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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Dental Handpiece Bristle Brush Supplier

Active

Federal

Response Deadline11/10/2026, 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 opportunity is for the supply of disk-shaped, stiff mandrel-mounted bristle brushes intended for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required brushes must have an outer diameter between .719 and .781 inches and are specifically designed for polishing the necks of teeth and embrasures on plastic dentures. The deliverable consists of one package containing twelve individual dental handpiece bristle brushes under NSN 6520010567376. Managed by the Department of Defense Medical Supply Chain, this requirement falls under NAICS code 339114. Interested suppliers must possess a valid CAGE code and Unique Entity Identifier to be eligible. The performance location is listed as FPO 96643, with a response deadline set for November 10, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

FPO, AP, 96643, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1438.

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

View the prime solicitation

BRUSH, BRISTLE, DENTAL H

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies disk-shaped, stiff mandrel-mounted bristle brushes for prime contractors delivering DLA Troop Support Medical Supply Chain contracts. Provides brushes with an outer diameter of .719" to .781" for polishing embrasures and necks of teeth on plastic dentures. Requires valid CAGE code and UEI. Delivers one package consisting of twelve individual dental handpiece bristle brushes (NSN 6520010567376).

Similar Contracts

Same NAICS industry code

Supply of Dental Screwdriver (NSN 6520014821218)This subcontract involves the supply of a specialized dental screwdriver, identified by NSN 6520014821218, for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tool must feature a 6.5mm shaft and a 20mm overall length, strictly adhering to Regulation 872.3980 Class I. The contractor is responsible for ensuring full compliance with all applicable Registration and Listing, Labeling, and Good Manufacturing Practices. The agreement specifies that the item must be packaged and marked according to MMS No. 1 and MIL-STD-2073-1E standards. Delivery consists of one properly packaged dental screwdriver provided on a FOB Destination basis. This procurement falls under NAICS code 339114 and was posted by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Supply of NSN 6520-01-532-0575 (Electronic Component)This subcontract involves the supply of electronic components, specifically NSN 6520-01-532-0575, to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to technical specifications and Engineering Support Activity acceptability standards, utilizing specialized semiconductor fabrication equipment and electronic manufacturing facilities to ensure all physical deliverables meet rigorous DoD quality standards. The opportunity is categorized under NAICS code 339114 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the solicitation can be accessed via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-27-T-1446

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

DENTAL SCREWDRIVER

Solicitation # SPE2DH-27-T-0405

Solicitation SPE2DH-27-T-0405, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for the procurement of one dental screwdriver under NSN 6520-01-482-1218. The required item must feature a 6.5mm shaft length and an overall length of 20mm. Delivery is required within five days after the order is placed, with the destination for inspection and acceptance located in Kunsan Air Base, South Korea. The procurement is categorized under NAICS code 339114 and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. As a Class I medical device under FDA Regulation 872.3980, the item must meet all registration, listing, and labeling requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and mandates the identification of any hazardous materials per FAR 52.223-3.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

GUTTA PERCHA POINTS

Solicitation # SPE2DH-27-T-0402

Solicitation SPE2DH-27-T-0402 is a Request for Quotations issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH for the procurement of endodontic Gutta Percha Points, NSN 6520-01-532-0575. The requirement is for three packages, with each package containing 60 size 40 points compatible with all ISO .04 tapers. The specified points must be cadmium-free, radiopaque, hand-rolled, and laser inspected for accuracy, delivered in spill-proof and color-coded boxes. The items have a non-extendable shelf life of 24 months. The contract stipulates a delivery date of April 13, 2026, with FOB Destination terms for delivery to Ramstein, Germany. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while payment processing is required through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations. Quotations are due by November 12, 2026, and any proposed alternate parts must be accompanied by a complete data package for evaluation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-27-T-1438

Solicitation SPE2DS-27-T-1438, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of one package of 12 dental handpiece bristle brushes (NSN 6520-01-056-7376). These disk-shaped, stiff mandrel-mounted brushes have an outer diameter of .719 to .781 inches and are specifically designed for polishing plastic dentures around the necks of teeth and within embrasures. The items are regulated by the FDA under Regulation 872.6010 Class I, requiring compliance with registration, listing, labeling, and GMP requirements. Delivery is required by November 6, 2026, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the Medical Marking Standard No. 1 and DLA packaging requirements, including ASTM D3951 for non-hazardous materials and specific TQ requirements for hazardous items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the specific source and part number being supplied and may be subject to the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE2DH-27-T-0401

Solicitation SPE2DH-27-T-0401 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the acquisition of non-electrical wire. The requirement consists of two packages of non-electrical wire, specifically described as CRS 14 inch length, D7 round, with 10 strips per tube, under NSN 6520-01-335-4600. The items are to be delivered FOB Destination to Fort Bragg, North Carolina, within 20 days of the award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award may include a price preference for HUBZone concerns, and bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-27-T-1371

