Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BRUSH, BRISTLE, DENTAL HANDPIECE

Awarded

SPE2DS27P0114Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE2DS27P0114 is a federal award issued on October 7, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to Semper Sozo Inc. The contract, categorized under NAICS code 339114, is for the procurement of dental handpiece bristle brushes identified by NSN 6520010567376. The total value of the award is 373.50 dollars. The order consists of two line items associated with separate purchase requests. The supplies are designated for delivery to two specific locations: NAS Lemoore, California, and the Def Dist Depot in Norfolk, Virginia.

General Info

DLA awarded Semper Sozo Inc $373.50 for dental handpiece bristle brushes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$373.5

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEMPER SOZO INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

1

SPE2DS-27-P-0114 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DS27P0114 posted on DIBBS. Awardee: SEMPER SOZO INC (CAGE 86YC5) Total Contract Price: $373.50 Award Date: 10-07-2026 Line items: - BRUSH, BRISTLE, DENTAL HANDPIECE (NSN/Part 6520010567376, PR 7018431749) - BRUSH, BRISTLE, DENTAL HANDPIECE (NSN/Part 6520010567376, PR 7018623158)

Similar Contracts

Same NAICS industry code

Domestic Dental Milling and Scanning Equipment SupplyThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply of domestically manufactured dental CAD/CAM hardware for prime contractors working on dental clinic projects. The scope of work includes the manufacture and delivery of milling units, intraoral scanners, and high-temperature sintering and glazing ovens capable of reaching 1600 degrees Celsius. Additionally, the provider must supply dry milling suction units and the necessary digital connectivity software to ensure all equipment is delivered fully installed and operational. All provided hardware must strictly comply with the Buy American Act. The project is categorized under NAICS code 339114, with the place of performance located in Oklahoma City. Interested parties should note the response deadline of October 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

6520--Dentsply Instruments - Norman Dental Clinic Activation Unrestricted - Sources Sought Seeking Domestic Alternatives

Solicitation # 36C25927Q0018

The Department of Veterans Affairs Network Contracting Office 19 is conducting market research through a Sources Sought Notice to identify domestic manufacturers capable of providing dental instruments and equipment for the activation of the new Norman, OK Dental Clinic. The Oklahoma City VA Health Care System is specifically seeking domestically manufactured alternatives to Dentsply Sirona equipment, pursuant to the Buy American Act. The required equipment includes a PrimeMill US with a dry milling suction unit, Primescan intraoral scanners, and Speedfire ovens capable of combining sintering and glazing with a maximum temperature of 1600 degrees Celsius, along with associated software and multi-year sustainment services. This request for information is not a formal solicitation, though the resulting procurement is intended to be a firm-fixed price contract. Depending on the market research results, the requirement may be set aside for small businesses or pursued through full and open competition, with the possibility of multiple awards. Interested domestic manufacturers under NAICS code 339114 must submit a capability statement including business size status, contact information, and documentation of organizational capabilities to the Contract Specialist by October 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Dental Handpiece Bristle Brushes (NSN 6520-01-056-7376)This subcontract involves the supply of dental handpiece bristle brushes, identified by NSN 6520-01-056-7376, for prime contractors supporting DLA medical supply contracts. The scope requires the manufacture or sourcing of stiff, mandrel-mounted disk brushes with an outer diameter between .719 and .781 inches, specifically designed for polishing the necks of teeth and embrasures in plastic dentures. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. The Department of Defense, through the Medical Supply Chain MD Surg FSF, requires the delivery of 2,000 packages, with each package containing 12 brushes, to be shipped to Camp Kinser, Japan. This procurement falls under NAICS code 339114. Interested parties must note the response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 16 hours

