Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dental Matrix Retainer Manufacturer

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6932.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RETAINER, MATRIX, DENTAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures single-use, disposable Tofflemire-style dental matrix retainers for prime contractors on DLA supply contracts. Fabricates devices to 7 in. (L) x 2.75 in. (W) dimensions allowing for variable band widths. Applies markings per Medical Marking Standard No. 1 and packages per MIL-STD-2073-1E. Requires medical-grade materials and precision tooling. Delivers finished, packaged, and marked dental matrix retainers.

Similar Contracts

Same NAICS industry code

Supply of Dental Handpiece Bristle Brushes (NSN 6520-01-056-7376)This subcontract involves the manufacture and supply of 5,000 packages of dental handpiece bristle brushes for the Department of Defense Medical Supply Chain. The brushes must be mandrel-mounted and stiff, featuring an outer diameter between .719 and .781 inches, specifically designed for polishing the necks and embrasures of teeth on plastic dentures. All items must strictly adhere to the specifications for NSN 6520-01-056-7376 and be packaged in units of 12 per package. The contract falls under NAICS code 339114 and is designated for performance at FPO 09573.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

PAPER, ARTICULATING, DEN

Solicitation # SPE2DH-26-T-6975

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-26-T-463S

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-6982

Solicitation SPE2DH-26-T-6982, issued by the DLA Troop Support Medical Supply Chain, is a request for quotes for the procurement of polyethylene-coated mixing pads. The required items are 3 inches by 3 inches in size, with 100 sheets per pad, identified by NSN 6520-01-495-1910. The procurement is for a quantity of one unit, with a required delivery date of September 23, 2026. Delivery is specified as FOB Destination, with shipping to be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be delivered in sealed unit containers and suitable commercial exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and standard FAR clauses regarding sustainable products and the prohibition of trafficking in persons. The item is noted as not being regulated by the FDA. Payment processing is required through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

6520--Hufreidy Dental Equipment - Expedited Response Requested! Amendment 002 - Norman CBOC

Solicitation # 36C25926Q0874

Solicitation 36C25926Q0874 is a request for quotes for the procurement of HuFriedy dental instruments and equipment for the Norman CBOC in Oklahoma. This is a firm-fixed price contract and is 100% set-aside for Service Disabled Veteran Owned Small Businesses (SDVOSB), with a NAICS code of 339114. The requirement consists of 99 line items, including extraction forceps, elevators, periodontal tools, and surgical equipment. Delivery is FOB destination to Norman, OK, and freight costs must be included in the price of the first CLIN. Amendment 0001 extends the response deadline to 10:00 am MDT on Wednesday, September 23, 2026, to allow for the posting of Q&A, although the deadline for submitting questions remains unchanged. Award will be based on a comparative analysis of price and other factors, with the most advantageous offer selected. Key evaluation requirements include the submission of an OEM authorization letter, a completed Buy American Certificate, and a Certificate of Compliance for subcontracting limitations. Quotes must be submitted via email to Contract Specialist Shanta Harrison, adhering to a 4MB file limit and providing technical specifications to prove the products meet all government requirements.

Network Contract Office 19 (36C259)

POSTED

about 15 hours ago

DEADLINE

in about 13 hours

DEXIS OP 3D FOR FCC BUTNER

Solicitation # 15B10626Q00000028

Solicitation 15B10626Q00000028 is a request for quotation issued by the Department of Justice, Federal Bureau of Prisons, for the procurement of dental imaging equipment for the Federal Correctional Complex (FCC) Butner in North Carolina. The requirement is a brand-name restricted acquisition for a Dexis OP 3D EX Pan system, which includes an OP 3D Ex Pan/3D 10x15 FOV unit with installation and training, an OP3D exhibition stand, and a recycle box xray tubehead. This specific brand is justified to ensure compatibility with existing Dexis integrated imaging platforms and to provide an all-in-one system for panoramic, 3D CBCT, and bitewing imaging. The solicitation is open to all responsible sources and is not set aside for small businesses, falling under NAICS code 339114. Quotes must be submitted by September 25, 2026, at 9:00 a.m. EST. Evaluation will be based on price and past performance, with the government intending to award a contract without discussions. Offerors must be registered in SAM.gov and provide a Unique Entity Identifier. The contract is FOB Destination and includes strict requirements regarding the handling of government information, cybersecurity training, and compliance with the Buy American Act. All inquiries and submissions should be directed to Lead Contract Specialist Broguen McKeown.

