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DENTAL KIT, EMERGENCY

Active
SPE2DS-26-T-305PFederal

Contract Overview

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

AI Contract Overview

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The emergency dental kit contains essential oral care and temporary treatment items including a dental exam mirror, dental stick, toothbrush, toothpaste, dental floss, cotton-tipped applicators, oil of clove, temporary cavity filling material, aspirin, and a gauze pad. All items must be delivered to the government within two months of manufacture and comply with strict shelf-life requirements as a Type I (Code H) item with a non-extendable 12-month shelf life. The kit is regulated by the FDA and must be sourced with a specified manufacturer part number and supplier identification. Packaging must adhere to commercial standards and MIL-STD-2073-1E, with each unit sealed in a protective container and shipped in appropriate exterior packaging to ensure safe delivery via common carrier. Labeling must follow Medical Marking Standard No. 1, which supersedes older specifications, and all items must be marked accordingly. The contract requires strict compliance with DLA packaging and quality requirements, including the incorporation of technical and quality specifications referenced in the DLA Master List. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. The contract is issued under solicitation SPE2DS-26-T-305P, with a 1-unit order requiring delivery within 20 days to Dover AFB, 19902-7307, and all bids must list the exact source and part number of the supplied item.

General Info

Emergency dental kit with 12-month shelf life, FDA-compliant, FOB destination, delivered to Dover AFB within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

300 TUSKEGEE BLVD, DOVER AFB, DE, 19902-7307, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-305P.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Mary-Kathryn Donahue
contact@example.gov
+1 (555) 000-0000

Full Description

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DENTAL KIT,EMERGENCY
DENTAL KIT, EMERGENCY
KIT CONTAINS DENTAL EXAM MIRROR, DENTAL
STICK, TOOTHBRUSH, TOOTHPASTE, DENTAL
FLOSS, COTTON TIPPED APPLICATORS, OIL
OF CLOVES, TEMPORARY CAVITY FILLING
MATERIAL, ASPIRINS AND GAUZE PAD
.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFATURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
UNIT OF ISSUE EACH, EA
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
SPE2DS-26-T-305P
SECTION B
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
MYHRE'S EXPLORATION PRODUCTS, INC. 0A5R9 P/N 700014
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017716132 0001 EA 1.000
NSN/MATERIAL:6545014331515
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6545-01-433-1515 Quantity: 1 EA Purchase Request: 7017716132QTY: 1 Delivery: 20 days ADO

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TUBING, TRANSDUCER
Solicitation # SPE2DS-26-T-306K
The item is a disposable A-line transducer tubing, 60 inches in length, designed for use with A-line transducers and equipped with a squeeze flush device. It is packaged in units of 20 each, identified by NSN 6515-01-500-7556, and must meet a strict shelf-life requirement of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. The product is subject to DLA packaging standards and incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Removal of government identification from non-accepted supplies is prohibited. The solicitation, issued under SPE2DS-26-T-306K, is for a single packaging unit with a delivery deadline of 20 days after award, and performance is required at Fort Bliss, Texas. The contract is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, with Vernon Stevenson listed as the primary point of contact.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-306U
The contract specifies the procurement of eight units of electrocardiograph electrodes designed exclusively for use with the Cardiac Science Powerheart G5 automatic and semi-automatic AEDs. Each unit must be properly sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe delivery via common carriers at the lowest possible rate to the designated delivery point in San Diego, California. The materials must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and all packaging and labeling requirements are governed by DLA Packaging Requirements for Procurement and other technical and quality standards referenced in the DLA Master List. Each unit must have a minimum shelf life of 24 months, with no more than three months having elapsed from the date of manufacture to the date of government delivery. Labels on each unit must include the NSN 6515-01-652-8523, manufacturer name and CAGE code, manufacturer date, expiration or retest date, and the contract number or lot number. All supplies are subject to removal of government identification if not accepted, and the solicitation is governed by the revision of the DLA Master List effective on the solicitation issue date. The contract, awarded under solicitation SPE2DS-26-T-306U, has a response deadline of August 10, 2026, and requires delivery within 20 days after order placement.
Surgical Appliance and Supplies Manufacturing

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NAICS: 334511
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CATHETERIZATION KIT, UR
Solicitation # SPE2DS-26-T-305W
The contract specifies the procurement of a urethral catheterization kit, designated as a 16FR Foley catheter with a 2000 mL anti-reflux valve bag, packaged in units of 10 per pack (PG). Each kit includes sterile drapes, underpads, specimen containers, five prep balls, povidone-iodine solution, gloves, prefilled syringes with 10 CC sterile water and lubricant, and forceps. The product must have a 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. Packaging must comply with DLA Packaging Requirements, Medical Marking Standard No. 1, and ASTM D3951, with labeling requirements including NSN, manufacturer and CAGE code, manufacture and expiration dates, contract and lot numbers. The item is regulated by the FDA and requires referral via EBS for confirmation. Two delivery locations are specified: USS ZUMWALT DDG 1000 in FPO AP and Fort Campbell, KY, with shipments prohibited from using parcel post and requiring traceable means. Delivery is due within 20 days from order with zero quantity variance permitted. The unit of issue is PG, and the NSN is 6515016152124. Manufacturer part numbers 899616 from Cardinal Health 200, LLC and C. R. Bard, Inc. are accepted. Palletization and marking must adhere strictly to DLA standards, and all packaging documentation must supersede any conflicting requirements.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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