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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.

15
Active Contracts
$32.5M
Total Obligations (12mo)
608
Awarded Contracts (12mo)
98
Contractors Awarded (12mo)
1
Median Bidders per Award
-27.8%
YoY Growth
Dotted
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
PORCELAIN REPAIR KIT
Solicitation # SPE2DH-26-T-6642
Contract SPE2DH27V0111 was awarded on October 9, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FS to ULTRADENT PRODUCTS INC, identified by CAGE code 4W471. The award, stemming from solicitation SPE2DH-26-T-6642 under NAICS code 339114, is for the procurement of Porcelain Repair Kits, specifically NSN/Part 6520015778543. The contract specifies delivery of the supplies to the Def Dist Depot in Norfolk, Virginia. While the initial award notice lists a total price of 116.87, the associated purchase order documentation indicates a total value of 11,687 dollars. This acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 339114
Awarded
Federal
6515--NX EQ Dental Radiographic Units, Intraoral (Internal X-Ray)
Solicitation # 36C10X26Q0168
The Department of Veterans Affairs, through the Strategic Acquisition Center in Frederick, Maryland, is procuring Dental Radiographic Units Intraoral under a combined synopsis and solicitation designated as 36C10X26Q0168, which is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses. The requirement calls for the procurement of Planmeca ProX™ or equal intraoral X-ray systems, including portable handheld units with a focal spot size of 0.4 mm or smaller and fixed systems capable of wall, ceiling, or pole-mounted installation, all of which must be from the same manufacturer. The scope encompasses three distinct equipment categories: portable units, fixed systems, and compatible sensors integrated with dental imaging software such as MiPACS, Apteryx, and DEVA SW. The contract is structured as a single award, requirements-based contract with a one-year base period and four one-year option periods, operating under a firm-fixed price model with a mandatory 3.0% SLA fee embedded in all unit pricing. Deliveries are FOB destination and must be shipped to various Veterans Health Administration locations nationwide, with all shipments requiring detailed documentation including delivery tickets, manifests, packing lists, and labeling that includes the VA order number, total container count, and IFCAP PO number. Compliance with technical requirements is strictly enforced through pass/fail gates: offerors must meet all minimum salient characteristics and achieve at least an “Acceptable” rating on the technical evaluation to remain eligible. Technical factors are significantly more important than past performance, and both are collectively far more important than price, allowing award to the quote offering the best overall value even if not the lowest priced. All proposals must be submitted in four clearly defined volumes with specific naming conventions, and must include a complete set of certifications and representations including SAM registration, Buy American Certificate, manufacturer status, and an OEM letter dated within 30 days of submission. Electronic invoice submission via Tungsten’s system is mandatory, and payments will be made by electronic funds transfer within 30 days of delivery upon proper documentation. The contract includes a comprehensive set of Federal Acquisition Regulation clauses addressing ethics, whistleblower protections, subcontractor controls, security, and non-discrimination, alongside VA-specific requirements for shipping, inspection at destination, and reporting. Proposals must be submitted via email to the Contract Specialist and Contracting Officer no later than July 7, 2026, at 10:00 a.m. EST, and must not include hyperlinks
Sac Frederick (36C10X)

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 339114
New
Federal
Domestic Dental Milling and Scanning Equipment SupplyThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply of domestically manufactured dental CAD/CAM hardware for prime contractors working on dental clinic projects. The scope of work includes the manufacture and delivery of milling units, intraoral scanners, and high-temperature sintering and glazing ovens capable of reaching 1600 degrees Celsius. Additionally, the provider must supply dry milling suction units and the necessary digital connectivity software to ensure all equipment is delivered fully installed and operational. All provided hardware must strictly comply with the Buy American Act. The project is categorized under NAICS code 339114, with the place of performance located in Oklahoma City. Interested parties should note the response deadline of October 21, 2026.
Network Contract Office 19 (36C259)

POSTED

5 days ago

DEADLINE

in 9 days
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NAICS: 339114
New
Federal
6520--Dentsply Instruments - Norman Dental Clinic Activation Unrestricted - Sources Sought Seeking Domestic Alternatives
Solicitation # 36C25927Q0018
The Department of Veterans Affairs Network Contracting Office 19 is conducting market research through a Sources Sought Notice to identify domestic manufacturers capable of providing dental instruments and equipment for the activation of the new Norman, OK Dental Clinic. The Oklahoma City VA Health Care System is specifically seeking domestically manufactured alternatives to Dentsply Sirona equipment, pursuant to the Buy American Act. The required equipment includes a PrimeMill US with a dry milling suction unit, Primescan intraoral scanners, and Speedfire ovens capable of combining sintering and glazing with a maximum temperature of 1600 degrees Celsius, along with associated software and multi-year sustainment services. This request for information is not a formal solicitation, though the resulting procurement is intended to be a firm-fixed price contract. Depending on the market research results, the requirement may be set aside for small businesses or pursued through full and open competition, with the possibility of multiple awards. Interested domestic manufacturers under NAICS code 339114 must submit a capability statement including business size status, contact information, and documentation of organizational capabilities to the Contract Specialist by October 21, 2026.
Network Contract Office 19 (36C259)

