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This Solicitation opportunity from Department Of Defense was posted on April 30, 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-3540Federal

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
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

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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
NAICS: 339114
New
DIBBS
BUR, DENTAL, EXCAVATIThe contract solicits the procurement of a single dental bur excavator, identified by the National Stock Number 6520-01-003-2262. This solicitation, numbered SPE2DH-26-T-4535, was issued by the Defense Logistics Agency under the Department of Defense. The posting date was June 14, 2026, with responses due by June 22, 2026. The contract is intended for federal organizations, specifically within the Department of Defense, although specific location details for performance and points of contact are not provided. This procurement does not specify any set-aside provisions or NAICS code, indicating that it may be open to all qualified vendors. The purchase involves a single quantity of the dental bur excavator, a specialized tool used in dental procedures. Additional details and submission procedures are accessible through the Defense Logistics Agency’s procurement portal.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract pertains to the procurement of dental amalgam cups made from corrosion-resisting steel, meeting specific dimensional requirements for skid-resisting bases, with precise measurements provided for thickness and diameter. The unit of issue is each, and a total quantity of 10 units is requested. The contract incorporates technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List, which governs the standards and revisions applicable depending on the acquisition size and solicitation dates. The solicitation, identified by the number SPE2DH-26-T-3540, was posted on May 7, 2026, with a response deadline of May 12, 2026. The items are to be delivered within 20 days after the delivery order. The place of performance is Camp Lejeune, with the Department of Defense's Medical Supply Chain FSH overseeing the contract under NAICS code 339114. Bidders are required to specify their source and part number, and compliance includes packaging and removal of government identification from rejected supplies. Tina Vu is the primary point of contact for this solicitation.

General Info

Procurement of 10 corrosion-resistant steel dental amalgam cups; delivery within 20 days; Camp Lejeune.

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)

SPE2DH-26-T-3540.pdf

PDF

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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: 10 EA Purchase Request: 7016577983QTY: 10 Delivery: 20 days ADO