Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dental Excavating Bur Supplier

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of size 4, 10S tungsten carbide head dental excavating burs matching NSN 6520-01-003-2270 for prime contractors delivering to DLA Troop Support. The items must be packaged in units of 10 per package, adhering to FAR 52.223-23 and all applicable DLA technical and quality standards. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a place of performance located at FPO 96607. Under NAICS code 339114, the solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

General Info

Supply of size 4 tungsten carbide dental burs for DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

FPO, AP, 96607, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-458A.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUR, DENTAL, EXCAVATING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies dental excavating burs for prime contractors delivering to DLA Troop Support. Provides tungsten carbide head burs, size 4, 10S, matching NSN 6520-01-003-2270. Packages items in units of 10 each per package in compliance with FAR 52.223-23 and DLA technical and quality standards. Delivers physical dental excavating burs in specified packaging.

Similar Contracts

Same NAICS industry code

6520--Hufreidy Dental Equipment - Expedited Response Requested! Amendment 002 - Norman CBOC

Solicitation # 36C25926Q0874

Solicitation 36C25926Q0874 is a request for quotes for the procurement of HuFriedy dental instruments and equipment for the Norman CBOC in Oklahoma. This is a firm-fixed price contract and is 100% set-aside for Service Disabled Veteran Owned Small Businesses (SDVOSB), with a NAICS code of 339114. The requirement consists of 99 line items, including extraction forceps, elevators, periodontal tools, and surgical equipment. Delivery is FOB destination to Norman, OK, and freight costs must be included in the price of the first CLIN. Amendment 0001 extends the response deadline to 10:00 am MDT on Wednesday, September 23, 2026, to allow for the posting of Q&A, although the deadline for submitting questions remains unchanged. Award will be based on a comparative analysis of price and other factors, with the most advantageous offer selected. Key evaluation requirements include the submission of an OEM authorization letter, a completed Buy American Certificate, and a Certificate of Compliance for subcontracting limitations. Quotes must be submitted via email to Contract Specialist Shanta Harrison, adhering to a 4MB file limit and providing technical specifications to prove the products meet all government requirements.

Network Contract Office 19 (36C259)

POSTED

about 3 hours ago

DEADLINE

Supply of Unwaxed Dental FlossThis subcontract is for the supply of unwaxed dental floss to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement specifies the delivery of four units of 200-yard dental floss made from plastic polyamide nylon, which must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet NSN 6520016772830 specifications. The contract is categorized under NAICS code 339114 and is designated for performance at Hanscom AFB in Massachusetts. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

FORCEPS, DRESSING

Solicitation # SPE2DH-26-T-6931

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-26-T-458D

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

TIP, EVACUATOR, DENTAL

Solicitation # SPE2DH-26-T-6790

Solicitation SPE2DH-26-T-6790 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, opaque plastic dental evacuator tips for oral cavity use. The requirement is for 16 packages, with each package containing 50 units, under NSN 6520-01-227-7026. The items are to be delivered to Camp Lejeune, North Carolina, with a required delivery date of September 16, 2026, and a specified delivery window of 20 days after receipt of order. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. The contract is governed by NAICS code 339114 and requires compliance with the Buy American Act, the Berry Amendment, and DLA packaging requirements per MIL-STD-129. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Bidders must submit quotes via the DIBBS system and are required to specify the source and part number being supplied. Payment processing must be handled through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense clauses, including those regarding the safeguarding of covered defense information, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-26-T-458A

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

RETAINER, MATRIX, DENTAL

Solicitation # SPE2DH-26-T-6932

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

SCANNER, ACQUISITION, TH

Solicitation # SPE2DH-26-T-6959

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

FILE, ENDODONTIC, ROTARY

Solicitation # SPE2DH-26-T-6758

Solicitation SPE2DH-26-T-6758, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for rotary endodontic files, specifically ProTaper Gold multipacks size SX-F3 31mm. The requirement is for four sets under NSN 6520-01-717-7540, with a delivery deadline of September 16, 2026. The items are to be delivered FOB Destination to the USS Harrisburg LPD-30 in Pascagoula, Mississippi, and must be shipped via the fastest traceable means. The contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes through the DIBBS system and are encouraged to provide quantity ranges. Key regulatory requirements include adherence to the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

