This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DENTAL INSTRUMENT KIT,

Closed

SPE2DH-26-T-5728Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339114

New

DIBBS

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Solicitation SPE2DH-27-Q-0013 is a small business set-aside for the procurement of two digital sensor starter kits, identified by NSN 6525-01-657-6577 and part number B1073068 from Sirona Dental, Inc. This firm fixed price contract is issued by the DLA Troop Support Medical Supply Chain FSH with a material need ship date of July 1, 2026. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the DLA Master List of Technical and Quality Requirements specifies otherwise, and palletization must follow RP001. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and anti-terrorism awareness training. Quotations were due by November 6, 2026, and must remain valid for 90 days.

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Jansen Piano Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new, unused, and current production Jansen piano accessories. The selected supplier will provide these materials to prime contractors working on projects for the State of North Carolina Community Colleges Systems Office, ensuring all items meet the manufacturer's published specifications and are delivered directly to designated community college locations. The procurement process is managed under NAICS code 339114, with a posting date of October 30, 2026, and a response deadline of November 30, 2026. This contract focuses on the fulfillment and logistical delivery of completed piano accessories to support educational infrastructure within the North Carolina community college system.

State of NC - Community Colleges Systems Office

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DEADLINE

Supply of Endodontic Gutta Percha PointsThis subcontract involves the supply of specialized Endodontic Gutta Percha points for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for sourcing NSN 6520-01-532-2143 and delivering five packages of the items to Eglin Air Force Base. All deliverables must strictly adhere to MIL-STD-2073-1E packaging guidelines, DLA requirement RP001, and Medical Marking Standard No. 1. To be eligible, the provider must maintain an active SAM registration and comply with all applicable medical quality standards. The project falls under NAICS code 339114, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-27-T-0322

Solicitation SPE2DH-27-T-0322 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of endodontic Gutta Percha Points, identified by NSN 6520-01-532-2143. The requirement is for five packages, with each package containing 60 points of size 45, designed for use with matching .04 taper files in single cone obturation techniques. These FDA-regulated items must have a non-extendable shelf life of 24 months. Delivery is required by October 30, 2026, with the place of performance and delivery located at Eglin AFB, Florida, under FOB Destination terms. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. The award process may include a HUBZone price evaluation preference. Compliance with MIL-STD-2073-1E and DLA packaging requirement RP001 is mandatory, and items must be marked according to Medical Marking Standard No. 1. Administrative requirements include registration in the System for Award Management and electronic invoicing via the Wide Area WorkFlow system. The solicitation is governed by NAICS code 339114 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, CURING LIGHT, DE

Solicitation # SPE2DH-27-T-0325

Solicitation SPE2DH-27-T-0325, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 10 packages of disposable barrier sleeves for VALO GRAND dental curing lights (NSN 6520-01-730-0057). Each package contains 100 single-use sleeves designed to protect the equipment from germs and bacteria. The items are to be delivered FOB Destination to the 673rd MDSS SGSM-PA at JBER, Alaska, with a required delivery date of October 30, 2026. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity regulations under DFARS 252.204-7012. Quotations must be submitted to the issuing office in Philadelphia by November 5, 2026.

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Dental Chairs and Accessories for Multiple Sites in Ontario region

Solicitation # 21120-26-5342938/A

Correctional Service Canada is seeking the procurement of dental chairs and equipment for multiple institutions within the Ontario region under solicitation number 21120-26-5342938/A. The required equipment includes one dental chair each for Millhaven, Bath, Collins Bay, and Grand Valley institutions, as well as two dental chairs, two dental sterilizers, and one dental x-ray machine for the Beaver Creek Institution. This procurement is strictly reserved for suppliers who are already pre-qualified holders of Supply Arrangement E60PV-20DENT for dental supplies, instruments, equipment, parts, accessories, and related services. The contract will be awarded to the responsive bidder who meets all mandatory technical criteria and offers the lowest aggregate evaluated price. In the event of a tie, the award will be granted to the bid received first by the closing date and time. This solicitation is subject to various international and domestic trade agreements, including the Canadian Free Trade Agreement and the Comprehensive and Progressive Agreement for Trans-Pacific Partnership. All inquiries and bids are managed by Senior Contracting Officer Lynn-Stacy Gracia-Jules.

