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.

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BOOTS, FIREMEN'S

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SPE1C1-26-T-1526Federal

Submission Closed07/27/2026, 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

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Federal

ddPCR Consumables and Multiplex Kits

National Institutes Of Health Olao

POSTED

DEADLINE

6515--629-27-1-6789-0002 DENTAL UNIT AIR COMPRESSOR REPLACEMENT

Solicitation # 36C25626Q1240

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to replace four damaged dental air compressor systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This project, located in Outpatient Building 3, requires the contractor to furnish and install combo units suitable for 7 to 10 users, including a new annunciator panel integrated with the existing Siemens BAS and compatibility with Johnson's Controls. The scope of work encompasses the removal of old units, installation of new equipment, and comprehensive testing with existing critical medical gas components in accordance with NFPA 99 standards. The period of performance is scheduled for 30 days, from October 1, 2026, through October 31, 2026. This solicitation is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339114. Eligible offerors must be certified in the SBA database and registered in the System for Award Management (SAM) at the time of offer and award. Technical requirements include adherence to OSHA compliance, ANSI/ADA 108, EPA 40 CFR 441, and ISO 11143 standards. The contractor must provide an onsite lead with full operational authority and ensure all personnel possess the necessary security clearances and non-PIV badges for facility access. Electronic quotes are due to the contracting officer by September 17, 2026, at 10:00 a.m. CST, with the government intending to award the contract without further discussions.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Solicitation # 75H71326Q00068

This is a combined synopsis and solicitation for a Firm-Fixed-Price purchase order to acquire dental equipment for the Indian Health Service in Warm Springs, Oregon. The requirement consists of three ConMed Micropower High Speed electric drills and three ConMed Medium Bur Guards, with a required delivery date of October 31, 2026. This procurement is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 339114. Award will be granted to a responsible quoter based on a combination of price and relevant past performance. Interested parties must submit a completed pricing schedule, past performance references, and a signed Indian Firm Representation Form to be considered. All quotes are due by August 28, 2026, at 5:00 p.m. Pacific Time. The delivery location and place of acceptance is 1270 Kotnum Road, Warm Springs, Oregon 97761, F.O.B. Destination.

Indian Health Service

POSTED

DEADLINE

ETHYLENE DIAMINE TETRA

Solicitation # SPE2DH-26-T-6681

This contract is for the procurement of 17 percent Ethylene Diamine Tetra-Acetic Acid (EDTA) solution, used for the irrigation of root canals to assist in softening and instrumenting canal walls. The item is supplied in 8 ounce bottles, with a total order quantity of 6 bottles under NSN 6520-01-532-8907. The delivery requirement is 20 days after receipt of order. The supplier must adhere to a non-extendable shelf-life requirement of 24 months and comply with DLA packaging and quality standards. Due to the nature of the chemical, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard No. 313-E. Bidders must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6696

This contract is a solicitation for the procurement of 25 packages of adult single density mouthguards, with each package containing 100 units. The specified product is yellow plastic with Bactigon and is designed to form to the teeth without a strap. The order is identified by NSN 6520-01-486-5546 and requires delivery within 20 days after receipt of the order. All supplies must adhere to Medical Marking Standard No. 1 and follow commercial packaging and packing specifications to ensure protection from damage during transit. The contract incorporates DLA master technical and quality requirements, including specific packaging and government identification standards. The place of performance is located in Opa Locka, Florida, under the agency of the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6679

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of ProTaper Ultimate Conform Fit endodontic gutta-percha points, size F2. The requirement is for one box containing 60 units per package. Delivery is required within 20 days after the order is placed. The supplies must adhere to specific quality and packaging standards, including DLA master list requirements and covered defense information protocols. The product must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. All labeling must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BRUSH, CLEANING, DENTAL

Solicitation # SPE2DH-26-T-6677

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of cleaning brushes designed for dental suction apparatus tips. The required items feature a three inch long brush head with a half inch diameter, durable and impervious bristles measuring .005 inches in diameter, and a four inch handle equipped with a finger loop to assist in withdrawal. These brushes are intended for cleaning six inch tips and are supplied in packages of six. The contract specifies a total quantity of two packages under NSN 6520-01-182-2015, with a delivery requirement of five days after receipt of order. Performance will take place at Camp Pendleton. 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 solicitation is September 17, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6682

Solicitation SPE2DH-26-T-6682, issued by DLA Troop Support Medical Supply Chain FSH, is a request for quotations for the procurement of two boxes of sterilized ProTaper Gold Conform Fit Gutta-Percha Points, size F5, ISO color, with 60 units per box. The items are identified by NSN 6520-01-717-7563 and fall under NAICS code 339114. Delivery is required within five days after receipt of the order, with the destination for inspection and acceptance located in Pascagoula, Mississippi. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, with specific requirements for labels to include the contract or lot number and the date of manufacture, expiration, or retest. The items are subject to a non-extendable shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of items produced via additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, CURING LIGHT, DE

