This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHAIR, DENTAL OPERATING

Closed

SPE2DH-26-T-7070Federal

Submission Closed10/01/2026, 01:00:00 PM EDT

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

Supply of Isolite Dental Suction MouthpiecesThis subcontract involves the supply of Isolite dental suction mouthpieces to prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement is for five packages, each containing ten single-use, small, transparent plastic mouthpieces. All products must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as FDA registration and labeling standards. Performance will take place in Pensacola, Florida, with shipping conducted in accordance with MIL-STD-129 and ASTM D3951 standards. The opportunity is categorized under NAICS code 339114 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

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BUR, DENTAL, EXCAVATING

Solicitation # SPE2DH-27-T-0473

Solicitation SPE2DH-27-T-0473, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of 10 packages of sterile carbide excavating dental burs. The required items must be Shape No. 170L, crosscut, tapered fissure flat end with a friction grip shank, with each package containing 25 units. The contract specifies a delivery timeline of 20 days after the award, with the place of performance located at TAH20 Comfort MTF 250 Bed, and terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. All supplies must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-2.

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SILVER DIAMINE FLUORID

Solicitation # SPE2DH-27-T-0466

This contract is for the procurement of one Silver Diamine Fluoride Solution Kit by the DLA Troop Support Medical Supply Chain FSH. The kit must contain a 38% blue-tinted silver diamine fluoride solution in a 5ml bottle and 20 applicators, and must be FDA cleared for dental usage. The product is designated as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order on an FOB Destination basis, with the place of performance located at Cannon AFB. The contractor must adhere to strict hazardous materials guidelines, including the provision of a current Material Safety Data Sheet (MSDS) for each shipment and compliance with 49 CFR and ICAO technical instructions. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE2DH-27-T-0472

Solicitation SPE2DH-27-T-0472 is a request for quotation issued by the DLA Troop Support Medical Supply Chain FSH for one low torque indicating ratchet wrench (NSN 6520-01-738-5984). Designed for restorative dental implant applications, the tool must be constructed from corrosion-resistant stainless steel, be autoclavable, and measure torque from 0 to 35 N.cm for the precise tightening of abutments and prosthetic components. The item is to be delivered to Fort Knox, Kentucky, with a required delivery timeline of 20 days after order. The contract is governed by a fixed-price structure with destination inspection and acceptance. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and equal opportunity for workers with disabilities. Bidders are required to specify the source and part number being supplied and must ensure that no additive manufacturing processes are used unless specifically authorized.

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MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-27-T-0467

Solicitation SPE2DH-27-T-0467, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of five packages of Isolite dental suction mouthpieces. These specific items are small, transparent plastic, single-use mouthpieces, with each package containing ten units. The contract requires delivery to the Naval Hospital Pensacola in Florida within 20 days after order, with both inspection and acceptance occurring at the destination. The procurement is governed by various federal regulations, including FDA registration and labeling requirements, and must adhere to DLA technical and quality standards. Packaging must follow ASTM D3951 for non-hazardous materials or specific technical requirements for hazardous items, with all shipments marked according to MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 339114 and incorporates several FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

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Supply of Dental Radiographic Film Exposure Holder SetsThis subcontract through the Department of Defense Medical Supply Chain involves the supply of dental radiographic film exposure holder sets for prime contractors. The scope of work requires the manufacture or sourcing of RVG sensor paddle holders specifically compatible with sensor models 5200, 6100, and 6200. Performance will take place in Twentynine Palms, California, under NAICS code 339114. The contractor must ensure strict adherence to Medical Marking Standard No. 1 for all commercial packaging and marking. Additionally, the agreement mandates full compliance with the Buy American Act and strictly prohibits the use of unauthorized additive manufacturing in the production of the holder sets.

