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NAICS Code· 339114

NAICS 339114: Dental Equipment and Supplies Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing dental equipment and supplies used by dental laboratories and offices of dentists, such as dental chairs, dental instrument delivery systems, dental hand instruments, dental impression material, and dental cements. Cross-References.Show more

NAICS 339114 – Dental Equipment and Supplies Manufacturing encompasses the production of specialized dental instruments, diagnostic devices, treatment units, sterilization systems, dental chairs, intraoral imaging equipment, and consumable supplies such as dental amalgams, impression materials, and orthodontic appliances. This sector supports clinical dentistry across federal health and military facilities, with products designed to meet stringent FDA and ANSI/ADA standards for safety, biocompatibility, and durability.

41
Active Contracts
$28.0M
Total Obligations (12mo)
630
Awarded Contracts (12mo)
101
Contractors Awarded (12mo)
1
Median Bidders per Award
-37.9%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 339114.

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NAICS 339114 FAQ

Frequently Asked Questions

NAICS code 339114 covers Dental Equipment and Supplies Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing dental equipment and supplies used by dental laboratories and offices of dentists, such as dental chairs, dental instrument delivery systems, dental hand instruments, dental impression material, and dental cements. Cross-References.

Recently Posted in Dental Equipment and Supplies Manufacturing

NAICS: 339114
Awarded
DIBBS
DEVICE
Solicitation # SPE2DH-26-T-3964
The contract solicitation SPE2DH-26-T-3964 seeks a single unit of an autoclavable dental terminal assembly with stem and dual hose barb connections for dental unit fluid lines, identified by NSN 6520-01-657-8638. The item is classified as a medical supply and must comply with Medical Marking Standard No. 1 (MMS No. 1) for both packaging and marking, which supersedes all military standards such as MIL-STD-129 and MIL-STD-2073-1E for non-medical items. Packaging requirements mandate commercial packaging with each unit sealed in a protective container, shipped in suitable exterior containers meeting export standards when applicable, and palletized per DLA Packaging Requirements for Procurement (RP001). Delivery is required at a military postal address in FPO, ZIP 96672, with a 20-day ADO (After Delivery Order) timeline, and the delivery point corresponds to a U.S. Navy vessel. The solicitation does not include pricing data, and offerors must submit their unit price as part of the proposal through DIBBS by the deadline of May 26, 2026. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) is mandatory, and offerors must specify the source and part number being supplied. The contract incorporates a comprehensive set of federal and defense acquisition regulations, including clauses on employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and prohibition on confidentiality agreements. Special requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, mandatory use of WAWF for all invoicing and electronic payment submissions, and compliance with DFARS clauses concerning transportation by sea, subcontracting for commercial services, and notification of safety issues. Offerors must represent their small business status, including eligibility under WOSB, SDVOSB, HUBZone, or 8(a) programs, and provide Unique Entity Identifiers and CAGE codes if supplying covered defense telecommunications equipment. The clause 252.223-7001 requires hazard labeling per 29 CFR 1910.1200 for any materials not exempt under specific federal statutes, with labels to be submitted prior to award. Inspection and acceptance occur at the destination, and all submissions must be
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339114
New
DIBBS
SOLDER, GOLD, DENTAL
Solicitation # SPE2DH-26-T-6282
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one unit of yellow gold dental solder, specifically the Argesol LO strip. The material is a noble alloy weighing 1 dwt, composed of 50 percent gold, 28 percent silver, 14 percent zinc, 5 percent copper, 2 percent indium, and 0.95 percent palladium. It features a melting point range of 700 to 715 degrees Celsius and a flow temperature of 710 degrees Celsius. The contract, identified by solicitation number SPE2DH-26-T-6282 and NSN 6520-01-705-8108, requires delivery within 20 days after the order. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is September 2, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339114
Awarded
DIBBS
TUBE, FEEDING, SURGIC
Solicitation # SPE2DS-26-T-292B
The contract pertains to the procurement of a surgical feeding tube, specifically a Dobhoff nasogastric tube, identified by NSN 6515-01-521-3806 and manufacturer part number 8884711253 from KENDALL SHERWOOD. The item is supplied in packages of ten units, with the unit of issue defined as one package (PG), and the total quantity ordered is one package. Delivery must be completed within 20 days under FOB destination terms, with no tolerance for variance in quantity. The product is regulated by the FDA and requires prior referral to the product specialist in EBS, including detailed information on the bidder, manufacturer, and part number. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and must ensure protection from damage and safe transport by common carriers. All packaging and marking requirements are governed by MIL-STD-2073-1E and must adhere to DLA’s technical and quality specifications referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE2DS-26-T-292B, with a response deadline in August 2026, and is managed by the Department of Defense’s Medical Supply Chain organization based in San Antonio, with Dorothy Marquis as the primary point of contact.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339114
