BUR, DENTAL, EXCAVATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of tungsten carbide dental excavating burs, size 35. The requirement is for one package containing ten units, identified by NSN 6520-01-003-2267. Bidders are required to specify the source and part number being supplied, with a delivery timeline of 20 days after the order is received. The contract is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It also notes that covered defense information may apply. The solicitation is listed under NAICS code 339114, with a response deadline of September 8, 2026, and performance located at FPO 09514.
General Info
Agency
NAICS
Place of Performance
UNIT 100261 BOX 1, FPO, AE, 09514, USASet-Aside
Documents
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Timeline
Response Deadline
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: 7018150214QTY: 1 Delivery: 20 days ADO
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