small business or other status. The contract also includes stringent requirements for hazardous material handling, with Safety Data Sheets required and labeling governed by OSHA standards. All technical and quality requirements referenced by R or I numbers must align with the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards like ASTM D3951. Payment terms include accelerated payments for small business subcontractors, and provisions prohibit unauthorized obligations and govern contract modifications. Performance will be inspected and accepted at the destination, with no prior inspection required. The
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
TRAINING AID, CHEST SEAThis training aid is designed for use with the HYFIN chest seal system, providing realistic practice for applying both vented and occlusive chest seals on human skin and training manikins. It replicates the exact template of the HYFIN vent chest seal but features a less aggressive adhesive to ensure reliable adhesion during training without compromising surface reuse or skin safety. The product enables proper training of wound preparation and seal placement, including the accurate positioning of the vent over a simulated injury. Each seal comes individually packaged with a gauze pad for cleaning the application site prior to use, and the product is latex free to accommodate users with sensitivities. The unit of issue is a package containing two seals, and the item is identified by NSN 6910-01-690-8679 with a purchase request quantity of 30 seals across five packages. The solicitation is issued under contract number SPE2DH-26-T-5565 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 4, 2026, and a required delivery within five days of award. Bidders must specify the source and part number of the product being offered. Compliance with DLA technical and quality requirements, packaging standards, and procedures for removing government identification from non-accepted supplies is mandatory. The product will be delivered to Monroe, Louisiana, and inquiries should be directed to Tina Vu at the provided contact information. The NAICS code 339113 identifies the classification as medical equipment manufacturing, and the acquisition is governed by DLA’s master list of technical and quality requirements effective on the solicitation issue date.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
TEST STRIPS, GLUCOSEThe contract specifies the procurement of Prodigy Autocode Blood Glucose Test Strips, designed for use with all Prodigy pocket meters and featuring no-coding technology that eliminates manual calibration. Utilizing oxidase technology instead of GDH-PQQ, the strips offer safer and more accurate glucose measurements with automatic capillary action drawing the blood sample into the strip. These strips are approved for alternate site testing and are packaged in boxes of 50, with the unit of issue designated as BX. The product must comply with stringent medical packaging and labeling standards, including adherence to Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the specified delivery point in Kings Bay, Georgia. The strips must have a non-extendable shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels must clearly indicate the date of manufacture, expiration or retest date, and the contract or lot number, following the latest revision of MMS1C. The solicitation number is SPE2DS-26-T-278Q, with a response deadline of August 3, 2026, and a required delivery within 20 days after award. The NSN is 6550-01-680-9339, and bidders must provide the source and part number being supplied. The acquisition falls under NAICS code 339113 for medical device manufacturing and is managed by the Department of Defense, with technical and quality requirements incorporated from the DLA Master List. Covered defense information may apply, and all packaging must meet DLA requirements, including the removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
SKIN CLOSURE, ADHESIVE,This contract specifies the procurement of sterile adhesive skin closure strips measuring 3 inches by 1/4 inch, supplied in quantities of 200 units per package, with four boxes per package, totaling 3 packages. Each unit must be sealed in a commercial-grade container that ensures protection from damage, and all shipping containers must be suitable for safe delivery via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. The product must have a minimum shelf life of 24 months from the manufacturer’s date, with no more than three months elapsed between manufacturing and government delivery. Labeling requirements mandate clear markings for the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is designated as a Type I (Code M) shelf-life item under RS016, and its shelf life is non-extendable. All packaging, labeling, and marking must adhere to DLA’s packaging and medical marking standards, including the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-278D, with a response deadline of August 3, 2026, and a delivery requirement within 20 days of award. Bidders must identify the source and part number being offered, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The item is classified under NSN 6510-01-365-2077 and NAICS code 339113, and the procurement falls under federal acquisition protocols. The point of contact for inquiries is Anh Lam of the Department of Defense, Medical Supply Chain, and all documentation must reflect the most current standards specified by DLA Troop Support.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
INDICATOR, STERILIZAThe product is a steam biological indicator designed for rapid and reliable monitoring of sterilization processes at 270°F and 275°F using gravity-displacement steam sterilizers. It features a self-contained design with a super rapid readout capability of just 50 seconds when used with the 3M Attest Auto-Reader 490, making it suitable for both qualification testing and routine monitoring. Storage should be maintained under normal room conditions between 49°F and 86°F, and it must not be stored near sterilants or other chemicals to ensure integrity. Each unit of issue is a box containing fifty indicators. The item is identified by NSN 6530-01-654-3553, with a purchase request for three boxes and a delivery requirement within five days of award. The solicitation is issued under contract number SPE2DH-26-T-5574, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through the DLA. Bidders must specify the source and part number supplied, and the acquisition is subject to applicable technical, quality, and packaging requirements as defined in the DLA Master List of Technical and Quality Requirements. The contract includes provisions for removal of government identification from non-accepted supplies and applies covered defense information protocols. The place of performance is in Suffolk, Virginia, with Tina Vu listed as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
