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BRUSH, BRISTLE, DENTAL H

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SPE2DS-26-T-284MFederal

Contract Overview

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

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The contract specifies the procurement of a dental handpiece bristle brush designed for polishing around tooth necks and embrasures of plastic dentures, with a disk diameter of 0.719 to 0.781 inches and a stiff bristle composition mounted on a mandrel. The unit of issue is a package containing twelve brushes, and the item is identified by NSN 6520-01-056-7376 with a single-package quantity requested under purchase request 7017660470. Delivery is required within 20 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and potential handling of covered defense information. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-284M, was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339114 for dental equipment manufacturing, with performance and contact details centered at FPO with point of contact Olusola Emmanuel.

General Info

Procure 12-brush packages of dental handpiece brushes, NSN 6520-01-056-7376, deliver in 20 days, DLA standards apply.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100311 BOX 1, FPO, AE, 09578, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Olusola Emmanuel
contact@example.gov
+1 (555) 000-0000

Full Description

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BRUSH,BRISTLE,DENTAL HANDPIECE
BRUSH, BRISTLE, DENTAL HANDPIECE
BRUSH BRISTLE DEN HNPC DISK .719-.781"OD STIFF MANDREL MOUNTED12
FOR POLISHING AROUND THE NECKS OF TEETH AND EMBRASURES BETWEEN TEETH OF
PLASTIC DENTURES
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: 6520-01-056-7376 Quantity: 1 PG Purchase Request: 7017660470QTY: 1 Delivery: 20 days ADO

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NAICS: 325413
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KIT, PERFORMANCE QUALIF
Solicitation # SPE2DS-26-T-284S
This contract specifies the procurement of a Performance Qualification Kit for Electrochemiluminescence (ECL) use with the MSD PR2 Model 1800, comprising ten plates and associated reagents. The item is classified as a Type I (Code H) product with a non-extendable shelf life of twelve months and must be stored at room temperature. It is regulated by the FDA, and bidders are required to clearly state the source and part number being supplied, with the manufacturer identified as Meso Scale Diagnostics LLC under part number ECL-PR2-PQ. The National Stock Number is 6550-01-694-0651, and the unit of issue is a single kit. The contract mandates strict adherence to commercial packaging standards as outlined in MEDICAL MARKING STANDARD NO. 1, which supersedes MIL-STD-129, and all packaging must ensure protection against damage during transit. The material must be marked per the specified standard and palletized in compliance with DLA packaging requirements. Delivery is required within five days of contract award, with FOB destination and zero variance allowed on quantity. The inspection and acceptance points are both at the destination, and the shipment must be sent to the specified APO address with an alternate freight shipping address in Yokota AB, Japan. The contract references DLA technical and quality requirements incorporated by reference, including RS011, RP001, and RQ011, and applies all medical acquisition packaging rules. The solicitation number is SPE2DS-26-T-284S, with a response deadline of August 4, 2026, and the required delivery date is July 31, 2026. The contracting office is under the Department of Defense, Medical Supply Chain MD Surg FSF, with Tiffany Parker as the primary point of contact. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and DLA procedural notes for transportation and delivery.
In-Vitro Diagnostic Substance Manufacturing

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NAICS: 322211
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PAD, POST SURGICAL, O
Solicitation # SPE2DS-26-T-284E
The contract pertains to the procurement of post-surgical obstetrical pads designed with a poly backing for enhanced leakage protection, supplied in packages containing 12 bags of 14 pads each for a total of 168 pads per package. The item is identified by NSN 6510-01-585-7696 and is required in a single package quantity under purchase request 7017673964, with delivery expected within 81 days after order. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to DLA packaging standards, guidelines for removing government identification from non-accepted supplies, and potential coverage under the Covered Defense Information policy. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-284E by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of August 4, 2026, with performance to be delivered to APO, 09227-0000, and primary contact is Seth Tootell via email and phone.
Corrugated and Solid Fiber Box Manufacturing

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NAICS: 339112
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DELIVERY KIT, OBSTETRIC
Solicitation # SPE2DS-26-T-284V
The Delivery Kit, Obstetrical is a disposable medical kit designed for normal deliveries in emergency and ambulance settings, containing essential items including one pair of gloves, one drape sheet, two umbilical cord clamps, two obstetrical towels, one disposable scalpel, one OB pad, one receiving blanket, six gauze sponges, one bulb syringe, four disposable towels, two nylon tie-offs, two alcohol preps, two twist ties, and one plastic bag. Each unit must be sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe transport at the lowest cost to the specified delivery point. All materials must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must be clearly labeled with the manufacturer date, expiration or retest date, and contract or lot number. The kit has a mandatory 24-month shelf life, with no more than three months allowed to have passed from the date of manufacture to delivery to the government, and labeling must adhere to the latest revision of MMS1A. The product is identified by NSN 6515-01-343-2145, with a quantity of one unit, and must be delivered within five days of award under solicitation SPE2DS-26-T-284V, with performance directed to APO 96328-5225. Bidders must provide the source and part number and comply with all technical and quality requirements referenced in the DLA Master List.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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STETHOSCOPE
Solicitation # SPE2DS-26-T-283Z
The contract specifies the procurement of a STETHOSCOPE SYNERGY DUAL-FREQUENCY, DUAL HEAD model featuring a bell-diaphragm design with a floating diaphragm and plastic construction. It includes a long black tube connecting the chest piece to the aural tubes, a pair of snap-on polyurethane rims for both the diaphragm and bell, and one pair of eartips. The unit must be packaged in a sealed container capable of protecting it from damage or breakage, and shipped in commercial exterior containers suitable for secure delivery via common carrier at the lowest possible rate to the designated point of delivery. All items must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and suppliers must ensure compliance by accessing the current standard via the DLA Troop Support website. The unit of issue is each, and the item is identified by NSN 6515-01-314-6694 with a quantity of one unit per order and a total demand of two units. Bidders are required to provide the source and part number being supplied. The solicitation number is SPE2DS-26-T-283Z, with a response deadline of August 4, 2026, and delivery must occur within 20 days of award. The procurement falls under NAICS code 339112 and is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF, with delivery to APO 09094-3219. Technical and quality requirements referenced in the DLA Master List must be followed, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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GLOVE, PATIENT EXAMI
Solicitation # SPE2DS-26-T-284R
The contract is for the procurement of 2 boxes of patient examining gloves, each box containing 100 gloves, designated by NSN 6515-01-673-0527. The gloves are stretch vinyl, latex-free, disposable, ambidextrous, aloe-coated, powder-free, non-sterile, and feature a beaded and snug-fit cuff. They are sized X-Large, colored green, with a length of 9 inches and a thickness of 6.7 mil. The unit of issue is a package of 100 gloves, and the product must have a shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government reserves the right to remove its identification from non-accepted supplies. Delivery is required within five days of award, and the solicitation was issued under contract number SPE2DS-26-T-284R with a response deadline of August 4, 2026. The contracting office is part of the Department of Defense’s Medical Supply Chain under the MD Surg FSF, with performance directed to Williamsburg, Virginia, and primary point of contact being Patrick Esposito.
Surgical Appliance and Supplies Manufacturing

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