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NAICS Code· 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.

50
Active Contracts
$36.9M
Total Obligations (12mo)
698
Awarded Contracts (12mo)
114
Contractors Awarded (12mo)
-76.0%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 339114 — Dental Equipment and Supplies Manufacturing.

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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
New
DIBBS
RUBBER DAM
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 339114
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BOOTS, FIREMEN'SHoneywell PRO-Warrington Model 5001B firefighter boots are high-performance, Berry-compliant, union-made protective footwear designed for structural firefighting, proximity firefighting, and hazardous material emergencies. These 14-inch pull-on bunker boots feature a full-grain waterproof cowhide leather outer shell with reinforced flex joints, a textile composite puncture-resistant bottom plate, a steel safety toe rated to ASTM F2413-11 Class 75 impact and compression standards, and a corrosion-resistant steel shank for arch support. The boot incorporates a multi-layered protective system including a Kevlar layer with aluminized PBI fabric for radiant heat reflection, a Crosstech® moisture barrier bootie with Omaha lining for waterproofing and breathability, and a removable orthopedic polyurethane insole for long-term comfort. The Vibram® Fire/Ice outsole provides superior traction on wet, icy, and hot surfaces, while PowerToe and Heel Kicker rubber compounds enhance durability and ease of removal. A thermoplastic heel lock counter with foam ensures proper fit and reduces lower back strain, and Nomex® pull loops facilitate easy donning and doffing while maintaining compatibility with turnout pants. The boots meet or exceed NFPA 1971 and NFPA 1990 standards and include required certification labels, barcoding with unique serial numbers, and a user guide. Each pair is packaged and labeled per MIL-STD-129 and MIL-STD-2073-1E, with deliveries required within 20 days to FPO AE 09576 under a U.S. Department of Defense procurement contract.
C AND T SUPPLY CHAIN

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NAICS: 339114
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FURNACE, DENTAL LABO
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 339114
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SEALING MACHINE
MEDICAL SUPPLY CHAIIN FSH

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about 2 hours ago

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NAICS: 339114
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ABUTMENT, DENTAL IMPThe contract specifies the procurement of three dental implant healing abutments, specifically the Branemark system with a 6x3mm working diameter, identified by NSN 6520-01-518-1328. Each unit must be individually sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe delivery via common carrier at the lowest cost to the designated delivery point, APO 09853. All items must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and sourcing details including the manufacturer and part number must be clearly indicated by the bidder. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract further incorporates DLA packaging standards and mandates the removal of government identification from non-accepted supplies. The solicitation is issued under SPE2DH-26-T-5175, with a response deadline of July 21, 2026, and delivery required within 20 days of award. The acquiring agency is the Department of Defense, Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 339114
Awarded
Federal
FCI TEXARKANA - Dental Operatory ChairsThe Federal Bureau of Prisons at Federal Correctional Institution Texarkana, Texas, is seeking to award a Firm-Fixed Price contract for the purchase of four Standard Operatory Dental Chairs under solicitation number 15B51526Q00000020, with a NAICS code of 339114. The chairs must include a comprehensive suite of features such as a radius mount and chair adapter, treatment tray, clean water bottle system with syringe and additional junction box, radius assistant instrumentation with support link, hydraulic motors for chair movement and base up/down control, ambidextrous swing arm for light and delivery systems, assistant instrumentations with radius unit for dual-side swing, syringe and HVE/SE assistant vacuum package, and a radius cuspidor with timed cup fill and bowl rinse. Delivery and basic installation at the facility located at 4001 Leopard Drive, Texarkana, TX 75501 are mandatory requirements, with FOB Destination terms applying. Vendor installers must pass a background check prior to entry into the facility, and failure to provide qualified personnel may result in contract cancellation. The solicitation was issued on June 3, 2026, with proposals due by June 18, 2026, at 3:00 p.m. Central Standard Time via email to Tex-ProcurementProp-s@bop.gov. The anticipated award date is June 22, 2026, with performance beginning on June 22, 2026, and delivery due no later than July 1, 2026, and full completion by July 31, 2026. All offerors must be registered in the System for Award Management (SAM) with an active record, including a validated Unique Entity Identifier, CAGE code, and Electronic Funds Transfer information, and must complete required representations and certifications either through SAM or via direct submission. The evaluation process prioritizes Best Value and Most Suitable item alignment with institutional needs above Past Performance, though all factors will be considered together under a most advantageous determination to the government. Offers must include detailed product descriptions, firm pricing valid for 60 days, and evidence of past performance if submitted. The contract incorporates by reference key FAR clauses including 52.202-1 (Definitions), 52.212-1, 52.212-3, 5
Fci Texarkana

POSTED

about 7 hours ago

CLOSED

19 days ago
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NAICS: 339114
New
Federal
Laboratory Fabrication Prosthetic Dental Appliances (Base plus 4 option years)
Phoenix Area Indian Health Svc