Solicitation SPE2DS-27-T-1371 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of one package of excavating dental burs, specifically tungsten carbide HD size 35 10S, identified by NSN 6520-01-003-2267. The requirement is for a quantity of one package containing ten units each, with a delivery lead time of five days after the order is placed. Delivery is specified as FOB Destination, and the items are regulated by the FDA under Regulation 872.3240 Class I, requiring appropriate registration, listing, labeling, or GMP compliance. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Packaging must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will take place at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-27-T-0391

Solicitation SPE2DH-27-T-0391 is a request for quotations issued by DLA Troop Support, Medical Supply Chain FSH, for the procurement of Maxizyme Tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement is for one box containing 64 tablets under NSN 6520-01-655-3427. The delivery is set for the US Naval Hospital Okinawa in Japan, with a required delivery date of November 5, 2026, and a lead time of 20 days after receipt of order. The point of inspection and acceptance is at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers. Technical and quality requirements are governed by the DLA Master List (RA001), and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation will consider price, with a preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award. Quotations are due by November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MAINTENANCE KIT, DENTAL

Solicitation # SPE2DH-27-T-0385

Solicitation SPE2DH-27-T-0385 is for the procurement of one Isolite O-ring dental maintenance kit (NSN 6520-01-668-2918) for the Department of Defense, managed by DLA Troop Support. Each kit must contain three vacuum hose Viton O-rings, six vacuum lever Viton O-rings, one 0.07 ounce tube of O-ring lubricant, and an instruction card. The items are to be delivered FOB Destination to the USS Emory S Land, with a required delivery lead time of 20 days after receipt of order. Bidders are required to specify the source and part number being supplied and must provide a complete data package if offering alternate parts. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers, with marking strictly adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and the NAICS code for the acquisition is 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental/Denture equipment

Solicitation # IHS1519641

Solicitation IHS1519641 is a Request for Quotation issued by the Indian Health Service Phoenix Area Office for the acquisition of one new CEREC Dental CAD/CAM System for the Fort Yuma Service Unit in Winterhaven, California. This procurement is designated as a 100% Small Business set-aside, specifically targeting Indian Small Business Economic Enterprises and Native American-owned small businesses. To be eligible, offerors must provide certifications of their status as a Native American-owned small business and an authorized distributor letter from the Original Equipment Manufacturer. The government prohibits the use of remanufactured or gray market equipment, requiring new equipment only to ensure OEM warranty and service. The contract will be awarded based on the best benefit to the government at a reasonable price, evaluated in accordance with FAR 13.106. The total contract value will be assessed by combining all line items and options, with a focus on price and technical acceptance of the product. Delivery is required FOB Destination to the Fort Yuma Service Unit. Administrative requirements include electronic invoicing via the Invoice Processing Platform per HHSAR 352.232-71 and compliance with various FAR and HHSAR clauses regarding commercial items, labor standards, and security requirements for access to the Federal IHS Domain. The response deadline is November 6, 2026.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

5A306-265461 Dental Handpieces RFP

Solicitation # WS5957134780

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the provision of high-quality dental handpieces for Indigenous Services Canada. This solicitation, identified by number WS5957134780, is strictly reserved for suppliers who are currently pre-qualified holders of Supply Arrangement E60PV-20DENT. Interested parties not yet qualified may do so by following the requirements outlined in solicitation document E60PV-20DENT/C. All required supporting documentation and bid submissions must be received by November 6, 2026, at 14:00 EST. This specific deadline supersedes any closing times listed on Ariba Discovery or CanadaBuys, and any bids submitted after this time will be declared non-responsive. The place of performance for this contract is located in Dryden, Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

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

Same awarding agency

Supply of Corrosion-Resisting Rescue ShearsThis subcontract involves the supply of 7-inch corrosion-resisting rescue shears for prime contractors under Department of Defense contracts managed by the Medical Supply Chain MD Surg FSF. The required equipment must match NSN 6515014977446 and GNR Health Systems Part No. M-819-R, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be individually packaged in sealed containers according to MIL-STD-129 and Medical Marking Standard No. 1. Performance for this contract is based in San Antonio, Texas, under NAICS code 339113. The response deadline for this opportunity is November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Macintosh Laryngoscope Blades (NSN 6515-01-396-2852)This subcontract involves the manufacture and supply of all-metal Macintosh laryngoscope blades for prime contractors under Department of Defense DLA supply contracts. Specifically, the contract requires the delivery of one unit of NSN 6515-01-396-2852, consisting of child size 2 blades measuring 100mm by 21mm. These components must be constructed from surgical grade 303/304 stainless steel with beaded tips and feature flexible fiber optics with black plastic sheathing and three ball bearings for secure handle attachment. The project is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to Medical Marking Standard No. 1 and the Buy American Act. Performance for this contract is designated for Holloman AFB. Interested parties must note the response deadline of November 10, 2026, for this procurement categorized under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Disposable Sphygmomanometer Cuffs (Adult Large)This subcontract involves the supply of adult large disposable sphygmomanometer cuffs for prime contractors under DLA Troop Support medical supply contracts. The required products must adhere to NSN 6515-01-701-8487 and maintain full FDA compliance for regulated medical devices. All items must be delivered in boxes of 20 cuffs, FOB Destination, and must be packaged in sealed unit containers marked according to Medical Marking Standard No. 1 and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in San Antonio, Texas. Interested parties should note the response deadline of November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Adult Size Blood Pressure CuffsThis subcontract involves the supply of two adult size blood pressure cuffs, identified by NSN 6515-01-560-5033, for prime contractors supporting Department of Defense medical supply contracts. The items must be delivered to Columbus and packed in sealed unit containers according to commercial packaging specifications to prevent damage or breakage. Eligible providers must possess a valid UEI and CAGE code. The opportunity is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with a response deadline set for November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Plastic Carrying Cases for EZ-IO Infusion GunsThis subcontract involves the procurement and delivery of ten specialized plastic carrying cases for EZ-IO infusion guns, identified by NSN 6515-01-596-8894. The contract supports prime contractors working on DLA Troop Support medical supply contracts under the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. All deliverables must be sent to the designated destination in Gulfport, Mississippi. The agreement requires strict adherence to Section 889 regulations concerning the use of covered defense telecommunications equipment. Operating under NAICS code 423450, the contract was posted on November 4, 2026, with a response deadline of November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract through the Department of Defense Medical Supply Chain involves the procurement of disposable, non-sterile, single-use Guedel pharyngeal airways for prime contractors on DLA supply contracts. The specific requirement is for six packages of Size 9 airways, each measuring 90 mm in length and delivered in quantities of 10 per package. To ensure product integrity, items must be housed in sealed unit containers and shipped in commercial exterior packaging. Eligible providers must possess valid CAGE and UEI identifiers to participate. The contract falls under NAICS code 339112, with the place of performance located at FPO 09566-4008. Interested parties must submit their responses by the deadline of November 10, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Crouch Corneal ProtectorsThis subcontract involves the manufacture and supply of sterile, disposable plastic corneal protectors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required protectors must be compatible with E1500 Bishop Harmon Forceps, sterilized according to medical standards, and individually packaged in groups of ten. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at JBSA Ft Sam Houston, with the primary objective being the delivery of completed, sterile medical devices. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Nonabsorbable Neuro Silk SuturesThis subcontract, issued by the Department of Defense Medical Supply Chain, involves the supply of sterile, nonabsorbable neuro silk sutures for prime contractors on DLA supply contracts. The required materials are size 3-0, 18-inch, 5-strand braided silk sutures featuring corrosion-resisting steel, single-armed, B3 1/2 circle C7 round taper needles. The order consists of 6 boxes, with each box containing 24 sterile sutures. Compliance is mandatory with MIL-STD-2073-1E, Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The contract falls under NAICS code 339113 and specifies a place of performance at FPO 09566-4008. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Combat Operator Trauma Base Kits (Individual First Aid Kits)This subcontract involves the supply of 15 Combat Operator Trauma Base Kits (NSN 6545016902585) to prime contractors under Department of Defense medical supply contracts. These specialized individual first aid kits are designed for austere environments and must include components for fluid resuscitation, airway maintenance, and pain or infection medication. All deliveries must be accompanied by the necessary Safety Data Sheets. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is located in Virginia Beach, and the procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Surgical Suture Kits (NSN 6515-01-309-3551)This subcontract involves the supply of medical-grade surgical suture kits specifically meeting NSN 6515-01-309-3551 specifications for prime contractors supporting DLA Troop Support medical supply contracts. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires the delivery of completed kits to Hollomon AFB. Eligible providers must maintain a valid CAGE code and UEI, while ensuring strict compliance with all medical device manufacturing and sterilization standards. The opportunity falls under NAICS code 423450, with a response deadline set for November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Medical Kit Integration and Packaging ServicesThe Medical Kit Integration and Packaging Services subcontract involves performing kitting, assembly, and final packaging for prime contractors supporting USMC medical supply contracts. The primary objective is the delivery of completed Combat Lifesaver Kits, specifically NSN 6545-01-571-4470, which requires the aggregation of tourniquets and gauze. All work must be performed in a medical-grade kitting and packaging facility located in Bell, California. Strict adherence to technical specifications is required, including PKGING DATA-QUP:001 for kit assembly and FED-STD-313 for the packaging of hazardous materials. This Department of Defense effort is managed through the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 10, 2026.

Other Computer Related Services

POSTED

about 4 hours ago

DEADLINE

Combat Application Tourniquet (CAT) SupplierThis subcontract opportunity is for the supply of genuine black Combat Application Tourniquets (CAT) to prime contractors supporting USMC medical supply contracts. The objective is to provide bulk quantities of authentic tourniquets specifically designed for extremity hemorrhage control in combat environments. To ensure medical efficacy and safety, all supplied products must have the recommendation or approval of the Committee on Tactical Combat Casualty Care (CoTCCC). Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in Bell, California. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 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