Solicitation # SPE2DH-26-T-6669

This solicitation is for the procurement of single-use disposable barrier sleeves designed specifically for the Valo Grand dental curing light. These sleeves serve as a protective layer to prevent the buildup of germs and bacteria on the equipment. The items are issued in packages of 100 units, and the current requirement is for one package under NSN 6520-01-730-0057. The contract is managed by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is received. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is located in San Antonio, Texas, and the solicitation is categorized under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6683

This solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6683, seeks the procurement of two boxes of ProTaper Gold Conform Fit endodontic gutta-percha points. The required items are size F3, ISO color, and sterilized, with each package containing 60 units. The contract is categorized under NAICS code 339114 and specifies a delivery requirement of five days after the order is received. The supplies are subject to a non-extendable shelf life of 24 months, and all labels must include the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1B standards. The procurement incorporates DLA master technical and quality requirements, standard DLA packaging requirements, and regulations regarding the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number for NSN 6520-01-717-9433, with performance located in Pascagoula, Mississippi.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PRESSURE INDICATING KI

Solicitation # SPE2DH-26-T-6689

Solicitation SPE2DH-26-T-6689 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one dental pressure indicating kit, identified by NSN 6520014548212. Each kit must consist of 24 packs with PIP brushes and one 1 oz bottle of PIP remover. The requirement is regulated by the FDA, and the procurement falls under NAICS 339114. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination to the USNS Comfort (FPO AE 09566-4008). Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and exterior shipping containers that ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special packaging instructions MPWND00001. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6680

Solicitation SPE2DH-26-T-6680, issued by DLA Troop Support Medical Supply Chain FSH, is for the procurement of one polyethylene-coated mixing pad measuring 3 inches by 3 inches, identified by NSN 6520-01-495-1910. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of September 11, 2026. The item is to be delivered FOB Destination to the USS STERETT DDG 104. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 for palletization and TQ requirement IP025 for hazardous materials, though the item is noted as not being regulated by the FDA. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Honeywell PRO-Warrington Model 5001B firefighter boots are high-performance, Berry-compliant, union-made protective footwear designed for structural firefighting, proximity firefighting, and hazardous material emergencies. These 14-inch pull-on bunker boots feature a full-grain waterproof cowhide leather outer shell with reinforced flex joints, a textile composite puncture-resistant bottom plate, a steel safety toe rated to ASTM F2413-11 Class 75 impact and compression standards, and a corrosion-resistant steel shank for arch support. The boot incorporates a multi-layered protective system including a Kevlar layer with aluminized PBI fabric for radiant heat reflection, a Crosstech® moisture barrier bootie with Omaha lining for waterproofing and breathability, and a removable orthopedic polyurethane insole for long-term comfort. The Vibram® Fire/Ice outsole provides superior traction on wet, icy, and hot surfaces, while PowerToe and Heel Kicker rubber compounds enhance durability and ease of removal. A thermoplastic heel lock counter with foam ensures proper fit and reduces lower back strain, and Nomex® pull loops facilitate easy donning and doffing while maintaining compatibility with turnout pants. The boots meet or exceed NFPA 1971 and NFPA 1990 standards and include required certification labels, barcoding with unique serial numbers, and a user guide. Each pair is packaged and labeled per MIL-STD-129 and MIL-STD-2073-1E, with deliveries required within 20 days to FPO AE 09576 under a U.S. Department of Defense procurement contract.

General Info

Honeywell PRO-Warrington 5001B boots meet NFPA standards, feature steel toe, Kevlar, Vibram sole, and are Berry-compliant for military use.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100377 BOX 1, FPO, AE, 09576, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1526 for DLA Troop Support