New
DIBBS
CARTRIDGE, WATER
Solicitation # SPE2DH-26-T-6297
This contract is a solicitation for the procurement of eight water cartridge assemblies designed for A-Dec 300 and 500 series dental delivery system control blocks. Each brass body cartridge measures 0.7 inches in diameter by 1.2 inches in length, weighs 0.07 lbs, and includes three o-rings and a washer. The items are identified by NSN 6520-01-654-5076 and product device code 11165, with a required delivery timeframe of 20 days after order. The acquisition is managed by the Department of Defense Medical Supply Chain and is subject to specific DLA technical, quality, and packaging requirements. Key compliance mandates include the removal of government identification from non-accepted supplies and a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Bidders must specify the source and part number being supplied to ensure technical compatibility.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339114
Awarded
DIBBS
POINT, ENDODONTIC
Solicitation # SPE2DH-26-T-4552
A solicitation has been issued for a single endodontic point, identified by NSN 6520-01-673-6253, under purchase request 7017166648. The item falls under NAICS code 339114, indicating classification within the dental equipment and supplies manufacturing sector. The solicitation, identified as SPE2DH-26-T-4552, was posted on June 14, 2026, with a response deadline of June 22, 2026. It is issued by the Defense Logistics Agency under the Department of Defense and is categorized as a federal procurement action. The place of performance and office address details are not specified, but the contract is tied to U.S. operations. Interested parties can access additional information through the DIBBS portal using the provided linkage.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339114
Awarded
DIBBS
SCALER, DENTAL
Solicitation # SPE2DH-26-T-6010
This solicitation is for the procurement of one dental scaler kit, identified by NSN 6520-01-701-6776. Each kit must include one 15/30 Towner and one McCall curette. The contract requires delivery within 20 days after the order is placed, with the place of performance located in FPO 96671. Bidders are required to specify the source and part number of the items being supplied. The contract adheres to strict quality and packaging standards, incorporating DLA master list technical requirements and specific medical marking standards. All items must be packaged in sealed unit containers and shipped in suitable commercial exterior packaging to ensure safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, superseding all previous references to MIL-STD-129.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339114
Awarded
DIBBS
FORCEPS, DRESSING
Solicitation # SPE2DH-26-T-5456
The item specified is a sterile, disposable, single-use Meriam dressing forceps with an angled design and serrated tips, measuring 6.0 inches in length and 0.5 inches in width, optimized for oral procedures. It is identified by the NSN 6520-01-700-7985 and supplied in units of one each, with a required delivery within 20 days of the award. The solicitation, numbered SPE2DH-26-T-5456, was posted on July 23, 2026, with responses due by July 30, 2026, and is managed by the Department of Defense under the Medical Supply Chain FSH. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision depending on the acquisition type and timing of amendments. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The product is subject to potential Covered Defense Information requirements, and bidders must clearly state the source and part number being offered. All performance occurs at a FPO address with zip 96667, and inquiries should be directed to Tina Vu at the provided contact details.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339114
Closed
Federal
FCI LORETTO DENTAL CHAIRS
Solicitation # 15B0AT26Q20800006
The Department of Justice is seeking the supply and installation of two dental chairs at a facility in Loretto, Pennsylvania. The equipment must meet or exceed the specifications of the ADEC 311 model, featuring a hydraulic drive system, specific lift and recline ranges, and a delivery system with a four handpiece control block. Mandatory requirements include a washable tray pad, adjustable cushioned headrests, and a configurable layout for both left- and right-handed operators. Alternative models are acceptable if comprehensive documentation proves they are of equal or superior quality. Award will be determined based on a best value tradeoff, weighing technical capability, price, and delivery. The government may select a higher-priced offeror if the equipment provides superior ergonomic or operational advantages. This is a total small business set-aside contract under NAICS code 339114, with responses due by August 28, 2026.
Fao

