This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CUP, POLISHING, DENTA
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The contract solicitation SPE2DH-26-T-4135 seeks the procurement of 3 packages of dental polishing cups, each package containing 36 units, for use with dental handpieces. The cups must feature a latch-type connection, be midget size, have a ribbed inside surface, be soft gray in color, and be detachable mandrel mounted. The product is identified by NSN 6520-01-316-2829 and falls under NAICS code 339114 for other medical and dental instruments and supplies. Delivery is required within 84 days after order placement at FOB destination, with shipments destined to either APO AE 09227-0000 or Ludwigshafenerstraße 31, Building 2369, Kaiserslautern 67657, Germany. Packaging and marking must conform to MIL-STD-2073-1E and Medical Marking Standard No. 1, superseding MIL-STD-129, with additional adherence to special instructions MPWNO0001 and IP025 for hazardous materials handling. The solicitation incorporates technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements. All contractors must maintain active registration in the System for Award Management and comply with representations regarding small business status, cybersecurity controls including NIST SP 800-171, and applicable federal regulations such as the Berry Amendment and Buy American Act. Invoicing and receipt acknowledgment must be processed via Wide Area Workflow, requiring both invoice and receiving report submissions unless exempted, with payment governed by standard FAR and DFARS procedures. Contractors are subject to whistleblower protections, cyber incident reporting limitations, and prohibitions against forced labor and human trafficking. The acquisition is issued by the Medical Supply Chain FSH, a Department of Defense activity, and is not a small business set-aside, though all offerors must represent their socioeconomic status in SAM. Compliance with all Federal Acquisition Regulation clauses, including those on contractor information systems, safety, and compensation of former DoD officials, is mandatory. The solicitation is open to responses through the DIBBS portal with a deadline of June 4, 2026, and inquiries should be directed to Tina Vu at the provided contact details.
General Info
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CUP,POLISHING,DENTAL HANDPIECE
PROPHY CUPS LATCH TYPE CONNECTION; SIZE MIDGET;
RIBBED INSIDE SURFACE CONDITION; SOFT GRAY;
DETACHABLE MANDREL MOUNTED.
UNIT OF ISSUE: PACKAGE (PG, 36 EA/PG)
1 PG = 36 EA
..
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: 6520-01-316-2829 Quantity: 3 PG Purchase Request: 7016959957QTY: 3 Delivery: 84 days ADO
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