This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUR, DENTAL, EXCAVATING

Closed

SPE2DS-26-T-243WFederal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339114

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Supply of Endodontic Gutta Percha PointsThis subcontract involves the supply of specialized Endodontic Gutta Percha points for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for sourcing NSN 6520-01-532-2143 and delivering five packages of the items to Eglin Air Force Base. All deliverables must strictly adhere to MIL-STD-2073-1E packaging guidelines, DLA requirement RP001, and Medical Marking Standard No. 1. To be eligible, the provider must maintain an active SAM registration and comply with all applicable medical quality standards. The project falls under NAICS code 339114, with a response deadline set for November 5, 2026.

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GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-27-T-0322

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SLEEVE, CURING LIGHT, DE

Solicitation # SPE2DH-27-T-0325

Solicitation SPE2DH-27-T-0325, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 10 packages of disposable barrier sleeves for VALO GRAND dental curing lights (NSN 6520-01-730-0057). Each package contains 100 single-use sleeves designed to protect the equipment from germs and bacteria. The items are to be delivered FOB Destination to the 673rd MDSS SGSM-PA at JBER, Alaska, with a required delivery date of October 30, 2026. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity regulations under DFARS 252.204-7012. Quotations must be submitted to the issuing office in Philadelphia by November 5, 2026.

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5A306-265461 Dental Handpieces RFP

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Supply of Self-Curing Acrylic Dental Resin AssortmentsThis subcontract involves the supply of self-curing acrylic dental resin assortments for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of resin assortments in 2oz dispensers across six different shades, with each unit containing six assortments. Performance will take place in Williamsburg, Virginia, under NAICS code 339114. Strict compliance is required regarding material handling and longevity, specifically adhering to DLAI 4145.3 for hazardous materials military air shipment. Additionally, the resin must maintain a non-extendable shelf-life of 36 months per RS020. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

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Supplier of K-Files Maxima Flexible (NSN 6520-01-529-8299)This subcontract involves the supply of K-Files Maxima Flexible dental pulp canal files for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for size 10, 25mm, 6S files featuring color-coded handles, integral handle locks, and pre-inserted silicone stops. All provided materials must adhere to the Buy American Act, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The scope of work requires the delivery of 16 packages, with each package containing six files, to be distributed between Fort Lee, Virginia, and JBSA Fort Sam Houston, Texas. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

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Supplier of Maxima K-Files (Endodontic)This subcontract involves the supply of Maxima K-Files for endodontic use to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. The requirement specifies stainless steel hand files that are 25mm in length, size 08, and feature grey color-coded handles. A total of 21 packages must be delivered FOB Destination to Fort Lee, Virginia. All items must be packed in sets of six per sealed container in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The supplier is required to maintain compliance with the Buy American Act and adhere to DFARS cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026, under NAICS code 339114.

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POSTED

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FILE, ENDODONTIC, HAND

Solicitation # SPE2DH-27-T-0305

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RESIN ASSORTMENT, ACRYL

Solicitation # SPE2DH-27-T-0299

This small business set-aside solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of self-curing acrylic dental resin assortments. The required items must be provided in 2oz dispensers across six shades, with a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. Due to the nature of the materials, the contract mandates strict adherence to hazardous materials regulations, including the provision of a current Material Safety Data Sheet and compliance with 49 CFR, 29 CFR, and ICAO or IMDG standards for labeling and marking. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The solicitation seeks the procurement of a dental excavating bur with a tungsten carbide head, size 559, packaged in quantities of ten units per package, identified by NSN 6520-01-003-2260. The item is required for delivery within 20 days of order placement to Camp Pendleton, California, under FOB destination terms, with shipment directed to specific military addresses for parcel post and freight. The contract incorporates strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and mandates compliance with MIL-STD-129 for shipping and storage markings, ASTM D3951 for commercial packaging, and the Medical Marking Standard No. 1 for product identification. Mercury or mercury-containing compounds are prohibited from direct contact with the supplied hardware except for specific exempted uses such as functional components in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All packaging and labeling must adhere to DLA packaging requirements and hazard communication standards, including proper labeling of hazardous materials under 29 CFR 1910.1200. The solicitation requires submission of a Safety Data Sheet prior to award, and all offers must be submitted via the DIBBS portal no later than July 22, 2026, with adherence to the DLA Master Solicitation Revision 105 and associated Federal Acquisition Regulation clauses. Contract administration is governed by electronic invoicing through Wide Area Workflow, and the offeror must provide the source and part number of the item being supplied. The procurement is not a small business set-aside, and while no pricing information is specified, the contract may qualify for automated award unless first article testing is required. Additionally, the contractor must comply with cybersecurity safeguards per FAR 252.204-7012, NIST SP 800-171 requirements, prohibitions on covered defense telecommunications equipment, and whistleblower protection provisions. Certain contract clauses include deviations effective February 2026, and all submissions must be complete with full data for both approved and alternate parts if submitted.

General Info

Procure ten-unit packages of dental excavators with tungsten carbide heads, NSN 6520-01-003-2260, deliver to Camp Pendleton by 20 days, no mercury except exceptions.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

BOX 555351, CAMP PENDLETON, CA, 92055-5351, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 16

Solicitation

Notice updatedJul 16

The notice description changed.

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

BUR,DENTAL,EXCAVATING
BUR, DENTAL, EXCAVATING
BUR, DENTAL EXCAVATING, TUNGSTEN CARBIDE HEAD; SIZE 559; 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
..
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-003-2260 Quantity: 1 PG Purchase Request: 7017513513QTY: 1 Delivery: 20 days ADO