LITTER, RIGID, SEA-AIR, MThe contract specifies the procurement of two rigid sea-air medical evacuation litters, identified by NSN 6530-01-187-0104, each measuring 80 inches in length and 16.5 inches in width. The litters must feature a stainless steel or corrosion-resistant metal frame with a cloth stretcher and include a urethane-coated carrying case, designed to be foldable in half, hoisted vertically or horizontally, and backpacked without the use of hands for transport into confined spaces. The units must be orange in color and meet strict material requirements, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional uses such as batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. Packaging must adhere to DLA packaging requirements, and all supplies must be free of government identification if not accepted. The solicitation number is SPE2DS-26-T-281Q, with a response deadline of August 3, 2026, and a required delivery within five days of award. The purchasing agency is the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located in Suffolk, Virginia, and point of contact Lisa Thomas-Wright. Bidders must specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
TEST KIT, FECAL RAPIDThe test kit is a rapid fecal diagnostic tool designed for the qualitative detection of Entamoeba histolytica pathogens in human stool specimens, specifically for patients exhibiting symptoms of diarrhea or dysentery. It utilizes a membrane enzyme immunoassay in a single-use cassette format to identify the organism’s adherin, delivering results within 30 minutes without the need for specialized instrumentation. The kit has an analytical sensitivity of 0.2 ng/mL and is intended for use in clinical settings requiring swift diagnosis. Each package contains 25 tests and must be stored under refrigeration between 2 to 8 degrees Celsius; freezing is prohibited. The product has a non-extendable shelf life of 12 months from manufacture, and no more than one month may have elapsed from the date of manufacture to the date of delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with Medical Marking Standard No. 1. Packaging must meet commercial standards ensuring protection from damage and safe transport via common carrier, with exterior containers suitable for shipping and export if required. The item is governed by DLA technical and quality requirements, packaging standards, and defense information protocols. The NSN is 6550-01-671-9115, with a purchase request quantity of one package, slated for delivery within 20 days to Fort Bliss, Texas, under solicitation SPE2DS-26-T-278B, issued by the Department of Defense’s Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Health And Human Services → Phoenix Area Indian Health Svc

Same awarding agency

NAICS: 339113
New
Federal
Dental Handpiece Maintenance Kits & AccessoriesThe contract is for the supply of accessory kits specifically designed for the maintenance and operation of dental handpieces compatible with STAR Dental systems, including essential components such as torque wrenches, lubricants, couplings, and replacement parts. These kits are intended to support routine servicing and ensure optimal performance of dental equipment within healthcare facilities. The solicitation is designated as a subcontract under an Indian Small Business Economic Enterprise (ISBEE) set-aside, which restricts eligibility to small businesses owned and controlled by Native American individuals, specifically within the scope of the Department of the Interior and Indian Health Services. The North American Industry Classification System code is 339113, indicating the focus on medical equipment and supplies manufacturing. The contract was posted on July 28, 2026, with a response deadline of August 7, 2026, and the place of performance is identified as Phoenix, Arizona, with a zip code of 85016. The awarding agency is the Phoenix Area Indian Health Service, operating under the Department of Health and Human Services. The set-aside classification emphasizes support for Native-owned small businesses, ensuring economic opportunity within federally recognized healthcare systems serving Native communities. All supplied items must meet strict compatibility and quality standards to ensure seamless integration with existing STAR Dental equipment used in clinical settings.
Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339114
New
Federal
PIMC - Dental HandpiecesThis solicitation seeks new dental handpieces under the Buy Indian Act and HHSAR Subpart 326.6 as an Indian Small Business Economic Enterprise Set-Aside, targeting qualified Indian-owned small businesses. The acquisition, issued as a Request for Quotation under FAR Part 12, uses a combined synopsis/solicitation format and does not require a separate written solicitation. Only original equipment manufacturers or their authorized distributors, dealers, or resellers may respond, and proof of authorization from the OEM must accompany each quote to ensure valid warranties and service support. No remanufactured or gray market items are permitted, and all equipment must be covered by the manufacturer’s warranty terms. The NAICS code is 339114 with a size standard of 750 employees. The solicitation number is IHS1529330, with responses due by August 7, 2026, at 8:00 p.m. Eastern Time, and the procurement is managed by the Phoenix Area Indian Health Service under the Department of Health and Human Services. The place of performance is in Phoenix, Arizona, and inquiries should be directed to Jimmy Perry or Jeremy Steel via provided contact information. The contract is posted on SAM.gov and applies exclusively to new STAR Dental handpieces, requiring full compliance with OEM standards, including warranty coverage and service obligations, with failure to provide proper authorization resulting in disqualification.
