CARVER, DENTAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of Carver dental products, specifically a double-ended amalgam and wax instrument with a length range of 6.438 to 6.562 inches, supplied in units of each. The national stock number is 6520-01-346-1193, with a quantity of ten units required under purchase request 7017284465. Delivery must be completed within 20 days after award. Technical and quality standards referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The procurement is subject to DLA packaging requirements and provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and bidders must specify the source and part number being offered. The solicitation, identified as SPE2DH-26-T-5747, was posted on August 3, 2026, with responses due by August 10, 2026. It falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance required at Fairchild AFB, Washington, 99011-8704. Primary point of contact is Tina Vu, reachable via email and phone provided.
General Info
Agency
NAICS
Place of Performance
701 HOSPITAL LOOP BLDG 9000 STE 42, FAIRCHILD AFB, WA, 99011-8704, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
CARVER, DENTAL
CARVER DSN HOLLENBACK 3 CRES F/AMALGAM & WAX 6.438-6.562"
DOUBLE-ENDED
UNIT OF ISSUE: EACH
..
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: 6520-01-346-1193 Quantity: 10 EA Purchase Request: 7017284465QTY: 10 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