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NAICS: 339114
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X-RAY EQUIPMENT SETThe contract specifies the procurement of a single X-Ray Equipment Set for dental use, centered on the Nomad Pro 2 portable, handheld X-ray system. This device is a battery-powered, lightweight unit weighing six pounds with integrated lithium-ion battery packs housed in ergonomic handles, enabling safe, on-the-spot operation alongside patients due to its internal and external shielding. Designed for mobile and expeditionary dental applications, it features a 60kV DC X-ray generator that ensures consistent, sharp, and repeatable exposures, paired with a color LCD touchscreen for intuitive control and preset functionality. The complete kit includes two batteries with a charger, a rugged transport case, a ruggedized Windows 10 laptop loaded with customizable imaging software, two size-specific sensors for periapical and bitewing procedures along with two boxes of sheaths, and a protective apron. Manufactured in the USA, the system meets commercial packaging standards required for medical acquisitions, with markings compliant with Medical Marking Standard No. 1 and delivery required FOB destination within 20 days. The unit is regulated by the FDA and subject to federal procurement controls, including mandatory source and part number disclosure by bidders, and must be shipped via traceable means to the specified Navy location in Everett, WA. The solicitation, issued by the Department of Defense under contract SPE2DS-26-T-228S, has a response deadline of July 20, 2026, and requires strict adherence to packaging, marking, and delivery protocols established for government medical equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339114
New
Federal
MEARNG Dental Chair Arms and Dental EquipmentThe Maine Army National Guard is seeking a contractor to procure, deliver, installed, and integrate specialized dental equipment at its clinic located at 194 Winthrop St., Camp Keyes, Building 7, Augusta, Maine, during a tightly defined window from September 8 to September 11, 2026. The requirement includes twelve distinct items divided into two categories: CLINs 0001 through 0004 involve brand-name-only Midmark ASepsis 21 Continental Radius Delivery Systems and associated components that must seamlessly integrate with existing proprietary Midmark Ultratrim dental chairs without voiding warranties or altering the original equipment. CLINs 0005 through 0012 cover brand name or equal items including sterilizers, handpiece lubrication systems, apex locators, endodontic motors, and fiber optic handpieces, with detailed performance specifications provided for acceptable alternatives. All work must be performed on-site with full physical mounting, proper routing of electrical, fluid, and air lines, comprehensive system testing witnessed by the Contracting Officer’s Representative, and complete removal of all packaging materials. Award will be made on a Lowest Price Technically Acceptable basis, with evaluation focusing on technical capability—including product compliance, on-site execution logistics, and technician certification—past performance, and price. The solicitation is a total small business set-aside under NAICS code 339114, with proposals due by July 31, 2026, and all inquiries required to be submitted in writing by July 24, 2026, to the designated point of contact.
W7NC Uspfo Activity Me Arng

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NAICS: 339114
New
Federal
6515--CEREC PRIMESCANThe Department of Veterans Affairs, Network Contracting Office 6, intends to award a sole source purchase order for the acquisition of CEREC Primescan AC TP systems, including on-site training and disposable camera sleeves, to support the Dental Service at Durham VA Medical Center. The system is a high-resolution, heated intraoral 3D scanner equipped with a removable reflective sleeve, integrated image processing, touchpad, hand and foot controls, USB and network connectivity, and a 21.5-inch LED display, designed to enable digital dental impressions that replace traditional methods. This technology is critical for reducing fabrication and shipping times, lowering material and logistical costs, and improving patient comfort by eliminating conventional impression techniques. The equipment must be fully compatible with existing contracted dental laboratory systems to maintain workflow continuity. The period of performance is one year from the date of award, with delivery and performance required at the facility located at 508 Fulton St, Durham, NC 27705. The procurement is classified under NAICS code 339114 for Dental Equipment and Supplies Manufacturing, with a small business size standard of 750 employees, and PSC code 6515 for Medical and Surgical Instruments, Equipment, and Supplies. This action is being conducted as a source sought announcement and notice of intent for a sole source acquisition justified under FAR 12.102 due to the specialized nature of the equipment and its essential integration with current infrastructure and laboratory interfaces. No formal solicitation exists, and competitive quotations are not being solicited. However, any entity believing it can meet the specified requirements may submit a written response by 10:00 a.m. Eastern Time on May 7, 2026, to Ricardo McIntosh at Ricardo.McIntosh@va.gov with the subject line “CEREC PRIM Sources Sought.” Responses must include the company name and address, business size (large or small), identification of any applicable socioeconomic classifications such as 8(a), HUBZone, Service-Disabled Veteran-Owned Small Business, or Veteran-Owned Small Business, and a brief description of qualifications demonstrating the capability to supply the required systems, training, and accessories. All submissions must be in writing, and telephone inquiries will not be accepted. The Government retains sole discretion to proceed with a sole source award or to open the acquisition to competition based on responses received.
246-NETWORK Contracting Office 6 (36C246)

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1 day ago

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NAICS: 339114
New
Federal
65--X-RAY EQUIPMENT SETThe contract seeks the procurement of one X-ray equipment set with NSN 6545016906022, to be delivered to NAV REG NW RCC EVERETT within 20 days after award. The only approved source for this item is ARU-07KP2LC-CSDRVG, and the solicitation is issued as an RFQ with no hard copies available. All responsible parties may submit electronic quotes, which must be received by the deadline to be considered. The equipment falls under NAICS code 339114 and is managed by the Department of Defense through DLA Troop Support based in Philadelphia, Pennsylvania. Specifications, plans, or drawings are not provided, and inquiries must be directed via email to the point of contact listed in the solicitation. The solicitation window opens on July 13, 2026, with a firm response deadline of July 20, 2026, and all submissions must be made electronically through the SAM.gov portal.
DLA Troop Support

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NAICS: 339114
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SLEEVE, CURING LI TThe contract pertains to the procurement of disposable barrier sleeves designed to fit directly over the Valo Grand curing light used in dental applications, ensuring protection against the buildup of germs and bacteria. Each unit is sold in packages of 100, with the item identified by NSN 6520-01-730-0057 and a specified quantity of one package. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and government identification must be removed from any non-accepted supplies. Bidders are required to clearly indicate the source and part number being supplied. The solicitation number is SPE2DH-26-T-5120, issued on July 12, 2026, with a response deadline of July 20, 2026, and delivery must be completed within five days of award. The contracting organization is the Department of Defense under the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. This solicitation falls under NAICS code 339114 for dental equipment manufacturing and is classified as a federal procurement.
MEDICAL SUPPLY CHAIIN FSH

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2 days ago

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