FLOSS, UNWAXED, DENTAL

Solicitation # SPE2DH-26-T-6925

Solicitation SPE2DH-26-T-6925 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four units of unwaxed dental floss. The required product must be made of plastic polyamide nylon and consist of 200-yard lengths, identified by NSN 6520-01-677-2830. The procurement is under NAICS code 339114, with a required delivery timeframe of 20 days after receipt of order to Hanscom AFB, Massachusetts. Quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination. Offerors must specify the source and part number being supplied and are prohibited from using additive manufacturing processes unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-26-T-457L

Solicitation SPE2DS-26-T-457L is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of excavating dental burs featuring tungsten carbide heads, size 559, 10S. The item is identified by NSN 6520-01-003-2260, and the unit of issue is a package containing ten units. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all set as FOB Destination. Bidders must specify the source and part number being supplied and submit their quotes via the DIBBS portal by September 28, 2026. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging and marking standards. All items must be marked according to the latest Medical Marking Standard No. 1 and labeled per MIL-STD-129. Packaging must adhere to RP001 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Primescan AC Intraoral CAD/CAM Scanner (Brand Name Only)

Solicitation # 36C25526Q0686

The Department of Veterans Affairs, through the Network Contract Office 15, is soliciting the procurement and installation of one Primescan AC Intraoral CAD/CAM Scanner. This is a brand name only requirement under solicitation number 36C25526Q0686, with the equipment to be performed in Wichita, Kansas. The response deadline for this solicitation is September 25, 2026. This opportunity is open to all qualified bidders as there is no specific set-aside used for this contract. Primary inquiries should be directed to Amanda E. Williams.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Coronavirus D Test Kit SupplierThis subcontract involves the supply of Coronavirus D diagnostic test kits for prime contractors supporting Department of Defense medical supply chain projects. The supplier must provide kits that meet NSN 6550-01-716-1573, ensuring all items are packaged according to commercial medical standards and maintained in temperature-controlled storage between 2 and 30 degrees Celsius. Full compliance with RA001 and RD003 standards is required, with final delivery handled as FOB Destination. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance will take place at FPO 96667. Interested parties must respond by the deadline of September 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Conductivity Enhancement Wipes (NSN 6515-01-699-1899)This subcontract involves the supply of 3,000 boxes of single-use conductivity enhancement wipes, identified by NSN 6515-01-699-1899, for the Department of Defense Medical Supply Chain. These wipes are constructed from spun-laced non-woven fabric and are specifically designed to clear dirt and grime from body contact positions to ensure effective electrical conduction between skin and electrodes. All deliverables must strictly adhere to DLA medical supply chain quality standards. The project is managed by the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 423450. Performance for this contract is centered at Fort Lee, Virginia. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Sterile Disposable Cotton Tip Applicators (Pap Smear)This subcontract is for the manufacture and supply of sterile, disposable cotton tip applicators for the Medical Supply Chain MD SURG FSF under the Department of Defense. The required applicators must have a 16-inch overall length and strictly adhere to NSN 6515-01-331-5477 specifications. The provider is responsible for ensuring each unit is sterilized and packaged in a sealed container to prevent damage, requiring both sterilization certification and compliance with commercial packaging standards. The project falls under NAICS code 339113 and is designated for performance at APO 09227-0000. Interested parties must respond by the deadline of September 28, 2026. The final deliverable consists of individually sealed, sterile applicators delivered to the prime contractor.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Resuscitator Valves (NSN 6515-01-620-00444)This subcontract involves the supply of resuscitator valves under NSN 6515-01-620-00444 for prime contractors supporting DLA Troop Support medical supply contracts. The required equipment features a three-layer filtration barrier system, a one-way duck bill valve, and an ISO standard 22mm ID connector with adjustability from 5 to 20 CM H2O. All products must adhere to FDA medical device regulations, ASTM D3951 packaging standards, and MIL-STD-129 marking requirements. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Deliveries of the boxed valves are to be made to either Fairchild AFB or Joint Base Charleston. The solicitation is categorized under NAICS code 334511, with a response deadline set for September 28, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Specialized Noise-Reduction Ear PlugsThis subcontract involves the manufacture and supply of specialized noise-reduction ear plugs for prime contractors supporting the Department of Defense Medical Supply Chain. The required product, identified by NSN 6515016324185, must feature a detachable cloth cord and meet specific noise reduction rating standards, providing 24 dB NRR when the cap is closed and 12 dB NRR when the cap is open. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must submit their responses by the deadline of September 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Glucose Test Strips (NSN 6550016809339)This subcontract involves the supply of medical-grade glucose test strips, specifically identified by NSN 6550016809339, for prime contractors delivering to the Department of Defense Medical Supply Chain. The requirement is for the delivery of one box of test strips and must adhere to the Buy American and Balance of Payments Program as well as FAR 52.204-24 regulations. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. It falls under NAICS code 423450 and specifies a place of performance at FPO 09592-4500.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

