DENTAL KIT, EMERGENCY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The emergency dental kit is a medical supply containing a dental exam mirror, dental stick, toothbrush, toothpaste, dental floss, cotton-tipped applicators, oil of cloves, temporary cavity filling material, aspirins, and a gauze pad, all packaged as a single unit for immediate use. The kit must be manufactured no more than two months before delivery to the government and is subject to a strict 12-month non-extendable shelf life under Type I (Code H) requirements. All items are regulated by the FDA, and bidders must provide the source and part number, with a specific identification of MYHRE'S EXPLORATION PRODUCTS, INC. part number 700014 and NSN 6545-01-433-1515. Packaging must comply with MIL-STD-2073-1E for preservation and packing, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. The unit must be sealed in a protective container and shipped in suitable commercial exterior packaging to ensure safe delivery via common carrier at the lowest rate to Mcguire AFB, NJ, with delivery required within five days of order placement, FOB destination. The contract is issued under solicitation SPE2DS-26-T-233N by the Department of Defense’s Medical Supply Chain, with a submission deadline of July 20, 2026, and requires electronic bidding through the DLA Internet Bid Board System. The acquisition falls under NAICS code 327992 and is governed under simplified acquisition procedures. The contract includes mandatory clauses related to small business representation, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding of covered contractor information systems, and accelerated payments to small business subcontractors, all with deviations applied. The item is subject to inspection and acceptance at the destination point, and payment must be processed through Wide Area WorkFlow, with no paper invoicing permitted except under exceptional circumstances. The contract enforces strict compliance with federal regulations on material safety data, radioactive material notification, and hazardous labeling, requiring detailed disclosures from vendors if any component meets controlled substance or radioactive thresholds. Additionally, all vendors must maintain a current Unique Entity Identifier and CAGE code, and provide accurate representations of their size and socioeconomic status, including eligibility for small business, HUBZone, WOSB, or SDVOS
General Info
Contract Value
$79.55Place of Performance
NJ, USASet-Aside
Awardee
SZY HOLDINGS, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