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DEADLINE

5A306-265461 Dental Handpieces RFP

Solicitation # WS5957134780

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to provide high-quality dental handpieces for Indigenous Services Canada in Dryden. This solicitation, numbered 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. Any bids submitted after this designated time will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Self-Curing Acrylic Dental Resin AssortmentsThis subcontract involves the supply of self-curing acrylic dental resin assortments for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of resin assortments in 2oz dispensers across six different shades, with each unit containing six assortments. Performance will take place in Williamsburg, Virginia, under NAICS code 339114. Strict compliance is required regarding material handling and longevity, specifically adhering to DLAI 4145.3 for hazardous materials military air shipment. Additionally, the resin must maintain a non-extendable shelf-life of 36 months per RS020. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of K-Files Maxima Flexible (NSN 6520-01-529-8299)This subcontract involves the supply of K-Files Maxima Flexible dental pulp canal files for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for size 10, 25mm, 6S files featuring color-coded handles, integral handle locks, and pre-inserted silicone stops. All provided materials must adhere to the Buy American Act, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The scope of work requires the delivery of 16 packages, with each package containing six files, to be distributed between Fort Lee, Virginia, and JBSA Fort Sam Houston, Texas. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Maxima K-Files (Endodontic)This subcontract involves the supply of Maxima K-Files for endodontic use to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. The requirement specifies stainless steel hand files that are 25mm in length, size 08, and feature grey color-coded handles. A total of 21 packages must be delivered FOB Destination to Fort Lee, Virginia. All items must be packed in sets of six per sealed container in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The supplier is required to maintain compliance with the Buy American Act and adhere to DFARS cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026, under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, ENDODONTIC, HAND

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

POSTED

DEADLINE

RESIN ASSORTMENT, ACRYL

Solicitation # SPE2DH-27-T-0299

This small business set-aside solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of self-curing acrylic dental resin assortments. The required items must be provided in 2oz dispensers across six shades, with a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. Due to the nature of the materials, the contract mandates strict adherence to hazardous materials regulations, including the provision of a current Material Safety Data Sheet and compliance with 49 CFR, 29 CFR, and ICAO or IMDG standards for labeling and marking. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicits a sterile, single-use, disposable Dental Instrument Kit, Operating, containing a rigid spatula No. 324, a Woodson No. 2 plunger, and an interproximal carver, intended for use by medical and dental professionals in austere environments such as at sea or remote locations. The kit is identified by NSN 6520-01-701-5743, with a quantity of 2,000 units required, to be delivered FOB destination within 20 days of order placement to FPO AP 96691, primarily for the USS Tulsa (LCS-16). All items must comply with strict military packaging and marking standards including MIL-STD-2073-1E for packaging and preservation and Medical Marking Standard No. 1 for labeling, superseding MIL-STD-129 for medical acquisitions; each unit must be individually sealed and packed in commercial shipping containers. The kit must be entirely free of mercury or mercury-containing compounds except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, or chemical reagents as permitted under NAVSEA 5100-003D, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be properly labeled and accompanied by Safety Data Sheets per OSHA regulations. Offers must include the manufacturer name and part number, and all bidders must provide a Unique Entity Identifier and CAGE code. The solicitation, issued under SPE2DH-26-T-5728, requires electronic submission via DIBBS by August 10, 2026, and payment must be processed through WAWF using approved voucher types. Contract clauses include comprehensive requirements for cybersecurity (252.204-7012), trafficking prevention, employment eligibility, sustainable products, whistleblower protections, and restrictions on covered defense telecommunications equipment. No pricing is specified in the solicitation, but the estimated value is approximately $187.96, based on prior procurement data, and award will be made without defined evaluation factors or cost trade-offs, suggesting a potential LPTA approach.

General Info

Procurement of 2,000 sterile dental kits with three instruments for austere use, delivered in 20 days, meeting DoD specs.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

UNIT 100119 BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

DENTAL INSTRUMENT KIT,OPERATING
DENTAL INSTRUMENT KIT, OPERATING
DENTAL OPERATIVE KIT; STERILE, SINGLE USE AND DISPOSABLE: KIT INCLUDES:
ONE (1) RIGID SPATULA NO. 324; ONE (1) WOODSON NO. 2 PLUNGER; AND ONE
(1) INTERPROXIMAL CARVER (IPC). THESE TOOLS PROVIDE INDEPENDENT MEDICAL
OR DENTAL HEALTHCARE PROFESSIONALS THE CAPABILITIES TO CARE FOR DENTAL
EMERGENCIES AT SEA, ISOLATED ASSIGNMENTS, AND AUSTERE ENVIRONMENTS.
UNIT OF ISSUE: KIT
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-701-5743 Quantity: 2 KT Purchase Request: 7017699396QTY: 2 Delivery: 20 days ADO