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This Solicitation opportunity from Department Of Defense was posted on May 10, 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

Contract Overview

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

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6515--BRAND NAME ONLY | DEXIS Dental Equipment Greater Los Angeles HealthcareThe Department of Veterans Affairs Greater Los Angeles Healthcare System is soliciting quotes under a firm fixed-price contract for DEXIS dental equipment, specifically requiring various kits and devices such as the DEXIS Imaging IXS Size 2 Kit, DEXIS Imaging IXS Combo Kit, and NOMAD Pro 2. This procurement is a brand name only, set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) vendors. The contract mandates that all supplied equipment be original and authorized by the original equipment manufacturer (OEM), explicitly excluding remanufactured or gray market items. Shipping costs are included in the price, and delivery is to the VA Greater Los Angeles Healthcare System location. The acquisition will follow the FAR Part 12 Simplified Acquisition Procedures and VA Acquisition Regulations, under NAICS code 339114 with a size standard of 750 employees. The solicitation number is 36C26226Q0882, issued as a combined synopsis/solicitation without a formal written request, with responses due by 10:00 AM Mountain Time on June 22, 2026. Interested offerors must be registered and in good standing on www.sam.gov and may direct inquiries via email to the contracting officer, Adrienne Brown, within 48 hours of the solicitation release. The contracting office is located in Gilbert, AZ, while performance will take place in Los Angeles, CA.
262-NETWORK Contract Office 22 (36C262)

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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

2 days ago

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NAICS: 339114
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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.
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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.
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POSTED

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AI Contract Overview

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The contract involves the procurement of dental amalgam cups made from corrosion-resisting steel, with specific dimensional requirements detailed for skid-resisting bases. The items are to be supplied individually, with a total quantity of 21 units requested under the National Stock Number 6520-00-138-9748. The solicitation was issued by the Medical Supply Chain under the Department of Defense, with a delivery location at Camp Lejeune and a delivery timeline of 20 days after date of order. Bidders are required to specify the source and part number for the products they supply. The contract incorporates technical and quality requirements as outlined in the DLA Master List, with controls applying based on the solicitation or award date, depending on acquisition type. It also includes specific stipulations such as removal of government identification from non-accepted supplies and adherence to DLA packaging standards. The contract number is SPE2DH-26-T-3770, with responses due by May 18, 2026. The primary point of contact for this solicitation is Tina Vu, reachable via email and phone.

General Info

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

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3770 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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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