This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DENTAL KIT, EMERGENCY

Awarded

SPE2DS-26-T-181CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114

New

DIBBS

Supply of Dental Radiographic Film Exposure Holder SetsThis subcontract through the Department of Defense Medical Supply Chain involves the supply of dental radiographic film exposure holder sets for prime contractors. The scope of work requires the manufacture or sourcing of RVG sensor paddle holders specifically compatible with sensor models 5200, 6100, and 6200. Performance will take place in Twentynine Palms, California, under NAICS code 339114. The contractor must ensure strict adherence to Medical Marking Standard No. 1 for all commercial packaging and marking. Additionally, the agreement mandates full compliance with the Buy American Act and strictly prohibits the use of unauthorized additive manufacturing in the production of the holder sets.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Kit Assembly and PackagingThis subcontract for Medical Kit Assembly and Packaging involves the assembly of I-PAK 3-IN-1 intra-oral exam packs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the gathering of individual components, including mirrors, probes, and explorers, which must be packaged into single sterile or organized units using medical-grade equipment. All deliverables must strictly adhere to DLA packaging and labeling standards. The project is managed under NAICS code 339114 and is performed in Washington. Interested parties should note the response deadline of November 16, 2026, for this specific medical supply chain requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Probe and Explorer SupplyThis subcontract opportunity involves the fabrication and supply of disposable double-ended probes and explorers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required tools must be manufactured from high-grade medical stainless steel, with probes specifically designed in a universal style that is tapered with a round tip and marked at 3, 6, and 9 millimeters. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339114. The place of performance is located in Washington, and interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Dental Mirror SupplyThis subcontract opportunity involves the manufacture and supply of disposable dental mirrors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must feature an anti-fog coating designed for intra-oral examinations and must strictly adhere to all DLA medical supply quality standards. The contract is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Performance for this requirement is centered in Washington, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Glass Ionomer Restorative Dental Mixing PadsThis subcontract involves the manufacture and supply of medical-grade glass ionomer restorative dental mixing pads for prime contractors serving the Department of Defense Medical Supply Chain. The requirement specifies the delivery of three packages, each containing four thick, large pads made of compressed material, shipped FOB Destination. The contractor must ensure strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This procurement falls under NAICS code 339114 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MIXING PAD, GLASS IONOM

Solicitation # SPE2DH-27-T-0452

Solicitation SPE2DH-27-T-0452 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental mixing pads used for glass ionomer restorative work. The required items are specified as thick, large, and made of compressed material, with a total quantity of three packages, each containing four pads. The delivery is required within 20 days after order, with the original required delivery date set for September 24, 2026. The contract is established as FOB Destination, and inspection and acceptance will be conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Furthermore, the solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions regarding covered defense information and equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0463

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of dental restorative composite resin (NSN 6520-01-735-0510). The material is provided in a pre-loaded tip format and is specifically designed for blocking, masking, and preventing shade-matching interference in Class III and IV restorations, offering increased opacity for masking dark dentition. Each package contains 20 tips of 0.2g each. The product is FDA-regulated and has a non-extendable shelf life of 36 months. Strict storage requirements are mandated, requiring the resin to be kept in a cool, well-ventilated area between 0 C/25 F and 32 C/77 F, away from heat, direct sunlight, and ignition sources. Delivery is required within five days after the order, with terms set as FOB Destination. Inspection and acceptance will occur at the destination point. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling per the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-27-T-0458

Solicitation SPE2DH-27-T-0458 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for one sterile, single-use, and disposable dental operative kit (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 in austere environments, isolated assignments, and at sea. The delivery is designated as FOB Destination, with the shipping address located at the USNS City of Bismarck. The contractor must adhere to strict quality and regulatory standards, including FDA Regulation 872.4565 Class I, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices (GMP). Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract prohibits the intentional addition of mercury to hardware or supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ORAL EXAMINATION KIT, D

Solicitation # SPE2DH-27-T-0450

Solicitation SPE2DH-27-T-0450, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 60 boxes of I-PAK 3-in-1 intra-oral dental examination kits. Each box contains 50 individually sealed packs, with each pack consisting of one anti-fog coated disposable dental mirror and one disposable double-ended probe and explorer. The probe must be a universal style, tapered with a round tip, and marked 3-6-9 mm, while the explorer must be constructed from high-grade stainless steel. The kits must be safe for use on titanium implants. Delivery is required within 20 days after order, with a required delivery date of November 10, 2026, shipped FOB Destination to locations in Washington, DC and Annville, PA. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and labeling complying with MIL-STD-129 and Medical Marking Standard No. 1. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. 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 invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment. Bidders must specify the source and part number being supplied and ensure all SAM representations are current.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Medical/Dental Equipment (NSN 6520-01-730623-0)This subcontract involves the supply of specialized medical and dental equipment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must match NSN 6520-01-730623-0 and strictly adhere to Regulation 872.3070 Class II and Medical Marking Standard No. 1. To ensure safety and quality, the supplier must maintain GMP compliance and possess FDA 510(k) clearance. Logistical requirements specify that all packaging must comply with MIL-STD-2073-1E and 49 CFR standards. Delivery of the equipment and the corresponding electronic Material Safety Data Sheets is finalized via DD Form 250 certification. The performance location for this contract is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of single-use, disposable dental surgery burs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of No. 2 FG round sterile carbides featuring a 1.0mm head size and a 31-FG standard 19mm shank. The supplier is responsible for sterilization and packaging the units in sets of 25, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of six packages of sterile carbide burs delivered FOB Destination to a performance location in FPO. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of sterile carbide round dental surgery burs to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work includes the manufacture or sourcing of H1.31.014 No. 4 FG burs featuring a 1.4mm head size and a 19mm standard shank. The total delivery requirement consists of 10 packages, with each package containing 25 units. Strict adherence to quality and regulatory standards is required, including FDA compliance and the Buy American Act. All products must undergo medical-grade sterilization and packaging in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract is categorized under NAICS code 339114, with performance taking place at an FPO location.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency awarded a contract to SZY HOLDINGS, LLC under solicitation SPE2DS-26-T-181C with an award date of July 14, 2026, for a total value of $78.44. The contract pertains to the procurement of a single line item: a DENTAL KIT, EMERGENCY, identified by NSN 6545014331515 and PR 7017294338, classified under NAICS code 339114. The award is designated as a federal procurement under the Department of Defense, with no specified set-aside type. The primary point of contact for the contract is Mary-Kathryn Donahue, reachable via phone at [phone hidden] or email at [email hidden]. The place of performance and office address details are not provided, but the contract is administered within the United States. The award notice is accessible through the DIBBS portal using the contract number SPE2DS26V7655.

General Info

U.S. DoD seeks one Emergency Dental Kit NSN 6545-01-433-1515 by July 1, 2026, open to all qualified vendors.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$78.44

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

delivery-order

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 25

Solicitation

Notice updatedJun 25

NAICS code added: 327992. The notice description changed. The point of contact changed.

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE2DS26V7655 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $78.44 Award Date: 07-14-2026 Solicitation: SPE2DS-26-T-181C Line items: - DENTAL KIT, EMERGENCY (NSN/Part 6545014331515, PR 7017294338)