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Roxane Owen

contact@example.gov

+1 (555) 000-0000

Full Description

BOOTS,FIREMEN'S
FIREMEN'S BOOT
HONEYWELL PRO-WARRINGTON MODEL5001B
SPECIFICATION
Honeywell PRO-Warrington Model 5001B Proximity Firefighting / Structural Firefighting / Hazardous Material Emergency Boot BERRY COMPLIANT UNION MADE IN THE USA GENERAL 14" height, all leather, pull-on bunker style boot. Flame-resistant, water-repellant leather, safety toe, electrical hazard rated soles, textile composite bottom penetration resistance barrier, steel shank, shin guard, heel lock counter/foam system, quick donning and doffing features for fire suppression personnel. Safety boots meet or exceed:
- NFPA 1971 "Protective Ensembles for Structural Fire Fighting and Proximity Fire Fighting" 2018 Edition
- NFPA 1990 "Liquid Splash-Protective Ensembles and Clothing for Hazardous Materials Emergencies" 2022 Edition
- Class 75 impact resistance/compression resistance requirements of ASTM F2413-11
- Berry Compliant BASIC DESIGN Certified Proximity and Structural fire boot assembled using three distinct components: A leather outer shell including sole and reinforcements; Kevlar layer with aluminized PBI fabric; and a Crosstech® moisture barrier bootie with Omaha linings. UPPER LEATHER (OUTERSHELL) 5.5 oz. Black Performance full grain, waterproof cowhide leather upper throughout the main shaft and foot areas. UPPER FLEX JOINTS Full-grain cowhide leather and contoured foam provide flexible transitions from the foot to the leg to expand agility and provide world-class crouching and crawling comfort. PULL-ON LOOPS Leather-reinforced, 1" wide Nomex® pull straps attached to the exterior boot shaft utilizing 1 ¾" x 1 ½" shield-shaped anchors. Attached approximately 1 ½" below top line to provide easy hand access for doffing without creating difficulty to turnout pants. SHAFT TOP LINE Finished with leather American top binding. SHIN GUARD Fire-resistant Rubber for cushioning and load-spreading protection. Shin guard is a 4 7/8" tall, inverted trapezoid, with tapered width from 2 7/8" to 2 3/8". POWERTOE Fire resistant, abrasion resistant rubber covers entire frontal toe area and incorporates three lateral bumper cleats for extended durability life of the boot. Outstanding resistance to toe area abrasion. HEEL KICKER Fire resistant, abrasion resistant, rubber compound in heel area with 3 horizontal cleats exposed to aid doffing of footwear and provide an additional high visibility element. RADIANT PROTECTION PACKAGE FOR PROXIMITY FIREFIGHTING The outermost package layer is with Aluminized layer, radiant reflective aluminized para-aramid rip-stop knit fabric that is perimeter stitched and laminated to a layer of 100% needle punched nonwoven 7.5 oz. Kevlar. FULL HEIGHT CROSSTECH FOOTWEAR FABRIC BOOTIE SYSTEM
SPE1C1-26-T-1526
SECTION B
Honeywell Internal PRO-Warrington Model 5001B – Page 2 Laminate of Omaha lining material quilted with face fabric, 200g/m² felt insulation and CROSSTECH® Footwear Fabric. All seams are secured with premium CROSSTECH® sealant tape. REMOVABLE INSERT Removable and replaceable orthopedically correct, polyurethane insert with fabric liner. HEEL COUNTER <(>&<)> LOCK SYSTEM Thermoplastic molded heel counter and foam system provide proper shaping in heel area insuring superior fit, comfort, and durability, with reduced lower back and pelvic stress. Counter is lined with heavyweight textile for extra comfort. SAFETY TOE .062" (+.005"/-.0025") austempered oblique shaped steel toe treated with zinc phosphate rust preventative. Hardness of steel toe is 42-54rc (Rockwell Hardness). SHANK 19 gage, austempered steel with triple reinforcement ridges treated with zinc phosphate rust preventative. PUNCTURE RESISTANT BOTTOM PLATE Flexible and light weight thermally non-conductive puncture resistance fabric which is up to 35% less in weight to steel bottom plate and enhanced puncture performance of up to 1500 N when tested as per ASTM F 2413-18 OUTSOLE Vibram® Racer outsole. Notched perimeter lugs provide substantial edging capabilities on sloped or uneven terrain. Self-cleaning lugs are complemented by an omni-directional pattern for superior contact. SOLE COMPOUND Vibram® Fire/Ice compound has a minimum NBS abrasion of 120 and withstands extreme heat. Provides superior traction on wet or dry surfaces as well as snow and ice. THREAD Uppers – 105 Tex Kevlar® UPPER STITCH CONFIGURATION
- Single needle lock stitch used on side binding and backstays.
- Double needle lock stitch used on vamp/foxing to shaft connection.
- Pull-on loops secured with single needle lock stitch.
- Singer lock stitched a maximum of ten stitches per inch. SIZES (Full and half sizes) Men’s M, W, XW – Sizes 5 – 16 Women’s M, W, XW – Sizes 5 – 12 Extra wide calf available LABELS and USER GUIDE User Information guide is attached to each pair of boots. Appropriate warning labels are affixed to boot liners. NFPA required labels for each certification are affixed to boot liners. Logo of third-party certification authority also on labels. Certification includes Label durability assessment for affixation legibility. BAR-CODING Code 128 symbology; incorporates a unique serial number. The symbology information will also appear in written text in the English language. Bar-coding appears in right boot of each pair and on outer packaging. Berry Compliant
PATTERSON DENTAL SUPPLY, INC. 7LTG0 P/N 70406587 DENTSPLY SIRONA INC 0KSX4 P/N 6385277 HENRY SCHEIN, INC. 0NUS8 P/N 8116468
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE1C1-26-T-1526
SECTION B
PR: 7017369683 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017369683 0001 PR 2.000
NSN/MATERIAL:8430017331114
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21581
USNS KANAWHA T AO 196
UNIT 100377 BOX 1
FPO AE 09576
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21581
USNS KANAWHA T AO 196
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N215816182S078
RDD: 203
PROJ: HK5 TP 2
SUPP ADD: YNFIRE SIG: A
SPE1C1-26-T-1526
SECTION B
PR: 7017369683 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE1C1-26-T-1526 NSN/Part Number: 8430-01-733-1114 Quantity: 2 PR Purchase Request: 7017369683QTY: 2 Delivery: 20 days ADO