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This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRUSH, CELL CLEANING

Closed
SPE2DH-26-T-3591Federal

Contract Overview

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

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NAICS: 423450
New
SLED
FY26 DYRS Dental and Stream Sterilization Equipment Supplies
Solicitation # Doc846388
The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Department of Youth Rehabilitation Services, is soliciting a firm-fixed-price award under the DC Supply Schedule for dental and sterilization equipment. The primary requirement is the procurement of two SOPIX2 Sensor USB2 SZ 2 digital intraoral X-ray sensors and two XM Lite handheld dental X-ray units. The scope of work includes the delivery, installation, setup, testing, and provision of operational instructions for this equipment. Additionally, the contractor may be required to provide tabletop steam sterilizers and related sterilization supplies such as pouches, trays, and chemical or biological indicators upon request. All equipment must be new, unused, and delivered to the designated location in Laurel, Maryland, no later than September 30, 2026. Handheld X-ray units must comply with all applicable federal, state, and local radiation-producing device regulations, and digital sensors must be compatible with existing imaging systems. Bidders must submit their proposals via e-sourcing by September 17, 2026, including a PDF price schedule, a current business license, clean hands certification, and a certificate of insurance naming the District of Columbia Government as an additional insured. The contract is subject to standard District of Columbia government provisions, including the Buy American Act and the DC Human Rights Act.
Youth Rehabilitation Services (DYRS)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for the procurement of four brush, cell cleaning units with NSN 6630-01-509-3920 under solicitation SPE2DH-26-T-3591, issued by the Department of Defense through the Medical Supply Chain FSH. Delivery is required within 20 days of award, and all units must be packaged in sealed containers that protect against damage and breakage, with exterior shipping containers suitable for safe and cost-effective transport by common carriers to the designated FPO delivery point, including export handling if needed. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must specify the source and part number of the supplied items. The product is not regulated by the FDA, and all requirements referenced in the DLA Master List of Technical and Quality Requirements are incorporated by inclusion under RA001. Bids must be submitted by May 11, 2026, and the solicitation is open to all interested parties without set-aside restrictions.

General Info

Procurement of four sealed cleaning brushes for DoD medical use, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$173.36

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

UNIT 100448 BOX 1, FPO, AP, 96663, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

Documents

(1)

SPE2DH-26-T-3591.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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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BRUSH,CELL CLEANING
BRUSH, CELL CLEANING.
,,FOR OIL CONTENT DETECTOR X
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UNIT OF ISSUE EACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
.
THIS ITEM IS NOT REGULATED BY THE FDA.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-509-3920 Quantity: 4 EA Purchase Request: 7016592692QTY: 4 Delivery: 20 days ADO

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