POSTED

about 15 hours ago

DEADLINE

Supply of Set Screws (NSN 5305-00-05-14484)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 67,000 specialized set screws under NSN 5305-00-05-14484. The items are to be delivered to the DLA Distribution Depot at Hill AFB. Manufacturing must strictly adhere to NASM51973 Revision and TDP Rev A Gen 2 standards, with quality compliance verified via DD Form 1423. Operational requirements include sampling performed per MIL-STD-1916 or ASQ H1331 and marking according to MIL-STD-130N. Packaging must comply with ASTM D3951 and RP001 specifications. The contract falls under NAICS code 339114 and is intended for prime contractors delivering to the DLA supply chain.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Dental Excavating Bur SupplierThis subcontract involves the supply of size 4, 10S tungsten carbide head dental excavating burs matching NSN 6520-01-003-2270 for prime contractors delivering to DLA Troop Support. The items must be packaged in units of 10 per package, adhering to FAR 52.223-23 and all applicable DLA technical and quality standards. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a place of performance located at FPO 96607. Under NAICS code 339114, the solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dental Excavating BursThis subcontract with the Department of Defense involves the supply of Tungsten Carbide dental excavating burs for the Medical Supply Chain MD SURG FSF. The contractor is required to provide Head Size 35 burs that comply with technical requirements RA001 and RQ011, with deliveries consisting of packages of 10 burs each. All materials must be packaged as non-hazardous according to ASTM D3951 standards, and the contractor must adhere to RD003 guidelines for handling Covered Defense Information. The place of performance is located at FPO 96607, and the contract falls under NAICS code 339114.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dental Finishing Burs (NSN 6520-01-738-9973)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Unwaxed Dental FlossThis subcontract is for the supply of unwaxed dental floss to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement specifies the delivery of four units of 200-yard dental floss made from plastic polyamide nylon, which must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet NSN 6520016772830 specifications. The contract is categorized under NAICS code 339114 and is designated for performance at Hanscom AFB in Massachusetts. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESTORATIVE KIT, DENTAL

Solicitation # SPE2DH-26-T-6918

Solicitation SPE2DH-26-T-6918 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one dental restorative kit, specifically the IPS Style Ceram Starter Kit A-D Paste Opaque. This metal-ceramic veneering system with oxyapatite crystals must include a comprehensive set of components, including paste opaquers, dentin, deep dentin, and incisal shades (A1 through A3.5 and I1 through I4), along with various liquids, glazes, and a shade guide. The item is regulated by the FDA as a Class II device and has a non-extendable shelf life of 60 months. The contract requires delivery to the USNS Comfort (TAH20) with a lead time of 20 days after receipt of order. Due to the hazardous nature of the materials, the successful offeror must provide a current Material Safety Data Sheet and hazard warning labels prior to award, ensuring compliance with 49 CFR and 29 CFR standards. Packaging and marking must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding standards for covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Aluminum Folding Litter Stands (NSN 6530-01-523-3314)This subcontract involves the manufacture and supply of 4,000 pairs of lightweight aluminum folding litter stands, identified by NSN 6530-01-523-3314, for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The required supports must be compact and feature a locking mechanism to ensure stability. All deliverables must adhere to strict military specifications, including commercial packaging per MIL-STD-2073-1E and marking according to Medical Marking Standard No. 1. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located in Westfield, Massachusetts, and delivery terms set as FOB Destination.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Polyethylene-Coated Mixing PadsThis subcontract involves the manufacture and supply of polyethylene-coated mixing pads for prime contractors supporting the Department of Defense Medical Supply Chain. The required items are 3 by 3 inch pads containing 100 sheets each, which must be delivered FOB Destination. All products must be packed in commercial exterior shipping containers adhering to DLA Packaging Requirements RP001 and MIL-STD-129 marking standards. The performance of this contract is centered in Pascagoula, Mississippi, with a response deadline of September 29, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

