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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ABUTMENT, DENTAL IMP

Closed
SPE2DH-26-T-5175Federal

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NAICS: 339114
New
Federal
6520--NX EQ Dental Handpieces
Solicitation # 36C10X27Q0011
The Department of Veterans Affairs, through the Veterans Health Administration Non-Expendable Equipment National Program, is issuing a Sources Sought Notice to identify qualified vendors for an enterprise-wide requirements contract to provide KaVo dental handpieces and related accessories. The government intends to award a single requirements contract with firm-fixed price orders for a variety of equipment, including air-driven and electric high and low-speed handpieces, air motors, air polishers, air scalers, and associated repair packages. The anticipated period of performance consists of one 12-month base period with four 12-month option periods, subject to annual review and continued need. Delivery is required for VA medical centers across the Continental United States and various OCONUS locations, including Alaska, Hawaii, and several Pacific territories. Qualified sources must operate under NAICS code 339114 and maintain an active registration in the System for Award Management. Technical evaluations will focus on the ability of the products to meet specific salient characteristics, such as CDC-compliant steam sterilization, compatibility with industry-standard quick-disconnect couplers, and integration with dental delivery unit air supplies. Vendors must provide descriptive technical literature, a country of origin designation for all products, and an OEM-certified authorized distributor letter dated within the last 12 months. Additionally, the government will evaluate the vendor's ability to maintain an uninterrupted national supply chain and the specifics of any offered annual service and maintenance plans.
Sac Frederick (36C10X)

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract pertains to the procurement of three dental implant healing abutments, specifically the Branemark System WP with a 6x3mm diameter, under the National Stock Number 6520-01-518-1328, with a total contract value of $243.00. Delivery is required at APO AE 09853 within 20 days of award, with FOB destination terms placing all transportation costs and risks on the contractor. Packaging must follow commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe delivery at the lowest freight cost, particularly when export conditions apply. Medical marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, requiring accurate labeling of NSN, unit of issue, quantity, and shipment details through barcoding and data matrix compliance. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those addressing hazardous material labeling, safeguarding covered defense information, cyber incident reporting, and employment eligibility verification. Contractor compliance with DLA’s Technical and Quality Requirements, specifically RP001 for packaging and IP025 for hazardous materials, is mandatory. The solicitation requires offerors to provide Unique Entity ID and CAGE codes, represent size and socioeconomic status, and disclose any involvement with covered defense telecommunications equipment. Invoicing must be processed electronically via Wide Area WorkFlow, and inspection and acceptance occur at the delivery destination by the Government. All supplies must meet applicable standards including ASTM D3951, and non-compliance with marking, packaging, or safety requirements may lead to rejection. The contract is a fixed-price type under a solicitation issued by the Department of Defense’s Medical Supply Chain FSH, with responses due by July 21, 2026, through the DIBBS electronic portal.

General Info

Procure three Branemark 6x3mm healing abutments, NSN 6520-01-518-1328, comply with Medical Marking Standard No. 1, ship to APO 09853 by July 21, 2026.

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-5175 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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ABUTMENT,DENTAL IMP
ABUTMENT,DENTAL IMPLANT
HEALING ABUTEMENT BRANEMARK
SYSTEM WP DIAMETER 6x3MM.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE: EACH (EA)
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
SPE2DH-26-T-5175
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-518-1328 Quantity: 3 EA Purchase Request: 7017479168QTY: 3 Delivery: 20 days ADO

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