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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CALCIUM HYDROXIDE PAST

Closed

SPE2DH-26-T-5275Federal

Submission Closed07/23/2026, 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

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Tungsten Carbide Dental Excavating Burs SupplierThis subcontract involves the supply of tungsten carbide head dental excavating burs, specifically Size 4 and 10S, for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements, while ensuring full compliance with the Buy American Act and mercury-free production standards. All deliverables must adhere to Medical Marking Standard No. 1, MIL-STD-129, RP001, and ASTM D3951, with delivery terms set as FOB Destination. The performance of this contract is centered in San Diego, California, under NAICS code 339114. Interested parties must have responded by the deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-27-T-1199

Solicitation SPE2DS-27-T-1199 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of one package of dental excavating burs. The required items must feature tungsten carbide heads, size 4, 10S, and are designated as critical application items. The unit of issue is a package containing ten pieces. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located at Marine Aviation Logistics Squadron 11 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1. Packaging must comply with MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless otherwise specified. Bidders must provide the specific source and part number being supplied and submit a complete data package if offering an alternate part. The procurement is subject to various Federal Acquisition Regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DH-27-T-0351

Solicitation SPE2DH-27-T-0351 is issued by the Defense Logistics Agency's Medical Supply Chain FSH for the procurement of 18 dental scaler wrenches, identified by NSN 6520-01-710-3427. These wrenches are specifically designed for tightening scaler tips to dental unit hand-pieces and must be compatible with the ASC-10-ACC scaler tip kit. The requirement is for delivery to Camp LeJune, North Carolina, with a required delivery lead time of 10 days after the award. The procurement falls under NAICS code 339114 and requires the contractor to provide a 510(k) and meet specific marketing requirements, including registration, listing, and labeling or GMPs. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and DLA packaging requirements (RP001). Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a HUBZone price preference, and bidders submitting alternate parts must provide a complete data package for technical review.

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BUR SET, DENTURE TRIMMI

Solicitation # SPE2DH-27-T-0341

Solicitation SPE2DH-27-T-0341 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two denture trimming bur sets. The required equipment is an all-purpose e-cutter system designed for trimming acrylic, stone, and chrome cobalt, consisting of a specific kit of carbide e-cutters and an 8-hole HP blue bur. The items are to be delivered FOB Destination to the 2D MEDLOG at Camp Lejeune, North Carolina, with a required delivery lead time of 20 days after order. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 DOD assessment requirements. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference given to HUBZone concerns, and requires a complete data package for any alternate part offers.

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Solicitation # SPE2DH-27-T-0353

Solicitation SPE2DH-27-T-0353 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two Gillies skin hooks, identified by NSN 6520-01-140-5374. These medical instruments feature a long, slender handle and shaft with a sharp hook designed for retracting skin or restraining skin flaps during surgical operations. The requirement is categorized under NAICS code 339114, with a delivery deadline of November 3, 2026, to a destination in Ewa Beach, Hawaii. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

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STARTER KIT, DIGITAL SE

Solicitation # SPE2DH-27-Q-0013

Solicitation SPE2DH-27-Q-0013 is a small business set-aside for the procurement of two digital sensor starter kits, identified by NSN 6525-01-657-6577 and part number B1073068 from Sirona Dental, Inc. This firm fixed price contract is issued by the DLA Troop Support Medical Supply Chain FSH with a material need ship date of July 1, 2026. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the DLA Master List of Technical and Quality Requirements specifies otherwise, and palletization must follow RP001. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and anti-terrorism awareness training. Quotations were due by November 6, 2026, and must remain valid for 90 days.

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Jansen Piano Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new, unused, and current production Jansen piano accessories. The selected supplier will provide these materials to prime contractors working on projects for the State of North Carolina Community Colleges Systems Office, ensuring all items meet the manufacturer's published specifications and are delivered directly to designated community college locations. The procurement process is managed under NAICS code 339114, with a posting date of October 30, 2026, and a response deadline of November 30, 2026. This contract focuses on the fulfillment and logistical delivery of completed piano accessories to support educational infrastructure within the North Carolina community college system.