Commercial and Hazardous Material PackagingThis subcontract for the Department of Defense Medical Supply Chain FSH involves providing comprehensive packaging, marking, and labeling services for prime contractors fulfilling DLA supply contracts. The scope of work includes processing non-hazardous materials according to ASTM D3951 and hazardous materials per FED-STD-313 and TQ requirement IP025. All packaging must be marked and labeled in compliance with MIL-STD-129 to ensure shipments are ready for destination inspection. The project is based in Virginia Beach, Virginia, under NAICS code 323111. Interested parties must respond by September 29, 2026, following the posting date of September 22, 2026. The contract ensures that all materials used for packaging meet the strict standards of ASTM D3951 and MIL-STD-129 for secure and compliant delivery.

Commercial Printing (except Screen and Books)

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 6640-01-125-0056This subcontract involves the procurement of end-items identified by NSN 6640-01-125-0056 for the Department of Defense Medical Supply Chain FSH. The selected provider is responsible for manufacturing or sourcing the items in strict accordance with technical NSN specifications and the quantities outlined in the CLINs. Performance is based in Virginia Beach, and the contract falls under NAICS code 339113. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The response deadline for this opportunity is September 29, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

BALL, PHYSICAL THERAPY

Solicitation # SPE2DH-26-T-6985

Solicitation SPE2DH-26-T-6985, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one red 55cm physical therapy fitness stability ball (NSN 6530-01-699-5136). The item is not regulated by the FDA and must be delivered to the Helicopter Maritime Strike Squadron HSM 40 at Naval Station Mayport, Florida. The required delivery date is September 24, 2026, with a delivery window of 20 days after the order is placed. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. The contract specifies that inspection and acceptance will occur at the destination. Packaging must be commercial and adhere to DLA Packaging Requirements for Procurement (RP001), with each unit in a sealed container. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal by September 29, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

HOLDER, WATER DETECTOR

Solicitation # SPE2DH-26-T-6978

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

MAT, PHYSICAL THERAPY

Solicitation # SPE2DH-26-T-6989

Solicitation SPE2DH-26-T-6989 is a request for quotes issued by the DLA Troop Support Medical Supply Chain for one physical therapy foam stability exercise trainer. The required item must be blue, lightweight, latex-free, non-slip, and waterproof, with dimensions of 16in x 20in x 2.5in and a weight of 5.0 lbs. The procurement is associated with NAICS code 339113 and requires the item to be marked according to Medical Marking Standard No. 1. Delivery is required within 20 days after receipt of order, with a required delivery date of September 24, 2026. The destination for shipment is the Helicopter Maritime Strike Squadron HSM 40 at Naval Station Mayport, Florida. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Inspection and acceptance will take place at the destination. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage. Payment processing is to be handled electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 for cybersecurity. Quotes must be submitted via the DIBBS portal by September 29, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-26-T-6976

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

MANIKIN, RESUSCITATION

Solicitation # SPE2DH-26-T-6991

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

TABLE, EXAMINING

Solicitation # SPE2DH-26-T-6988

Solicitation SPE2DH-26-T-6988, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of one medical examining table (NSN 6530-01-514-9956). The required equipment must feature a welded steel frame with a vinyl protective cover and foam cushions, including a head section that raises 45 degrees and lowers 90 degrees, a center section that raises 30 degrees with a spring-loaded lock, and a foot section that raises 64 degrees. All adjustments must be performed by hand. The item is FDA-regulated and requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is set for September 24, 2026, with the destination and acceptance point located at Naval Station Mayport, Florida. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DIBBS portal by September 29, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

LITTER EXTENSION, PATIE

Solicitation # SPE2DH-26-T-6981

Alumina Refining and Primary Aluminum Production

POSTED

about 10 hours ago

DEADLINE

TRAY, COUNTING, TABLET A

Solicitation # SPE2DH-26-T-6990

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

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