POSTED

2 days ago

CLOSED

about 2 hours ago
View Details
NAICS: 339114
New
Federal
Amendment 0002 - AQUASEPT HIGH SPEED KIT OR EQUAL
Solicitation # 36C26226Q1384
Amendment 0002 to solicitation 36C26226Q1384 concerns the procurement of an Aquasept High Speed Kit or equivalent for the Department of Veterans Affairs. This specific update serves to provide formal answers to questions from interested parties and extends the submission deadline. All electronic quotes must now be submitted via email by 5:00pm PT on Monday, August 31, 2026. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339114. The contract is managed by the Network Contract Office 22 in Gilbert, Arizona, with the place of performance located in Los Angeles, California. Primary coordination for this requirement is handled by Contract Specialist Rochelle Malveaux.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 339114
New
Federal
Dental Equipment
Solicitation # 75H71326Q00068
This is a combined synopsis and solicitation for a Firm-Fixed-Price purchase order to acquire dental equipment for the Indian Health Service in Warm Springs, Oregon. The requirement consists of three ConMed Micropower High Speed electric drills and three ConMed Medium Bur Guards, with a required delivery date of October 31, 2026. This procurement is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 339114. Award will be granted to a responsible quoter based on a combination of price and relevant past performance. Interested parties must submit a completed pricing schedule, past performance references, and a signed Indian Firm Representation Form to be considered. All quotes are due by August 28, 2026, at 5:00 p.m. Pacific Time. The delivery location and place of acceptance is 1270 Kotnum Road, Warm Springs, Oregon 97761, F.O.B. Destination.
Indian Health Service

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 339114
New
International
University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Picture Archiving and Communications System (PACS)
Solicitation # AB-2026-05932
The University of Alberta has issued an Advanced Contract Award Notice for the procurement of a Picture Archiving and Communications System (PACS) for the Faculty of Medicine and Dentistry. The contract is awarded to Infinitt North America to ensure the Faculty of Dentistry upgrades its current system to meet the security protocols mandated by the Alberta Health Information Act. Infinitt North America was selected as the sole provider because it is the only vendor capable of offering the necessary functionality for 3D manipulation of IntraOral Scans and CBCT images. Other available options, such as MiPACS, only provide view-only functionality, which does not meet the specific clinical requirements of the institution. This technical necessity has resulted in an absence of competition for the procurement.
University of Alberta

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 339114
New
DIBBS
FILE SET, ENDODONTIC
Solicitation # SPE2DH-26-T-6253
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one package of ProTaper Gold rotary finishing files used in endodontic treatment. These files are constructed from a nickel-titanium alloy with a working length of 31mm and are supplied in packages of six. The item is identified by NSN 6520-01-731-1367 and must adhere to a non-extendable shelf life of 60 months. The contract requires delivery within 20 days after the order is received and specifies performance in Pascagoula. Bidders must provide the source and part number being supplied and comply with DLA packaging requirements, the removal of government identification from non-accepted supplies, and the DLA Master List of Technical and Quality Requirements. The solicitation is listed under NAICS code 339114 with a response deadline of September 1, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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