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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLEANING COMPOUND, U

Closed
SPE2DH-26-T-3991Federal

Contract Overview

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

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NAICS: 339114
New
Federal
6515--BRAND NAME ONLY | DEXIS Dental Equipment Greater Los Angeles Healthcare
262-NETWORK Contract Office 22 (36C262)

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 339114
New
DIBBS
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

1 day ago

DEADLINE

in 2 days
NAICS: 339114
New
Federal
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

2 days ago

DEADLINE

in 2 days
NAICS: 339114
New
DIBBS
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
NAICS: 339114
New
DIBBS
POINT, ENDODONTICThe contract involves the procurement of a single unit of an endodontic point, identified by the National Stock Number 6520-01-673-6253. This solicitation, numbered SPE2DH-26-T-4552, was posted by the Defense Logistics Agency under the Department of Defense on June 14, 2026, with a response deadline set for June 22, 2026. The contract type is a solicitation, indicating that proposals or bids were requested for this medical supply item, though no specific set-aside type or business size designation was provided. The purchase request tied to this procurement is 7017166648, specifying the quantity as one. The procurement is conducted at the federal level, and while specific location details for the place of performance and office address are not listed, the contract is managed by the Defense Logistics Agency within the United States. Interested parties had access to the solicitation details via the designated government contracting portal.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract calls for the supply of cleaning compounds specifically designed for ultrasonic dental cleaning, with the product consisting of Maxizyme enzyme cleaner tablets packaged in boxes containing 64 tablets each. The solicitation specifies that four boxes are to be delivered within 20 days after the date of order. The contract incorporates strict technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, ensuring compliance with updated procurement and packaging standards. Packaging must conform to commercial standards suitable for medical supplies, providing protection from damage during shipping, and marking must comply with Medical Marking Standard No. 1, superseding previous military standards. Bidders are required to specify the source and part number of the product they are supplying, ensuring traceability and compliance with required specifications. The contract is administered by the Medical Supply Chain under the Department of Defense, with the solicitation issued under NAICS code 339114. Communication and clarifications related to the solicitation are to be directed to the designated contract point of contact. The documentation references compliance with potential covered defense information regulations and packaging regulations to ensure safe and secure delivery to the designated point of delivery.

General Info

Supply four boxes of Maxizyme enzyme cleaner tablets for ultrasonic dental cleaning within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3991 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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CLEANING COMPOUND,U
CLEANING COMPOUND,ULTRASONIC,DENTAL
MAXIZYME TABLETS, ENZYME CLEANER FOR
ULTRASONIC CLEANSING, 64 TABLETS PER
BOX.
.
UNIT OF ISSUE IS BOX OF 64
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
1 BX = 64 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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
SPE2DH-26-T-3991
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-655-3427 Quantity: 4 BX Purchase Request: 7016856632QTY: 4 Delivery: 20 days ADO