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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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-27-T-0322

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MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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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DEADLINE

Dental Chairs and Accessories for Multiple Sites in Ontario region

Solicitation # 21120-26-5342938/A

Correctional Service Canada is seeking the procurement of dental chairs and equipment for multiple institutions within the Ontario region under solicitation number 21120-26-5342938/A. The required equipment includes one dental chair each for Millhaven, Bath, Collins Bay, and Grand Valley institutions, as well as two dental chairs, two dental sterilizers, and one dental x-ray machine for the Beaver Creek Institution. This procurement is strictly reserved for suppliers who are already pre-qualified holders of Supply Arrangement E60PV-20DENT for dental supplies, instruments, equipment, parts, accessories, and related services. The contract will be awarded to the responsive bidder who meets all mandatory technical criteria and offers the lowest aggregate evaluated price. In the event of a tie, the award will be granted to the bid received first by the closing date and time. This solicitation is subject to various international and domestic trade agreements, including the Canadian Free Trade Agreement and the Comprehensive and Progressive Agreement for Trans-Pacific Partnership. All inquiries and bids are managed by Senior Contracting Officer Lynn-Stacy Gracia-Jules.

Correctional Service of Canada

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

Calcium Hydroxide Paste Dental is a radiopaque, antimicrobial endodontic dressing with a high pH level of 12.5, supplied in 1.2 mL syringes as part of the Ultracal XS Kit. Each kit includes four syringes and twenty assorted 29-gauge Navitip tips, five of each length, designed for precise application in root canal treatment. The material is corrosive and must be stored at room temperature. The item is categorized under NSN 6520-01-686-3975 with a unit of issue of kit, and the contract specifies a quantity of two kits for delivery within twenty days after order. It is subject to a non-extendable shelf life of twenty-four months, classified as a Type I Code M item under DLA’s shelf-life requirements. Packaging must comply with DOD specifications and applicable hazardous materials regulations including 49 CFR and ICAO standards. A current Material Safety Data Sheet (MSDS) is required and must accompany each shipment, submitted via DLA’s designated email portal along with the required cover sheet. The solicitation falls under the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the RFP issue date. Government identification must be removed from non-accepted supplies, and the item is considered covered defense information. The contracting office is the Department of Defense Medical Supply Chain FSH, with primary contact Tina Vu, and the procurement is tied to solicitation SPE2DH-26-T-5275, issued July 16, 2026, with responses due by July 23, 2026.

General Info

Two kits of Ultracal XS calcium hydroxide paste, 1.2 mL syringes with tips, shelf life 24 months, DOD compliance required.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

CALCIUM HYDROXIDE PASTE,DENTAL
CALCIUM HYDROXIDE PASTE, DENTAL
CALCIUM HYDROXIDE 1.2ML SYRINGES; ULTRACAL XS KIT. RADIOPAQUE;
ANTI-BACTERIAL AGENT FOR ENDODONTIC TREATMENT DRESSING; HIGH PH LEVEL
(12.5); CONTAINS VARIETY 0F 4 1.2 ML SYRINGES AND 20 ASSORTED 29GA
NAVITIP TIPS (5 OF EACH LENGH); KEEP AT ROOM TEMPERATURE; MATERIEL IS
CORROSIVE.
UNIT OF ISSUE: KIT/KT
..
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
.. 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
..
..
.
HAZARDOUS MATERIALS REQUIREMENTS.
.
MATERIAL SAFETY DATA SHEET (MSDS).
.
. A CURRENT MSDS SHALL BE PROVIDED FOR THIS
ITEM. DLA'S DOD HMIRS FOCAL POINT (VBA) HAS
ESTABLISHED AN ELECTRONIC MAILBOX TO WHICH
ONE CAN TRANSMIT THE MSDS, TOGETHER WITH THE
COVER SHEET (P-75) WHOSE CONTENTS ARE TO
REFLECT LOGISTICS INFORMATION PROPER TO THE
MSDS ASSOCIATED WITH THE AWARDED CONTRACT AND
NSN. THE ELECTRONIC MAILBOX ADDRESS IS
contact@example.gov.
.
. IN ADDITION, A COPY OF THE MSDS SHALL
ACCOMPANY EACH SHIPMENT OF THIS ITEM.
.
PACKAGING.
.
. PACKAGING FOR HAZARDOUS MATERIALS SHALL
SPE2DH-26-T-5275
SECTION B
COMPLY WITH APPLICABLE REGULATIONS, I.E.,
49 CFR, INTERNATIONAL CIVIL AVIATION
ORGANIZATION (ICAO) TECHNICAL NSN/Part Number: 6520-01-686-3975 Quantity: 2 KT Purchase Request: 7017515328QTY: 2 Delivery: 20 days ADO