This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUR, DENTAL, EXCAVATI
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The contract pertains to the procurement of dental excavation burs with the NSN 6520-01-003-2267, specified as BUR, DENTAL, EXCAVATING TUNG CARB HD SZ 35 10S, with a unit of issue of one package containing ten units. The solicitation, issued under number SPE2DS-26-T-070A on May 13, 2026, with a response deadline of May 19, 2026, falls under the NAICS code 339114 and is administered by the Department of Defense’s Medical Supply Chain, specifically the MD Surg FSF office. The delivery destination is Camp Pendleton, California, with FOB Destination terms placing full responsibility on the contractor for transportation, risks, and costs until the goods arrive at either the primary freight shipping address or the parcel post address listed for the 11th Marine Regiment. The delivery window is strictly 20 calendar days after the award date. All packaging and labeling must adhere to DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for marking and bar-coding, and ASTM D3951 for non-hazardous materials, with precedence given to the DLA Master List of Technical and Quality Requirements referenced under RA001. Hazardous materials must comply with FED-STD-313 and 29 CFR 1910.1200, including pre-award submission of labeling plans and Material Safety Data Sheets. Radioactive material use requires advance notification and compliance with MIL-STD-129 thresholds. The contract requires strict adherence to NIST SP 800-171 for cybersecurity, including safeguarding Controlled Unclassified Information, cyber incident reporting within 72 hours, and mandatory assessment submissions to the Supplier Performance Risk System. Contractors must also comply with employment eligibility verification, combating human trafficking, sustainable products, and equal opportunity clauses, all under deviations effective February 2026. Payment must be processed electronically via Wide Area WorkFlow, with invoicing restricted to approved document types under fixed-price terms. The contract type remains unspecified but allows for proposed alternatives under FAR 52.216-1 ALT I. Offerors are required to provide their UEI and CAGE code, disclose size status and socioeconomic certifications through SAM, and submit all proposals exclusively
General Info
Agency
NAICS
Place of Performance
BOX 555504, CAMP PENDLETON, CA, 92055-5504, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUR, DENTAL, EXCAVATING
BUR DENTAL EXCAVATING TUNG CARB HD SZ 35 10S
UNIT OF ISSUE: PACKAGE/10EACH
..
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: 6520-01-003-2267 Quantity: 1 PG Purchase Request: 7016751083QTY: 1 Delivery: 20 days ADO
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