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Medical Kit Assembly and PackagingThis subcontract for Medical Kit Assembly and Packaging involves the assembly of I-PAK 3-IN-1 intra-oral exam packs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the gathering of individual components, including mirrors, probes, and explorers, which must be packaged into single sterile or organized units using medical-grade equipment. All deliverables must strictly adhere to DLA packaging and labeling standards. The project is managed under NAICS code 339114 and is performed in Washington. Interested parties should note the response deadline of November 16, 2026, for this specific medical supply chain requirement.

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Disposable Probe and Explorer SupplyThis subcontract opportunity involves the fabrication and supply of disposable double-ended probes and explorers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required tools must be manufactured from high-grade medical stainless steel, with probes specifically designed in a universal style that is tapered with a round tip and marked at 3, 6, and 9 millimeters. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339114. The place of performance is located in Washington, and interested parties must adhere to the response deadline of November 16, 2026.

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Disposable Dental Mirror SupplyThis subcontract opportunity involves the manufacture and supply of disposable dental mirrors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must feature an anti-fog coating designed for intra-oral examinations and must strictly adhere to all DLA medical supply quality standards. The contract is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Performance for this requirement is centered in Washington, with a response deadline set for November 16, 2026.

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Supply of Glass Ionomer Restorative Dental Mixing PadsThis subcontract involves the manufacture and supply of medical-grade glass ionomer restorative dental mixing pads for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies the delivery of three packages, each containing four thick, large pads made of compressed material, shipped FOB Destination. The contractor must ensure strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This procurement falls under NAICS code 339114 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MIXING PAD, GLASS IONOM

Solicitation # SPE2DH-27-T-0452

Solicitation SPE2DH-27-T-0452 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental mixing pads used for glass ionomer restorative work. The required items are specified as thick, large, and made of compressed material, with a total quantity of three packages, each containing four pads. The delivery is required within 20 days after order, with the original required delivery date set for September 24, 2026. The contract is established as FOB Destination, and inspection and acceptance will be conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Furthermore, the solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions regarding covered defense information and equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DH-26-T-7070 is a fixed-price request for quotation issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one Model 6200 Dental Operating Chair. This examination and treatment chair features a motor-driven pedestal, power hydraulic base, and dual rotation locks allowing 330-degree movement. Technical specifications include 110 Volts AC power, adjustable headrests and armrests, and a hinged foot rest. The unit utilizes high-density foam with hand-sewn, fire-retardant upholstery available in 14 colors, with base options in beige or silver smoke. The contract requires delivery to Mechanicsburg, Pennsylvania, with an original required delivery date of September 28, 2026. Packaging must be commercial and compliant with MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must use the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is mandatory. Quotations were due by October 1, 2026, and must be submitted via the DIBBS system.

General Info

Fixed-price procurement of one Model 6200 Dental Operating Chair for DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

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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

CHAIR,DENTAL OPERATING
CHAIR, DENTAL OPERATING, MODEL 6200
MODEL 6200 EXAMINATION AND TREATMENT CHAIR;
110 VOLTS AC, 60 Hz, 8.0 AMPERES; MOTOR DRIVEN PEDESTAL; ADJUSTABLE HEADREST AND ARMREST; A DUAL ROTATION LOCKS ALLOW 330 DEGREE CHAIR MOVEMENT; 8 X 13 INCH HINGED FOOT REST; TWO BASE HEIGHTS, 21 1/2 INCH LOWERED AND 33 INCH RAISED OR 19 INCH LOWERED AND 30 INCH RAISED;POWER HYDRAULIC BASE; MANUAL ARTICULATING TOP; DUAL SIDE OPERATION; UPHOLSTERY HAND SEWN; HIGH DENSITY FOAM; COMES IN 14 COLORS; BASE AVAILABLE IN BEIGE OR SILVER SMOKE; ALL MATERIALS ARE FIRE RETARDANT; ARMREST WITH RELEASE MECHANISM; ADJUSTABLE.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
..
SPE2DH-26-T-7070
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER(S) BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-510-1241 Quantity: 1 EA Purchase Request: 7018492195QTY: 1 Delivery: 5 days ADO