ASTM D3951 Compliant Packaging ServicesThis subcontract involves providing specialized packaging services for medical equipment, specifically Resuscitation Kits, for prime contractors operating under Department of Defense DLA supply contracts. The service requires strict adherence to ASTM D3951 and DLA Master packaging data PKGING DATA-QUP 001, utilizing compliant materials to ensure all units are shipping-ready and protected during transit. The project is managed by the Medical Supply Chain MD Surg FSF and will be performed in Williamsburg, Virginia. Interested parties must respond by September 28, 2026, under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Supply of Resuscitation Kits (NSN 6515-01-513-9276)This subcontract involves the supply of 1,000 MOUT Resuscitation Kits, identified by NSN 6515-01-513-9276, for prime contractors supporting DLA medical supply contracts. The selected provider must act as the manufacturer or an authorized distributor, ensuring all end-items strictly comply with the required technical specifications. Delivery is set as FOB Destination to Williamsburg, Virginia. The opportunity is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Interested parties must be registered in SAM.gov to be eligible. The response deadline for this requirement is September 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Vision Acuity Testing Chart Set SupplierThis subcontract opportunity is for the supply of vision acuity testing chart sets to prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing charts that adhere to technical specifications for NSN 6540-00-598-8078 and ESA acceptability standards. All products must utilize medical-grade printing and follow RP001 DLA Packaging Requirements for delivery in suitable commercial containers. The contract is categorized under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF agency. Performance is located in Pascagoula, Mississippi. Interested parties must respond by September 28, 2026, to be considered for this procurement.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Opticians' Endpiece Gripping PliersThis subcontract involves the supply of one unit of specialized 5-inch endpiece gripping pliers, matching NSN 6540-00-2998409, for prime contractors supporting DLA Troop Support medical supply contracts. The equipment must adhere to RP001 DLA packaging requirements for procurement and falls under NAICS code 339112. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. The place of performance is located at FPO 96615, with a response deadline set for September 28, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Blood-Fluid Warmer SystemThis subcontract involves the supply of a Blood-Fluid Warmer System, identified by NSN 6515-01-727-6108, for prime contractors operating under Department of Defense supply contracts. The procurement is managed by the Medical Supply Chain MD Surg FSF and is designated for performance at Beale Air Force Base. The provider must ensure the end-item complies with the DLA Master List of Technical and Quality Requirements and adheres to MIL-STD-129 for shipment marking. Additionally, all hazardous material containers must be labeled in accordance with 29 CFR 1910.1200. The contract requires the delivery of one fully labeled and compliant system under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Internal Condoms (NSN 6515-01-717-0170)This subcontract involves the supply of FC2 female condoms, identified by NSN 6515-01-717-0170, for prime contractors supporting the Department of Defense Medical Supply Chain. The products must be packaged in packs of 12 and adhere to strict quality standards, requiring a total shelf life of 48 months and delivery within 7 months of the manufacture date. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD SURG FSF. All completed orders are to be delivered FOB Destination to the designated location in FPO 96672. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS