This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Alternate Manufacturer/Supplier for Dental Matrix Retainer

Closed

Federal

Submission Closed09/01/2026, 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 Quadrant Multitrays for Dental ImpressionsThis subcontract involves the supply of quadrant multitray dental impression trays for prime contractors under Department of Defense DLA supply contracts. The required items, identified by NSN 6520014819681, must feature unique undercut rib supports to ensure multidirectional stability. All shipments must be packed and marked in accordance with MIL-STD-2073-1E standards. The contract requires the provider to possess a valid CAGE code and UEI. The delivery consists of 70 trays divided into two packages, shipped FOB Destination to the USAF Academy within 20 days of the award. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0273

Solicitation SPE2DH-27-T-0273 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the supply of quadrant multitray impression material trays, identified by NSN 6520-01-481-9681. These trays feature unique undercut rib supports for multidirectional stability and are issued in packages of 35 units each. The requirement consists of two packages to be delivered to the USAF Academy in Colorado within 20 days of the award. This is not a small business set-aside, and it falls under NAICS code 339114. The contract mandates strict adherence to medical and military standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001, with marking required per Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination according to FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MOUTHPIECE, SALIVA EJEC

Solicitation # SPE2DH-27-T-0255

Solicitation SPE2DH-27-T-0255, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 10 packages of disposable plastic dental saliva ejector mouthpieces, with each package containing 100 units. The procurement is governed by NAICS code 339114 and is not a small business set-aside. Bidders are required to specify the source and part number being supplied and must submit their quotes via the DLA Internet Bid Board System by November 2, 2026. Delivery is required within 20 days after the order, with the destination point located at Kadena Air Base in Okinawa, Japan. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging that protects contents from damage. Technical and quality requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0250

Solicitation SPE2DH-27-T-0250 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for two low torque indicating ratchet wrenches (NSN 6520-01-738-5984). These specialized tools are designed for restorative dental implant applications, featuring a measurement range from 0 to 35 N.cm for the precise tightening of abutments and prosthetic components. The wrenches must be constructed from corrosion-resistant stainless steel and be autoclavable. Delivery is required FOB Destination to Fort Wainwright, Alaska, with a specified delivery lead time of 20 days after receipt of order. The contract mandates strict adherence to medical and military standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging that meets MIL-STD-2073-1E and RP001 requirements. All items must be delivered in sealed unit containers and commercial exterior shipping containers. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must provide source and part numbers and represent their small business status and compliance with cybersecurity and telecommunications regulations. Inspection will be conducted at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0272

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OEM Dental Equipment SupplierThis subcontract opportunity is for an OEM Dental Equipment Supplier to provide specialized clinical equipment for prime contractors working on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work involves the manufacture and delivery of CDC-compliant steam sterilization systems that must integrate with dental delivery unit air supplies and maintain compatibility with industry-standard quick-disconnect couplers. All equipment must be delivered alongside the necessary technical literature. To be eligible for this contract, suppliers must hold OEM Certification and maintain an active registration in the System for Award Management. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 339114 and will be performed within the United States.

Sac Frederick (36C10X)

POSTED

DEADLINE

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

DEADLINE

Model 6200 Dental Operating Chair SupplyThis subcontract involves the supply of one Model 6200 Dental Operating Examination and Treatment Chair to support primes delivering DLA Troop Support Medical Supply Chain FSH contracts. The required unit must feature a power hydraulic base, a motor-driven pedestal, an adjustable headrest and armrest, and dual rotation locks allowing for 330-degree movement. Additionally, the chair must be equipped with fire-retardant upholstery and be delivered fully assembled and tested. The procurement is managed by the Department of Defense under the Medical Supply Chain FSH agency, with performance taking place in Hampton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CHAIR, DENTAL OPERATING

Solicitation # SPE2DH-27-T-0246

Solicitation SPE2DH-27-T-0246, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one Model 6200 Dental Operating Examination and Treatment Chair (NSN 6520-01-510-1241). The equipment must feature a motor-driven pedestal, adjustable headrest and armrest, dual rotation locks allowing 330-degree movement, and a power hydraulic base. Technical specifications include 110 Volts AC, 60 Hz, 8.0 Amperes power requirements and fire-retardant upholstery available in 14 colors with beige or silver smoke base options. The item is to be delivered FOB Destination to Hampton, Virginia, with a required delivery timeframe of five days after order. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 339114, and offerors must be registered in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FURNACE, DENTAL LABORAT

Solicitation # SPE2DH-27-T-0243

Solicitation SPE2DH-27-T-0243 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electric dental laboratory press furnace, specifically identified as NSN 6520-01-645-5701 and part number 645984EU from Ivoclar Vivadent, Inc. The equipment must feature an intelligent press function combining an electronic press drive with quartz tube Kanthal heating muffle technology, a liquid crystal graphics display with background lighting, an optical status display, a crack detection system, and automatic double range temperature calibration. Technical specifications include a maximum firing temperature of 1200 degrees Celsius, dimensions of 19.48 inches in diameter by 15.55 inches in width by 21.65 inches in height, and a weight of 45.1 pounds. The delivery requirement is five days after receipt of order, with the place of performance and inspection located in Hampton, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-130 for Item Unique Identification, and DLA packaging requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and specific environmental restrictions prohibiting the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Pod-Type Corded Foam EarplugsThis subcontract involves the supply of pod-type, corded, assorted foam earplugs featuring color-matched grips for the Medical Supply Chain MD SURG FSF. The contractor is responsible for delivering 8 packages of 100 pairs each to Watervliet, New York, on a FOB Destination basis. To ensure compliance, all products must adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. Additionally, the supplier must possess a valid CAGE code and utilize FDA-regulated manufacturing processes. The opportunity is categorized under NAICS code 339114 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRIVER, SCREW, TORQUE

Solicitation # SPE2DH-27-T-0227

Solicitation SPE2DH-27-T-0227 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for one unit of a Nobel Biocare torque screw driver, part number 29151. This medical device is a stainless steel, autoclavable, machine-driven latch-type prosthetic driver with a 20 mm unigrip star-shaped tip, designed for tightening or loosening abutment and bridge screws on Nobel Biocare implant systems. The item is compatible with low-speed dental handpieces or torque wrenches and is regulated by the FDA under Regulation 872.3980 Class I. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance being Naval Hospital Pensacola in Florida. The procurement is governed by NAICS code 339114 and requires compliance with several federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Packaging must adhere to MIL-STD-2073-1E, and marking must follow the Medical Market Standard No. 1. Offerors must submit quotes via DIBBS and utilize the Wide Area WorkFlow system for electronic invoicing. Technical evaluation requires a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. The contract also incorporates standard clauses regarding cybersecurity, human trafficking, and representations concerning covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

The Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontract for an alternate manufacturer or supplier to provide dental matrix retainers. The objective is to identify a brand or equivalent product that meets government standards, requiring the submission of comprehensive technical documentation to prove equivalency to the currently approved product. This opportunity is categorized under NAICS code 339114 and is designated for performance at an FPO location. Interested parties must submit their responses by September 1, 2026, following the posting date of August 25, 2026.

General Info

DoD seeks a supplier for dental matrix retainers by September 1, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

FPO, AA, 34085, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6265.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RETAINER, MATRIX, DENTAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Provide an alternate brand or equivalent product to the government-approved dental matrix retainer, with full technical documentation to demonstrate equivalency.