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DENTAL INSTRUMENT K

Awarded
SPE2DH-26-T-4089Federal

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The contract is for the procurement of a sterile, single-use, disposable Dental Operative Kit, identified by NSN 6520-01-701-5743, containing one Rigid Spatula No. 324, one Woodson No. 2 Plunger, and one Interproximal Carver (IPC). The kit is intended for use by independent medical or dental healthcare professionals in austere, isolated, or maritime environments to manage dental emergencies. The unit of issue is a single kit, with a total quantity of one kit required under Purchase Request 7016918006. Delivery is required within 20 days of award, with FOB Destination terms applied to the delivery point at FPO 34089. The solicitation, numbered SPE2DH-26-T-4089, was issued on May 27, 2026, with responses due by June 3, 2026, under NAICS code 339114. The procuring agency is the Department of Defense, Medical Supply Chain FSH, operating under the Defense Logistics Agency. The requirement is structured as a small business set-aside with a HUBZone price evaluation preference applicable regardless of dollar value, and offerors must validate their status in the System for Award Management (SAM). Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and all supplies must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. Packaging must be commercial, with each unit sealed in a container that protects against damage, and shipping containers must ensure safe delivery by common carrier. Hazardous materials are prohibited except for functional uses in batteries, fluorescent lamps, or specified instruments, with mercury-containing items requiring shockproof design and secondary containment in compliance with NAVSEA 5100-003D. Offerors must submit Safety Data Sheets for any hazardous materials and comply with the Hazard Communication Standard. All items must be delivered in accordance with MIL-STD-2073-1E and DLA Packaging Requirements (RP001). Destination inspection is required, and acceptance is governed by FAR 52.246-2. The contractor must use Wide Area WorkFlow (WAWF) for invoicing and receiving reports, meeting DFARS Appendix F standards. Cybersecurity protections are mandated through clauses including 25

General Info

Procurement of single-use sterile dental emergency kit with three tools, delivered within 20 days.

Contract Value

$93.98

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-4089 Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DH26V2024.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2024 posted on DIBBS. Awardee: NORTH AMERICAN RESCUE, LLC (CAGE 06ST7) Total Contract Price: $93.98 Award Date: 06-02-2026 Solicitation: SPE2DH-26-T-4089 Line items: - DENTAL INSTRUMENT K (NSN/Part 6520017015743, PR 7016918006)

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Solicitation # SPE2DH-27-T-0305
Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIIN FSH

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