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NAICS Code· 339116

NAICS 339116: Dental Laboratories

This U.S. industry comprises establishments primarily engaged in manufacturing dentures, crowns, bridges, and orthodontic appliances customized for individual application. Cross-References.Show more

NAICS 339116 – Dental Laboratories encompasses the fabrication of custom dental prosthetics and appliances, including crowns, bridges, dentures, orthodontic devices, and implant-supported restorations, manufactured to precise anatomical specifications provided by licensed dentists and oral health professionals. These laboratories operate as specialized manufacturing entities that translate clinical prescriptions into functional, biocompatible dental devices using advanced materials such as porcelain, zirconia, cobalt-chromium alloys, and acrylic resins.

1
Active Contracts
$15.8M
Total Obligations (12mo)
206
Awarded Contracts (12mo)
25
Contractors Awarded (12mo)
1
Median Bidders per Award
-14.3%
YoY Growth
Dotted
NAICS 339116 FAQ

Frequently Asked Questions

NAICS code 339116 covers Dental Laboratories. This U.S. industry comprises establishments primarily engaged in manufacturing dentures, crowns, bridges, and orthodontic appliances customized for individual application. Cross-References.

Recently Posted in Dental Laboratories

NAICS: 339116
Awarded
Federal
Q503--534-27-1-176-0001/Replaces Contract 36C24722C0019/Dental Prosthesis Lab Services/New Base plus Four/ (VA-27-00001771)
Solicitation # 36C24726Q0843
The Department of Veterans Affairs is soliciting quotes for comprehensive dental laboratory services to support the Ralph H. Johnson VA Healthcare System in Charleston, South Carolina. This small business set-aside contract involves the fabrication of a wide array of dental prosthetics, including complete and partial dentures, crowns, and dental implant prostheses. The selected contractor must operate 24 hours a day, seven days a week, including holidays, and is required to perform twice-daily pickups. Specific turnaround requirements are mandated, with same-day service required for prosthetic relines, repairs, replacements, and certain partials, while other services such as acrylic resin repairs and custom impression trays have a 24-hour turnaround. The contractor must utilize specific materials, including Lucitone 199 high impact and Dental Diamond. The contract structure consists of a one-year base period starting October 1, 2026, with four subsequent one-year renewal options, extending the total potential duration to five years. Award decisions will be based on a comparative evaluation of four equally weighted factors: past performance, price, technical acceptability, and certifications. Notably, the contractor must hold National Association of Dental Laboratories certification for the state of South Carolina. Performance will be monitored via a Quality Assurance Surveillance Plan with a 95 percent compliance target for raw materials, shipment promptness, and prostheses quality. Invoices must be submitted electronically, and all billing must be completed within six months of service to be eligible for payment.
247-NETWORK Contract Office 7 (36C247)

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 339116
Closed
Federal
VA San Francisco Dental Lab Prostheses Supplies and Related Services
Solicitation # 36C26127Q00220001
The Department of Veterans Affairs is soliciting dental laboratory services for the San Francisco and South Santa Rosa facilities under solicitation 36C26127Q00220001. This follow-on contract requires the provision of various dental prostheses and related services, with approximately 40 percent of work submitted via digital impressions. A critical requirement for eligibility is that the dental laboratory must be located within a 50 to 60 mile radius of the specified facilities. To maintain a strict chain of custody and accountability for prosthetic cases, the contractor must provide direct pickup and delivery services performed exclusively by laboratory personnel; the use of third-party couriers, subcontracting, or transshipment is strictly prohibited. Technical specifications require the use of manufacturer-specific denture teeth and Vitalium for frameworks, as beryllium and nickel-free alloys are not acceptable. The contractor is responsible for providing all necessary photogrammetry equipment, software, and consumables, specifically ICAM or T-Marker systems. Invoicing and payments will be processed exclusively through Tungsten. Amendment 0001 has extended the offer receipt deadline to September 21, 2026, at 12:00 PM PST. To be eligible for award, offerors must sign and return all solicitation amendments and provide a certificate of conformance for any comparable dental alloys used in place of Argen.
261-NETWORK Contract Office 21 (36C261)

POSTED

27 days ago

CLOSED

22 days ago
View Details
NAICS: 339116
Closed
Federal
Dental prosthetics - Blanket purchase agreement
Solicitation # IHS1528682
Solicitation IHS1528682 is a Request for Quotation issued by the Indian Health Service Phoenix Area Office for the laboratory fabrication of dental prosthetic appliances to support the Hopi Health Care Center Dental Department in Polacca, Arizona. This 100 percent Small Business set-aside contract follows a structure of a base year starting October 1, 2026, with four subsequent option years, extending the total period of performance through September 30, 2030. The scope of work includes the monthly fabrication of complete dentures, removable partial dentures, denture flippers, Val-Plast removable appliances, bite blocks, custom trays, and related repairs. Specific material requirements mandate the use of Lucitone 199 acrylic resin and Imperial or equivalent grade denture teeth, with a required one year warranty on all completed prosthetic cases. The government will award the contract to the lowest priced technically acceptable offeror, evaluating the total contract value including all option years. To be eligible, vendors must be registered in the System for Award Management and provide an authorized distributor letter from the manufacturer to ensure OEM warranty and service. All items must be shipped FOB Destination to the Hopi Health Care Center in original sealed containers. Administrative requirements include mandatory electronic invoicing through the Invoice Processing Platform and compliance with various FAR clauses, including the Buy American Act and Equal Opportunity standards. Quotes were due by August 26, 2026, and the primary point of contact is Phillip Wendzillo.
Phoenix Area Indian Health Svc

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details

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