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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUP, DENTAL AMALGAM

Closed
SPE2DH-26-T-3770Federal

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The contract pertains to the procurement of 21 units of dental amalgam cups made from corrosion-resistant steel, with specific dimensional tolerances: a base thickness between 0.319 and 0.422 inches, an outer diameter between 1.469 and 1.531 inches, and an inner diameter between 1.266 and 1.297 inches. The unit of issue is each, and delivery is required within 20 days of award to CAMP LEJEUNE, NC, with the point of contact being Tina Vu of the Department of Defense’s Medical Supply Chain FSH. The solicitation number is SPE2DH-26-T-3770, issued on May 10, 2026, with responses due by May 18, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referencing R-numbered specifications. Packaging and marking must comply with RP001 DLA Packaging Requirements and MIL-STD-129, including bar-coding per military standards, and hazardous material handling follows TQ IP025 and FED-STD-313. The contract mandates electronic invoicing exclusively through WAWF and requires compliance with NIST SP 800-171 for safeguarding controlled unclassified information, with assessments posted to SPRS. Offerors must disclose their Unique Entity ID and CAGE code and represent their small business status under socioeconomic categories such as HUBZone, WOSB, or SDVOSB. Cybersecurity obligations include adherence to clauses addressing covered defense information, cyber incident reporting, and prohibitions on acquiring telecommunications equipment from designated foreign entities. The contract type remains unspecified pending the Contracting Officer’s input, and pricing details are not provided in Section B, though historical price references are noted as non-authoritative. Inspection and acceptance will occur at the destination, with the Government responsible for final inspection. All materials must be free of government identification if not accepted, and whistleblower protections and ethics requirements for former DoD officials are enforced. No formal evaluation factors are listed, but award is likely based on lowest price technically acceptable, with preferences extended to qualified small businesses under simplified acquisition procedures.

General Info

Procurement of 21 corrosion-resistant dental amalgam cups for DoD, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3770 Medical Supply Chain

PDFrfq

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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
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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CUP,DENTAL AMALGAM
CUP, DENTAL AMALGAM
CUP DENTAL AMALGAM CORROSION-RESISTING STEEL
SKID RESISTING BASE 0.319 INCHES MINIMUM AND 0.422 INCHES MAXIMUM 1.469
INCHES MINIMUM AND 1.531 INCHES MAXIMUM 1.266 INCHES MINIMUM AND 1.297
INCHES MAXIMUM
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: 6520-00-138-9748 Quantity: 21 EA Purchase Request: 7016703824QTY: 21 Delivery: 20 days ADO

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