Dental Equipment and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
Federal
Whiteriver Service Unit Water Treatment ServicesThe contract seeks qualified providers to deliver comprehensive water treatment services for the Whiteriver Indian Health Service Unit located at 200 West Hospital Drive, Whiteriver, Arizona, focusing on the Central Plant and SSB water systems including cooling towers, condensing boilers, water softeners, and both heating and cooling closed loops. The contractor must conduct monthly onsite inspections and mid-month water testing in accordance with Joint Commission standards, ensuring systems remain free from scale, corrosion, microbiological contamination, and freezing. All necessary testing reagents, kits, instrumentation, and treatment chemicals must be supplied by the contractor, who is also responsible for analyzing and reporting makeup water characteristics. A detailed monthly report summarizing inspection findings, test results, and chemical treatment actions must be submitted to the Contracting Officer’s Representative. This requirement is subject to the Buy Indian Act and is set aside exclusively for Indian Economic Enterprises or Indian Small Business Economic Enterprises, requiring offerors to self-certify eligibility using the designated IHS Indian Economic Enterprise Representation form and identify the federally recognized tribe or Alaska Native Corporation upon which their status is based. Contractors must be registered in the System for Award Management, maintain eligibility throughout the entire contract performance period, and immediately notify the Contracting Officer of any changes in status. Additional requirements include providing documentation from manufacturers verifying authorized distributor status to prevent gray market products. The solicitation is a sources sought notice, not a request for quote, aimed at determining compliance with the Buy Indian Act and evaluating contractor capability, with responses due by June 22, 2026.
Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
Multi-tank water softener system and installationThe Phoenix Area Indian Health Service is seeking a qualified Indian Small Business Economic Enterprise (ISBEE) to supply and install a single new Twin Tank Water Softener System at the Phoenix Indian Medical Center in Phoenix, Arizona, to replace an aging and failing unit. The system must be new, sourced exclusively from an OEM-authorized distributor and delivered with all necessary plumbing supplies, labor, and installation services to ensure full operational capability. The requirement is non-severable and must be submitted as a single comprehensive quote; no used, refurbished, or gray market equipment will be accepted. All proposals must include a signed letter from the manufacturer verifying authorized distributor status and certification confirming the vendor’s status as an ISBEE or Native American-owned small business, as this solicitation is a total small business set-aside under the Buy Indian Act. The evaluation is currently in a market research phase, with no formal award criteria or pricing established, and responses are due via email by 5:00 PM EDT on May 31, 2026. Successful vendors will be expected to comply with electronic invoicing through the Treasury’s Integrated Payment Processing (IPP) system as mandated by HHSAR 352.232-71, and all work must be performed at the designated location: 4212 N. 16th Street, BLDG 9, Phoenix, AZ 85016. The system is critical for maintaining water quality, preventing equipment damage from hard water, inhibiting bacterial growth and salt bridging, and ensuring uninterrupted healthcare operations for patients.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238290
New
Federal
Fort Yuma IHS Automatic Door OperatorsThe contract solicitation ACQ-IHS-2026-U-00518 for the Fort Yuma IHS Automatic Door Operators is a combined procurement set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) vendors under the Buy Indian Act, requiring offerors to be small businesses owned and controlled by enrolled members of federally recognized Indian tribes. The project involves furnishing and installing nine new ADA-compliant automatic door operators, specifically LCN 9542 Senior Swing units or approved equivalents, alongside Tormax wireless activation devices at designated entrances of the Fort Yuma Health Center in Winterhaven, California. All equipment must be new, factory-fresh, and sourced exclusively from OEM-authorized dealers, distributors, or resellers to ensure full manufacturer warranty and service support remain valid; remanufactured or gray market products are strictly prohibited. Work requires full integration of the door systems into the facility’s existing electronic access control infrastructure, compliance with ADA, IBC, NEC, NFPA 101, OSHA, IHS, and AAAHC standards, and adherence to strict installation protocols including shop drawing submittals, on-site coordination with the Contracting Officer’s Representative, and daily cleanup during normal business hours. The contract has a deadline for proposal submissions of July 29, 2026, following an amendment that extended the original closing date, with a pre-bid site visit scheduled for July 2, 2026, at the facility. All inspections and final acceptance occur on-site and are conducted by the Contracting Officer’s Representative, who retains sole authority to approve materials, equipment, and “approved equal” substitutions. A one-year warranty on both parts and labor is mandatory, and closeout requires submission of product manuals, programming documentation, and proof of system functionality verified through final testing. Vendors must be registered in SAM, and all personnel must comply with site access policies, including health screenings and scheduled work hours from 8 a.m. to 5 p.m., Monday through Friday. No formal pricing information, CLIN structure, contract value, or detailed packaging and marking requirements are specified in the solicitation, though payment, accounting, and invoicing details remain unspecified. The award is expected to be based on a best-value trade-off considering ISBEE eligibility, technical compliance, and price, with no indication of a lowest price technically acceptable evaluation method.
Other Building Equipment Contractors

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details