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CARVER, WAX, DENTAL

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SPE2DH-27-T-0370Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DH-27-T-0370 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental wax carvers. The specific item required is the Carver Ultra Tip Pkt Short Large Teal, identified by NSN 6520-01-532-4878, intended for use in dental laboratories. The requirement consists of two units with a delivery lead time of 20 days after receipt of order, shipping FOB Destination to the USAF Academy in Colorado. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania. The contract is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, DFARS cybersecurity reporting for covered defense information, and restrictions on covered defense telecommunications equipment is mandatory. Destination inspection is required per FAR 52.246-2.

General Info

Small business solicitation for two dental wax carvers for the USAF Academy.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

4102 PINION DR BLDG 4102 STE 3, USAF ACADEMY, CO, 80840-2502, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 339114. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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CARVER,WAX,DENTAL
CARVER, WAX, DENTAL
CARVER ULTRA TIP PKT SHORT LG TEAL ULTRA TIP PKT; SHORT;
LARGE; TEAL; FOR USE IN CARVING WAX IN DENTAL LABS
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
..
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: 6520-01-532-4878 Quantity: 2 EA Purchase Request: 7018955307QTY: 2 Delivery: 20 days ADO

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