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This Solicitation opportunity from Department Of Defense was posted on May 19, 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-3962Federal

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The contract calls for the procurement of dental implant abutments, specifically healing abutments compatible with the Branemark system, measuring 6x3mm in diameter. It requires three completed units, each properly packaged in sealed containers designed to protect against damage during shipment. The packaging must comply with commercial standards and medical marking standards according to Medical Marking Standard No. 1, which supersedes prior requirements and is accessible through the Defense Logistics Agency (DLA). The units must be delivered within 20 days of the order and shipped to the APO location with packaging suitable for acceptance and safe delivery via common carriers at the lowest possible cost. This solicitation is issued by the Medical Supply Chain for the Department of Defense under NAICS code 339114, with detailed technical and quality requirements governed by the DLA Master List. Bidders are required to specify the source and part number of the product supplied according to the contract guidelines. The contract emphasizes compliance with removal of government identification on non-accepted supplies and adherence to DLA packaging mandates. The point of contact for inquiries is provided, and all procurement-related activities and documentation must align with the terms specified, ensuring traceability and quality control throughout the acquisition process.

General Info

Procure three Branemark-compatible dental healing abutments, 6x3mm, sealed, shipped APO within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing View NAICS

Place of Performance

USE TAC 2 FOR SHIPPING, APO, AE, 09898, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3962 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUS

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 fssb@dla.mil. 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-3962
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-518-1328 Quantity: 3 EA Purchase Request: 7016826776QTY: 3 Delivery: 20 days ADO