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-27-T-0474

Solicitation SPE2DS-27-T-0474 is a fixed-price federal procurement issued by the Defense Logistics Agency for 2,000 packages of dental handpiece bristle brushes, identified by NSN 6520-01-056-7376. These stiff, mandrel-mounted disk brushes with an outer diameter of .719 to .781 inches are specifically designed for polishing the necks of teeth and embrasures in plastic dentures. The contract requires delivery to the Distribution Management Office at Camp Kinser, Japan, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging data governed by MIL-STD-2073-1E. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 16 hours

PULP PROTECTOR, DENTAL

Solicitation # SPE2DH-27-T-0119

Solicitation SPE2DH-27-T-0119, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for nine packages of dental pulp protector, specifically the Dycal complete package in ivory. Each unit must be a radiopaque calcium hydroxide paste system containing one 13g base, one 11g catalyst, one mixing pad, and one mix/placement instrument. The material is identified by NSN 6520-00-878-2350 and falls under NAICS code 339114. Delivery is required by April 30, 2027, to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 31, 2027. The contract mandates strict quality and shelf-life requirements, specifying a 36-month shelf life with no more than five months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the contract number, lot number, and dates of manufacture and expiration. Administrative compliance includes the use of the Wide Area WorkFlow system for payments and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hazardous materials.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, SYRINGE, DENTAL

Solicitation # SPE2DH-27-T-0124

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Dental Operative Kit SupplierThis subcontract involves the supply and assembly of 20 sterile, single-use disposable dental operative kits for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The scope of work requires the sourcing and kitting of specific components, including a Rigid Spatula No. 324, Woodson No. 2 Plunger, and Interproximal Carver, which must be combined into single units. All kits must adhere to Medical Marking Standard No. 1 and require formal sterilization certification for medical devices. The performance of this contract is designated for FPO 96667, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

SENSOR, PUMP, INTRAVENOU

Solicitation # SPE2DS-27-T-0436

Solicitation SPE2DS-27-T-0436 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of three intravenous infusion pump sensors (NSN 6515-01-702-7397). These sensors are FDA-regulated repair parts for end item NSN 6515016830188 and are designed to detect bubbles within fluid and tubing. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS system. The required delivery date is August 4, 2026, with a delivery lead time of 20 days after order, shipped FOB Destination to Scott AFB, Illinois. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination. Key regulatory and administrative requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers involving additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 16 hours

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-27-T-0113

Solicitation SPE2DH-27-T-0113, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 20 sterile, single-use, and disposable dental operative instrument kits (NSN 6520-01-701-5743). Each kit must include one rigid spatula no. 324, one Woodson no. 2 plunger, and one interproximal carver to support dental emergencies in austere environments and at sea. The items are to be delivered FOB Destination to the USS Paul Hamilton DDG 60 within 20 days of the award, with an original required delivery date of October 8, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and the prohibition of intentionally added mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must submit quotes via DIBBS.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-27-T-0443

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 16 hours

FILE SET, PULP CANAL, DE

Solicitation # SPE2DH-27-T-0091

Solicitation SPE2DH-27-T-0091, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of two sets of veterinary dental pulp canal Hedstrom files. Each set must consist of three files in assorted sizes 90, 100, and 110, with a length of 60 mm. The items are identified by NSN 6520-01-719-3201 and are subject to a delivery timeline of 20 days after order, with the place of delivery and inspection designated as destination in Germany. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while requiring the use of the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Bidders must provide their source and part numbers and submit all necessary representations and certifications, including small business status under NAICS code 339114, via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 16 hours

Supply of Parker Hannifin Chomerics Adhesive KitsThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 339114, involves the supply of specialized Parker Hannifin Ltd Chomerics U4299 adhesive kits for prime contractors supporting DLA Troop Support Construction and Equipment contracts. Each kit consists of a 1.5-ounce tube of adhesive and primer. The contractor is responsible for maintaining strict temperature-controlled storage between 60 and 80 degrees Fahrenheit and must provide Safety Data Sheets in accordance with FAR 52.223-3. The completed kits must have a minimum shelf life of six months upon delivery to DLA Dist San Joaquin in Tracy, California. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 16 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS