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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Dental Instrument Component Supplier (Spatulas, Plungers, and Carvers)

Active

Federal

Response Deadline10/20/2026, 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 medical-grade stainless steel dental instruments to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work focuses on the precision machining and manufacture of Rigid Spatula No. 324, Woodson No. 2 Plungers, and Interproximal Carvers using biocompatible materials. The supplier is responsible for delivering bulk quantities of these instruments in an unsterilized state. Strict adherence to regulatory standards is required, specifically compliance with Hazard Communication Standards and NAVSEA 5100-003D regarding mercury. The project falls under NAICS code 339114 and is managed through the DLA Troop Support Medical Supply Chain, with performance taking place at FPO 09592-4700.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

FPO, AE, 09592-4700, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0175.

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

View the prime solicitation

DENTAL INSTRUMENT KIT,

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

PostedOct 13

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies medical-grade stainless steel instruments for prime contractors on DLA Troop Support Medical Supply Chain projects. Manufactures Rigid Spatula No. 324, Woodson No. 2 Plunger, and Interproximal Carver (IPC) using precision machining and biocompatible materials. Ensures compliance with NAVSEA 5100-003D regarding mercury and Hazard Communication Standards. Delivers bulk quantities of unsterilized dental instruments.

Similar Contracts

Same NAICS industry code

CARRIER, AMALGAM

Solicitation # SPE2DH-27-T-0183

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Titanium Dental Screwdriver SupplierThis subcontract involves the supply of medical-grade titanium dental screwdrivers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of five 30mm star-shaped Unigrip long drivers that are compatible with torque wrenches and meet the specifications of NSN 6520-01-530-5512. All products must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. To be eligible, the supplier must be a registered FDA Class I medical device manufacturer. The project is managed under the Department of Defense and will be performed at JBSA Ft Sam Houston. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Medical Kitting and Packaging ProviderThis subcontract opportunity is for a Sterile Medical Kitting and Packaging Provider to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The selected provider will be responsible for the assembly and sterile packaging of single-use units containing rigid spatulas, Woodson plungers, and interproximal carvers. The scope of work requires the use of medical-grade sterile barrier packaging and sterilization via Gamma, EtO, or Steam methods. All deliverables must adhere to strict regulatory standards, including Medical Marking Standard No. 1 for labeling and MIL-STD-2073-1E and RP001 for packaging. The final output consists of finished, sterile, palletized kits delivered to the designated place of performance. This requirement falls under NAICS code 339114, with a response deadline set for October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OEM Manufacturer of Endodontic Gutta Percha Points

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Scaler Kit Supplier (NSN 6520-01-701-6776)This subcontract involves the supply of specialized dental scaler kits, identified by NSN 6520-01-701-6776, for prime contractors supporting DLA Troop Support medical supply contracts. Each kit must contain one 15/30 Towner and one McCall Curette. The supplier is required to adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging guidelines, while ensuring passive RFID tags are applied in accordance with DFARS 252.211-7006. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of four complete kits FOB Destination to the USS Preble DDG 88. This procurement is managed under NAICS code 339114 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Non-Linear Triple-Flange Ear Plugs (NSN 6515-01-632-4179)This subcontract involves the supply of 50 pairs of non-linear, triple-flange ear plugs for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required olive green plugs must feature a 24 dB NRR when closed and a 9 dB NRR when open, and must include detachable cloth cords. Packaging must consist of clear pillow cases with black beaded chains, adhering strictly to Medical Marking Standard No. 1, ASTM D3951, and RP001. The contract mandates full compliance with the Berry Amendment and Buy American requirements. Delivery is specified as FOB Destination to Augusta, Georgia. Interested parties should note the response deadline of October 19, 2026, for this procurement under NAICS code 339114.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturer of Endodontic Gutta Percha Points

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0181

Solicitation SPE2DH-27-T-0181 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support, Medical Supply Chain FSH, for the procurement of dental scaler kits. The requirement consists of two line items, each for a quantity of two kits, under NSN 6520-01-701-6776. Each kit must include one 15/30 Towner and one McCall Curette. Delivery is required within 20 days after order, with the destination for inspection and acceptance being the USS Preble DDG 88 at FPO AP 96675-9600. Quotations are due by the close of business on October 20, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and sealed to prevent damage. All shipments to DLA Distribution locations must include passive RFID tags per DFARS 252.211-7006. Bidders must specify the source and part number being supplied and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safety, and ethics is required.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DENTAL SCREWDRIVER

Solicitation # SPE2DH-27-T-0164

Solicitation SPE2DH-27-T-0164 is issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of five titanium dental screwdrivers. The required items are 30mm star-shaped Unigrip long drivers designed for use with a torque wrench, identified by NSN 6520-01-530-5512. The delivery is set for JBSA Ft Sam Houston, Texas, with a required delivery date of October 14, 2026, and a lead time of 20 days after receipt of order. The procurement is governed by NAICS code 339114 and requires compliance with FDA regulations for Class I medical devices, including registration, listing, and labeling. Packaging and marking must adhere to MIL-STD-2073-1E, special packaging instructions MPWND00001, and Medical Marking Standard No. 1. Bidders must provide their UEI and CAGE codes and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area Workflow system. Quotations are due by October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-27-T-0175

Solicitation SPE2DH-27-T-0175 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one sterile, single-use, and disposable dental operative kit, identified by NSN 6520-01-701-5743. Each kit must contain one rigid spatula no. 324, one Woodson no. 2 plunger, and one interproximal carver. These kits are intended for use by medical or dental professionals managing emergencies in isolated, austere, or maritime environments. The delivery lead time is 20 days after the order, with a required delivery date of October 15, 2026, and the point of inspection and acceptance is at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and RP001 for palletization. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the supplies per NAVSEA 5100-003D and must follow the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotations are due by October 20, 2026, and should be directed to the buyer, Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-27-T-0143

Solicitation SPE2DH-27-T-0143 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of endodontic Gutta Percha Points, identified by NSN 6520-01-532-0575. The requirement is for three packages, with each package containing 60 laser-inspected, cadmium-free, radiopaque, and hand-rolled points of size 40, compatible with all ISO .04 tapers. These medical devices are used to fill canals following endodontic treatment and must comply with FDA Regulation 872.3850 Class I. The items have a non-extendable shelf life of 24 months and must be delivered to JBSA Ft Sam Houston within 20 days after the order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPW00O01. Inspection and acceptance will occur at the destination. Offerors must provide the manufacturer's name, part number, and source of supply, and any alternate offers require a complete data package for evaluation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 339114 and incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-27-T-0144

Solicitation SPE2DH-27-T-0144 is a fixed-price procurement issued by the Defense Logistics Agency for endodontic Gutta Percha Points, NSN 6520-01-532-2143. The requirement is for size 45 points designed for use with matching .04 taper files in single cone obturation techniques, delivered in packages of 60 units. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order to JBSA Ft Sam Houston, Texas, with destination inspection required per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. The solicitation is categorized under NAICS code 339114, and responses are due by October 20, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

WALKER, INVALID

Solicitation # SPE2DH-27-T-0182

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of 17 packages of Draeger Carbon Dioxide 100/A-P round glass measuring tubes for prime contractors supporting DLA Troop Support Medical Supply Chain projects. These specialized tubes feature melted tips designed to measure carbon dioxide levels between 100 and 3000 ppm in compressed gases. The contractor must ensure all items are packaged according to ASTM D3951 and RP001 standards and marked in accordance with Medical Marking Standard No. 1. Key delivery requirements include a minimum shelf life of 24 months and a strict delivery timeline of 20 days. The project is managed under the Department of Defense Medical Supply Chain with performance located at FPO 09591-0100.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Device Packaging and Marking Services

All Other Support Services

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and destination delivery coordination for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The scope of work requires all equipment to be packaged according to ASTM D3951 standards and shipments to be marked and labeled in compliance with MIL-STD-129. The service provider is responsible for coordinating FOB Destination shipping to naval vessels located in FPO AE, ensuring the final delivery of fully compliant, packaged, and labeled shipments. This effort falls under NAICS code 493110 and is managed through the Department of Defense.

General Warehousing and Storage

POSTED

DEADLINE

Tube-Type Viscometer ManufacturerThis subcontract involves the manufacture and supply of one blue aluminum alloy tube-type viscometer intended for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The selected provider must fabricate the device in strict accordance with the DLA Master List and NSN 6630-99-454-0611 specifications, ensuring the application of a blue finish and full compliance with MIL-STD-130 IUID standards. Due to the technical nature of the device, the contractor is required to utilize precision machining and calibration equipment to deliver a single, fully calibrated unit. Managed under the Department of Defense for the Medical Supply Chain FSH, the project falls under NAICS code 334516. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. Performance for this contract is designated for FPO 09578.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Fuel Microbial Contamination Test Kit SupplierThis subcontract involves the supply of fuel microbial contamination test kits to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain FSH. The required kits, identified by NSN 6630-01-622-2805, consist of flexible plastic strips with nutrient-containing filter paper designed to detect aerobic bacteria and yeast or mold. All deliverables must comply with Medical Marking Standard No. 1 and maintain a minimum shelf life of 24 months. The scope of work requires the delivery of 25 kits on a FOB Destination basis, with performance taking place in Norfolk. The procurement falls under NAICS code 423450, and interested parties must adhere to the response deadline of October 20, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Kit Assembly and Specialized PackagingThis subcontract involves providing medical kitting and specialized packaging services for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the assembly of individual components into Enema Administration Sets, which must be packaged into bulk units of 48. All deliverables must adhere to strict compliance standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E for all markings. The project is managed under the Department of Defense through the Medical Supply Chain FSH. Completed packages must be sealed, marked, and delivered to Tripler AMC. The opportunity is categorized under NAICS code 493110, with a response deadline set for October 20, 2026.

General Warehousing and Storage

POSTED

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