This Government Contract opportunity from Department Of Veterans Affairs was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--CEREC PRIMESCAN

Closed

36C24626Q0577-0001Federal

Submission Closed07/20/2026, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339114

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Solicitation # SPE2DH-26-T-6696

This contract is a solicitation for the procurement of 25 packages of adult single density mouthguards, with each package containing 100 units. The specified product is yellow plastic with Bactigon and is designed to form to the teeth without a strap. The order is identified by NSN 6520-01-486-5546 and requires delivery within 20 days after receipt of the order. All supplies must adhere to Medical Marking Standard No. 1 and follow commercial packaging and packing specifications to ensure protection from damage during transit. The contract incorporates DLA master technical and quality requirements, including specific packaging and government identification standards. The place of performance is located in Opa Locka, Florida, under the agency of the Department of Defense Medical Supply Chain.

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GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6679

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of ProTaper Ultimate Conform Fit endodontic gutta-percha points, size F2. The requirement is for one box containing 60 units per package. Delivery is required within 20 days after the order is placed. The supplies must adhere to specific quality and packaging standards, including DLA master list requirements and covered defense information protocols. The product must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. All labeling must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

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BRUSH, CLEANING, DENTAL

Solicitation # SPE2DH-26-T-6677

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of cleaning brushes designed for dental suction apparatus tips. The required items feature a three inch long brush head with a half inch diameter, durable and impervious bristles measuring .005 inches in diameter, and a four inch handle equipped with a finger loop to assist in withdrawal. These brushes are intended for cleaning six inch tips and are supplied in packages of six. The contract specifies a total quantity of two packages under NSN 6520-01-182-2015, with a delivery requirement of five days after receipt of order. Performance will take place at Camp Pendleton. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is September 17, 2026.

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GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6682

Solicitation SPE2DH-26-T-6682, issued by DLA Troop Support Medical Supply Chain FSH, is a request for quotations for the procurement of two boxes of sterilized ProTaper Gold Conform Fit Gutta-Percha Points, size F5, ISO color, with 60 units per box. The items are identified by NSN 6520-01-717-7563 and fall under NAICS code 339114. Delivery is required within five days after receipt of the order, with the destination for inspection and acceptance located in Pascagoula, Mississippi. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, with specific requirements for labels to include the contract or lot number and the date of manufacture, expiration, or retest. The items are subject to a non-extendable shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of items produced via additive manufacturing unless specifically authorized.

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SLEEVE, CURING LIGHT, DE

Solicitation # SPE2DH-26-T-6669

This solicitation is for the procurement of single-use disposable barrier sleeves designed specifically for the Valo Grand dental curing light. These sleeves serve as a protective layer to prevent the buildup of germs and bacteria on the equipment. The items are issued in packages of 100 units, and the current requirement is for one package under NSN 6520-01-730-0057. The contract is managed by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is received. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is located in San Antonio, Texas, and the solicitation is categorized under NAICS code 339114.

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GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6683

This solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6683, seeks the procurement of two boxes of ProTaper Gold Conform Fit endodontic gutta-percha points. The required items are size F3, ISO color, and sterilized, with each package containing 60 units. The contract is categorized under NAICS code 339114 and specifies a delivery requirement of five days after the order is received. The supplies are subject to a non-extendable shelf life of 24 months, and all labels must include the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1B standards. The procurement incorporates DLA master technical and quality requirements, standard DLA packaging requirements, and regulations regarding the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number for NSN 6520-01-717-9433, with performance located in Pascagoula, Mississippi.

