This Solicitation opportunity from Department Of Defense 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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ABUTMENT, DENTAL IMP

Closed

SPE2DH-26-T-5241Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114

New

DIBBS

Supply of Dental Excavating Burs

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-26-T-404X

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of tungsten carbide dental excavating burs size 35. The requirement is for one package containing ten units under NSN 6520-01-003-2267. Delivery is required within 20 days after receipt of order, and bidders must specify the source and part number being supplied. The contract is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. The solicitation is categorized under NAICS code 339114 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DH-26-T-6511

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of dental excavating burs. The specific item required is a size 2, tungsten carbide, angle handpiece bur, supplied in packages of ten. The contract specifies a quantity of one package under NSN 6520-01-003-3130, with a required delivery timeframe of 20 days after the order is received. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

36C25526Q0648 Dental Chairs Replacement – St. Louis VAMC

Solicitation # 36C25526Q0648

The Department of Veterans Affairs, through Network Contract Office 15, is soliciting quotes for the replacement of dental chairs at the St. Louis VAMC in Missouri. This combined synopsis and solicitation, identified by number 36C25526Q0648 and NAICS code 339114, requires vendors to strictly adhere to all submission instructions provided in the attached documentation to ensure their quotes are considered responsive. The opportunity was posted on September 3, 2026, with a response deadline of September 16, 2026, at 4:00 PM. There is no specific set-aside designated for this contract. Interested parties should direct inquiries to the primary point of contact, Teresa Cabanting, to ensure compliance with all requirements for this project.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Induction Casting Unit

Solicitation # HT940626QE108

The Defense Health Agency, under the Department of Defense, is soliciting bids for the procurement of an Induction Casting Unit to be utilized at the Ramstein Air Base Dental Laboratory in Germany. This solicitation, identified by number HT940626QE108 and categorized under NAICS code 339114, was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 11, 2026, at 10:00 AM. Primary coordination for this procurement is managed by Demetria Figueroa, with Hyun Townsley serving as the secondary point of contact.

Defense Health Agency

POSTED

DEADLINE

Dental Imaging Equipment- CS 9600, Radiographic Units, and sensor kits

Solicitation # 36C25526Q0642

The Department of Veterans Affairs, through Network Contract Office 15, is soliciting bids for the procurement of dental imaging equipment to support the activation of the Rolla CBOC in Missouri. The required equipment specifically includes Carestream CS 9600 brand name units, radiographic units, and sensor kits. This presolicitation, identified by number 36C25526Q0642, is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. Interested parties must submit their responses by the deadline of September 14, 2026, at 1:00 PM. The primary point of contact for this acquisition is Tracie Raggs.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Dental Imaging Equipment- CS 9600, Radiographic Units, and sensor kits

Solicitation # 36C25526

This fixed-price contract is for the procurement and installation of dental imaging equipment for the Harry S Truman VA Medical Center Multi-Specialty CBOC in Rolla, Missouri. The scope includes the delivery of one Carestream CS 9600 3D X-ray unit, seven wall-mounted radiographic units, seven sensor kits, and a corresponding software license expansion. The contractor is responsible for white-glove installation, performance verification, and providing hands-on training to VA staff within 45 days of installation. The period of performance runs from November 2, 2026, to January 31, 2027, and includes a two-year manufacturer replacement warranty. The agreement is set aside for Service-Disabled Veteran-Owned Small Businesses and mandates strict adherence to VA information security, privacy, and federal records management regulations. Contractors must coordinate all deliveries and installations with the VA Activations Project Manager and are liable for liquidated damages in the event of a data breach involving sensitive personal information. All equipment must be the newest current production models and comply with Electronic Health Record Modernization standards.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

ADEC Dental Equipment – Domestic End Products

Solicitation # 36C25926Q0830

The Department of Veterans Affairs, through Network Contract Office 19, is seeking bids for the procurement of ADEC Dental Equipment consisting of domestic end products. This unrestricted solicitation, identified by number 36C25926Q0830, is open to all qualified vendors under NAICS code 339114. The response deadline for this combined contract type is September 11, 2026. The equipment will be utilized at a performance location in Oklahoma City, Oklahoma. Interested parties should direct inquiries to the primary point of contact, Luther Dickens, at the office located in Greenwood Village, Colorado.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Solicitation # 36C25626Q1325

The Department of Veterans Affairs Michael E. DeBakey VA Medical Center intends to award a sole source, firm-fixed price contract to Dentsply Sirona for a CERAC CAD/CAM Laser workstation bundle and a labside consumables bundle. This equipment will be located at the facility in Houston, Texas. Based on initial market research, the government has determined that Dentsply Sirona is the only responsible source capable of providing the required brand name equipment. This notice is for informational purposes and is not a request for competitive quotes. Interested parties must submit evidence of their ability to meet the requirement to Bryant Fields by September 6, 2026. Non-OEM contractors are required to provide an authorization letter from Dentsply Sirona to be considered. Responses must include detailed business size, socio-economic status, and registration information via the System for Award Management or VetBiz Registry.

Department Of Veterans Affairs

POSTED

DEADLINE

Supply of Dental Excavating Burs (Tungsten Carbide)This subcontract involves the supply of tungsten carbide dental excavating burs for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The specific requirement is for Size 4 burs, identified by NSN 6520-01-003-2270, which must be marked according to Medical Marking Standard No. 1. The contractor is responsible for delivering completed and marked product packages in quantities of 10 units per package. All deliveries must be completed within 20 days of receiving the order. The performance of this contract is associated with NAICS code 339114 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tungsten Carbide Dental Excavating Burs

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RETAINER, MATRIX, DENTAL

Solicitation # SPE2DH-26-T-6468

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of a single sterile, single-use, and disposable Tofflemire dental matrix retainer. The device measures 7 inches in length by 2.75 inches in width and is designed to handle any width band, allowing for accurate trimming and easy insertion. It is compatible with contra-angles for both buccal and lingual use. The contract, identified by solicitation number SPE2DH-26-T-6468 and NSN 6520-01-700-8026, requires delivery within 5 days after the order. 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 federal acquisition is September 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of dental implant healing abutments, specifically 3.5 mm by 3 mm units manufactured by Esthetic Dental Solutions, supplied sterile and sold individually. Each unit is identified by NSN 6520-01-518-1307 with a total quantity of three units required under purchase request 7017473605. Delivery must be completed within 20 days of award, with the place of performance listed as APO 09853. The solicitation number is SPE2DH-26-T-5241, issued on July 16, 2026, with responses due by July 23, 2026. 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, depending on acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Covered defense information provisions apply, and bidders are required to clearly specify the source and part number being offered. Primary point of contact is Tina Vu, reachable via email and phone provided.

General Info

Procure three sterile 3.5x3mm dental abutments, NSN 6520-01-518-1307, deliver to APO 09853 within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

USE TAC 2 FOR SHIPPING, APO, AE, 09853, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5241 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

ABUTMENT,DENTAL IMP
ABUTMENT, DENTAL IMPLANT
HEALING ABUTMENT NP; 3.5 BY 3 MM; ESTHETIC DENTAL SOLUTIONS; STERILE
UNIT OF ISSUE: EACH
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-518-1307 Quantity: 3 EA Purchase Request: 7017473605QTY: 3 Delivery: 20 days ADO