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BAND, MATRIX, DENTAL

Active
SPE2DH-26-T-7015Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of adult Tofflemire dental matrix bands. The specific item required is size 0.0015 inch, number 2, with a unit of issue consisting of packages containing 12 each. The order quantity is for 5 packages under NSN 6520-00-721-9356, with a required delivery timeframe of 5 days after receipt of order. The contract is subject to DLA master technical and quality requirements, including specific packaging standards and regulations regarding the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is located at Fort Bragg, and the response deadline for this solicitation is September 30, 2026.

General Info

DoD procurement of 5 packages of size 2 Tofflemire dental matrix bands.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-7015 Request for Quotations

PDF19 pagesrfq

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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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

Full Description

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BAND,MATRIX,DENTAL
BAND, MATRIX, DENTAL
BAND MATRIX DENTAL TOFFLEMIRE ADULT
SIZE 0.0015 INCH NO 2 12S
UNIT OF ISSUE: PACKAGE/12EACH
..
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: 6520-00-721-9356 Quantity: 5 PG Purchase Request: 7018456622QTY: 5 Delivery: 5 days ADO

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NAICS: 339114
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ETCH, BONDING AGENT, DEN
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Solicitation SPE2DH-26-T-7002, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for dental etching and bonding agent kits. Each package consists of four kits, with each kit containing four 1.2 ml syringes of 35 percent phosphoric acid gel and 20 blue micro tips. The requirement is for one package under NSN 6520-01-530-5578, with a delivery deadline of September 24, 2026, and a required delivery window of five days after receipt of order to Fort Bragg, North Carolina. The material must have a non-extendable shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. Marking must comply with Medical Marking Standard No. 1, and hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by NAICS code 339114 and includes various federal regulations, such as the Buy American and Balance of Payments Program and cybersecurity requirements under DFARS 252.204-7012. Bidders must submit quotes via the DIBBS system by September 29, 2026, and specify the source and part number being supplied. Payment processing is required through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

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1 day ago

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in 6 days
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