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PRESSURE INDICATING KI

Solicitation # SPE2DH-26-T-6689

Solicitation SPE2DH-26-T-6689 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one dental pressure indicating kit, identified by NSN 6520014548212. Each kit must consist of 24 packs with PIP brushes and one 1 oz bottle of PIP remover. The requirement is regulated by the FDA, and the procurement falls under NAICS 339114. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination to the USNS Comfort (FPO AE 09566-4008). Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and exterior shipping containers that ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special packaging instructions MPWND00001. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE2DH-26-T-6680

Solicitation SPE2DH-26-T-6680, issued by DLA Troop Support Medical Supply Chain FSH, is for the procurement of one polyethylene-coated mixing pad measuring 3 inches by 3 inches, identified by NSN 6520-01-495-1910. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of September 11, 2026. The item is to be delivered FOB Destination to the USS STERETT DDG 104. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 for palletization and TQ requirement IP025 for hazardous materials, though the item is noted as not being regulated by the FDA. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

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Solicitation # SPE2DH-26-T-6649

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five units of Save-A-Tooth pH balanced cell culture fluid, used for emergency tooth preservation. The item is identified by NSN 6520-01-518-2825 and must adhere to a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of the order, with performance taking place in San Antonio, Texas. The contract is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Bidders are required to specify the source and part number being supplied. This federal solicitation, numbered SPE2DH-26-T-6649, falls under NAICS code 339114 and includes provisions regarding the handling of covered defense information.

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Solicitation # SPE2DH-26-T-6657

This solicitation is for the procurement of one DigiTest 3 Dental Pulp Vitality Tester under solicitation number SPE2DH-26-T-6657 for the Medical Supply Chain FSH within the Department of Defense. The kit must include the tester unit, a 9-volt battery, a ground wire and clip, and four autoclavable probe tips consisting of one standard long, one standard short, one labial, and one lingual tip. The item is identified by NSN 6520-01-706-0601 and is issued as a single unit. The contract requires delivery within five days after the order is placed and specifies performance in San Antonio, Texas. Bidders must provide the source and part number being supplied and adhere to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list. The response deadline for this federal solicitation is September 17, 2026.

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FILE, ENDODONTIC, ROTARY

Solicitation # SPE2DH-26-T-6686

Solicitation SPE2DH-26-T-6686 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of ProTaper Gold Rotary Endodontic Files. The requirement specifies assorted file packs, size SX-F3 25mm, manufactured from nickel titanium with ISO colors and delivered sterilized. The procurement is for 12,000 sets under NSN 6520-01-717-7557, with a delivery requirement of five days after receipt of order. Delivery is FOB Destination, with the place of performance located in Pascagoula, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging requirements per MIL-STD-2073-1E, requiring suitable sealed unit containers and commercial exterior shipping containers. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS system by September 17, 2026. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and adherence to the Buy American Act. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the intent to sole source the CEREC PRIMESCAN system under solicitation number 36C24626Q0577-0001, with the vendor’s name to be provided via this amendment. The response deadline for any feedback on the sole source intent has been extended to July 20, 2026, at 2:00 PM Eastern Time, following an initial posting date of July 16, 2026. This action is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, located in Hampton, Virginia, with performance expected in Durham, North Carolina. The NAICS code 339114 indicates classification under Dental Equipment and Supplies Manufacturing, and no set-aside programs are being applied. Primary point of contact for inquiries is Contract Specialist Ricardo McIntosh, reachable via email and phone listed in the record.

General Info

Sole source intent for CEREC PRIMESCAN system under VA contract, response due July 20, 2026, performance in Durham, NC.

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Durham, NC, 27705, USA

Set-Aside

NONE

Documents

(1)

36C24626Q0577 Amendment 0001 - Intent to Sole Source

PDF•2 pages•amendment

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Timeline

PhaseClosed

PostedJul 16

special-notice

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Contacts1 person available

OfficeHAMPTON, VA, 23667, USA

Organization / Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

View Agency Profile

Office AddressHAMPTON, VA, 23667, USA

Contacts

Ricardo McIntoshContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is to provide the name of the vendor for the intent to sole source 36C24626Q0577.
The responses to the intent to sole source has been extended to July 20, 2026
Nothing else follows.