DENTAL INSTRUMENT K
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$93.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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