This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUR, DENTAL SURGERY

Closed

SPE2DH-26-T-3462Federal

Submission Closed05/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114

New

DIBBS

TYPHOID VI POLYSACCThe contract involves the procurement of four units of TYPHOID VI POLYSACC, identified by the National Stock Number 6505-01-385-6328, under purchase request number 7017178312. The solicitation, numbered SPE2DP-26-T-3817, was posted on June 16, 2026, with a response deadline set for June 22, 2026. This solicitation is issued by the Defense Logistics Agency, a part of the Department of Defense, for federal organizational purposes. Specific details such as the place of performance and contact points are not provided, and no set-aside status or NAICS code is indicated for this solicitation. The contract aims to meet the operational needs related to the medical or biological supply chain within the Defense Logistics Agency, emphasizing timely response and compliance within the stated procurement window.

Defense Logistics Agency

POSTED

DEADLINE

6515--BRAND NAME ONLY | DEXIS Dental Equipment Greater Los Angeles HealthcareThe Department of Veterans Affairs Greater Los Angeles Healthcare System is soliciting quotes under a firm fixed-price contract for DEXIS dental equipment, specifically requiring various kits and devices such as the DEXIS Imaging IXS Size 2 Kit, DEXIS Imaging IXS Combo Kit, and NOMAD Pro 2. This procurement is a brand name only, set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) vendors. The contract mandates that all supplied equipment be original and authorized by the original equipment manufacturer (OEM), explicitly excluding remanufactured or gray market items. Shipping costs are included in the price, and delivery is to the VA Greater Los Angeles Healthcare System location. The acquisition will follow the FAR Part 12 Simplified Acquisition Procedures and VA Acquisition Regulations, under NAICS code 339114 with a size standard of 750 employees. The solicitation number is 36C26226Q0882, issued as a combined synopsis/solicitation without a formal written request, with responses due by 10:00 AM Mountain Time on June 22, 2026. Interested offerors must be registered and in good standing on www.sam.gov and may direct inquiries via email to the contracting officer, Adrienne Brown, within 48 hours of the solicitation release. The contracting office is located in Gilbert, AZ, while performance will take place in Los Angeles, CA.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

CUP, DENTAL AMALGAMThe contract involves the procurement of dental amalgam cups, identified by NSN 6520-00-138-9748, with a total quantity of two units requested under purchase request number 7017073963. This solicitation, numbered SPE2DH-26-T-4397, was posted by the Defense Logistics Agency of the Department of Defense on June 8, 2026, with a response deadline set for June 15, 2026. The contract is a federal solicitation without a specified type of set-aside or NAICS code and does not detail the place of performance or a specific point of contact. It is managed through the DLA’s procurement platform, aimed at acquiring necessary dental materials for defense-related needs, reflecting a streamlined federal acquisition process for specialty medical supplies.

Defense Logistics Agency

POSTED

DEADLINE

6520--Brand Name - A-DEC Dental FurnitureThe contract involves the procurement of A-DEC brand dental furniture and is issued by the Department of Veterans Affairs under the solicitation number 36C24426Q0648. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 339114, which covers dental equipment manufacturing. The solicitation was posted on May 29, 2026, with a deadline for submission of responses by June 18, 2026, at 7:00 PM EST. All inquiries regarding this solicitation must be submitted by June 9, 2026, at 3:00 PM EST. The contract is managed by the NETWORK Contract Office 4 (36C244) based in Pittsburgh, Pennsylvania, with performance expected in Coatesville, Pennsylvania. The primary point of contact for this solicitation is Tyler Kraft, with Andrea Aultman-Smith serving as a secondary contact, both reachable via their respective VA email addresses. Interested vendors can access full contract details and submit responses through the official SAM.gov workspace. This contract aims to support dental infrastructure needs within VA facilities by leveraging veteran-owned small business participation.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

GUTTA PERCHA POINTSThe contract pertains to the procurement of gutta percha points, identified by NSN 6520-01-533-3727, with a purchase request quantity of five units. The solicitation, numbered SPE2DH-26-T-4541, was posted on June 14, 2026, and responses are due by June 22, 2026. This is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with no specified set-aside type or NAICS code mentioned. The contract is issued by a federal organization and is intended to support federal government operations, although specific details regarding the place of performance and points of contact are not provided. The solicitation documents and further details are accessible through the provided federal procurement system link. This contract reflects routine procurement activity within the defense supply chain aimed at acquiring specialized dental material.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the supply of dental surgery burs, specifically the MICRO-AIRE side-cut carbide bur with a head length of 7.6mm, a head diameter of 1.5mm, an overall length of 73.2mm, and 6 flutes per unit. These burs are to be delivered as individual units (each) with a total quantity of 388 pieces. The product must be packaged and packed commercially as specified, ensuring protection from damage during shipment. Packaging must adhere to Medical Marking Standard No. 1 for identification and labeling, replacing earlier military standards. All units should be packaged in sealed containers suitable for safe transport by common carriers to the designated delivery location in Tracy, with the lowest shipping cost. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, with solicitation number SPE2DH-26-T-3462, and the required delivery schedule is within 83 days after the award date. Bidders must specify the source and part number of the items supplied and comply with applicable technical, quality, and packaging requirements as referenced in the DLA Master List of Technical and Quality Requirements. Handling of covered defense information and removal of government identification on non-accepted supplies are also addressed in the contract stipulations. The primary point of contact for this acquisition is Tina Vu, reachable via email or phone provided in the contract documentation.

General Info

Supply 388 MICRO-AIRE dental burs, packaged per Medical Marking Standard, delivered in 83 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3462.pdf

PDF

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

BUR,DENTAL SURGERY
BUR,DENTAL SURGERY
MICRO-AIRE BUR;SIDE-CUT CARBIDE<(>,<)>
HEAD LENGTH 7.6mm,HEAD SIZE DIAMETER 1.5mm<(>,<)> OVERALL LENGTH 73.2mm.NUMBER OF FLUTES 6.
UNIT OF ISSUE: EACH (EA) ..
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/
.. 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
SPE2DH-26-T-3462
SECTION B
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-530-6665 Quantity: 388 EA Purchase Request: 7016566587QTY: 388 Delivery: 83 days ADO

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