POSTED

5 days ago

DEADLINE

in 9 days
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NAICS: 339114
New
DIBBS
Supply of Dental Handpiece Bristle Brushes (NSN 6520-01-056-7376)This subcontract involves the supply of dental handpiece bristle brushes, identified by NSN 6520-01-056-7376, for prime contractors supporting DLA medical supply contracts. The scope requires the manufacture or sourcing of stiff, mandrel-mounted disk brushes with an outer diameter between .719 and .781 inches, specifically designed for polishing the necks of teeth and embrasures in plastic dentures. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. The Department of Defense, through the Medical Supply Chain MD Surg FSF, requires the delivery of 2,000 packages, with each package containing 12 brushes, to be shipped to Camp Kinser, Japan. This procurement falls under NAICS code 339114. Interested parties must note the response deadline of October 13, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 339114
Awarded
DIBBS
ULTRASONIC INSTRUME
Solicitation # SPE2DH-26-T-3955
The contract solicitation SPE2DH-26-T-3955 seeks a single unit of a specialized ultrasonic endodontic instrument with a diamond-coated tip, specifically the KIS 4D model measuring 0.5mm by 3.0mm, designed for precise use on the lingual root of the mandibular left molar and the distal buccal root of the maxillary right molar. The instrument features a double-angled 110-degree design, an improved irrigation port, and increased shaft and tip angles to enhance access and efficacy in retropreparation procedures, with the diamond coating creating a micro-rough surface on internal cavity walls to improve retention and treatment outcomes. The unit of issue is each, and delivery is required 84 days after award to destinations in APO AE 09227-0000 and Kaiserslautern, Germany, with FOB destination terms applying. The National Stock Number for the item is 6520-01-537-9995, and while historical pricing data exists from prior contracts, current pricing details are not populated in the solicitation. Compliance with stringent federal and military standards is mandatory across packaging, marking, and safety protocols. Packaging must adhere to MIL-STD-2073-1E as modified by Special Packaging Instructions MPPWN00001, requiring sealed unit containers and commercial-grade shipping packaging suitable for common carrier transport and export, with labeling governed by Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for non-radioactive medical items. Hazardous material compliance is enforced through clauses requiring pre-award submission of Safety Data Sheets per Federal Standard No. 313 and OSHA’s Hazard Communication Standard, with data rights held by the Government overriding other contractual provisions. Radioactive material disclosures mandate advance notification and MIL-STD-129 labeling if applicable, and ocean shipments must utilize U.S.-flag vessels unless a formal waiver is submitted 45 days in advance. The contract is managed under simplified acquisition procedures with terms based on FAR 52.213-4 and includes clauses addressing small business representations, accelerated payments to small subcontractors, inspection at destination, default provisions, and safeguarding of contractor information systems. Proposals must be submitted electronically via DIBBS by May 26, 2026, and
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 339114
New
DIBBS
BRUSH, BRISTLE, DENTAL H
Solicitation # SPE2DS-27-T-0474
Solicitation SPE2DS-27-T-0474 is a fixed-price federal procurement issued by the Defense Logistics Agency for 2,000 packages of dental handpiece bristle brushes, identified by NSN 6520-01-056-7376. These stiff, mandrel-mounted disk brushes with an outer diameter of .719 to .781 inches are specifically designed for polishing the necks of teeth and embrasures in plastic dentures. The contract requires delivery to the Distribution Management Office at Camp Kinser, Japan, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging data governed by MIL-STD-2073-1E. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 16 hours
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NAICS: 339114
New
DIBBS
PULP PROTECTOR, DENTAL
Solicitation # SPE2DH-27-T-0119
Solicitation SPE2DH-27-T-0119, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for nine packages of dental pulp protector, specifically the Dycal complete package in ivory. Each unit must be a radiopaque calcium hydroxide paste system containing one 13g base, one 11g catalyst, one mixing pad, and one mix/placement instrument. The material is identified by NSN 6520-00-878-2350 and falls under NAICS code 339114. Delivery is required by April 30, 2027, to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 31, 2027. The contract mandates strict quality and shelf-life requirements, specifying a 36-month shelf life with no more than five months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the contract number, lot number, and dates of manufacture and expiration. Administrative compliance includes the use of the Wide Area WorkFlow system for payments and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hazardous materials.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 339114
Awarded
DIBBS
BRUSH, BRISTLE, DENTAL HANDPIECE
Solicitation # SPE2DS27P0114
Contract SPE2DS27P0114 is a federal award issued on October 7, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to Semper Sozo Inc. The contract, categorized under NAICS code 339114, is for the procurement of dental handpiece bristle brushes identified by NSN 6520010567376. The total value of the award is 373.50 dollars. The order consists of two line items associated with separate purchase requests. The supplies are designated for delivery to two specific locations: NAS Lemoore, California, and the Def Dist Depot in Norfolk, Virginia.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 339114
New
DIBBS
SLEEVE, SYRINGE, DENTAL
Solicitation # SPE2DH-27-T-0124
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 339114
New
DIBBS
Sterile Dental Operative Kit SupplierThis subcontract involves the supply and assembly of 20 sterile, single-use disposable dental operative kits for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The scope of work requires the sourcing and kitting of specific components, including a Rigid Spatula No. 324, Woodson No. 2 Plunger, and Interproximal Carver, which must be combined into single units. All kits must adhere to Medical Marking Standard No. 1 and require formal sterilization certification for medical devices. The performance of this contract is designated for FPO 96667, with a response deadline set for October 13, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 339114
New
DIBBS
SENSOR, PUMP, INTRAVENOU
Solicitation # SPE2DS-27-T-0436
Solicitation SPE2DS-27-T-0436 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of three intravenous infusion pump sensors (NSN 6515-01-702-7397). These sensors are FDA-regulated repair parts for end item NSN 6515016830188 and are designed to detect bubbles within fluid and tubing. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS system. The required delivery date is August 4, 2026, with a delivery lead time of 20 days after order, shipped FOB Destination to Scott AFB, Illinois. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination. Key regulatory and administrative requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers involving additive manufacturing unless specifically authorized.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 16 hours
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