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DENTAL SCALER WRENCH

Awarded
SPE2DH-26-T-6078Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE2DH26V2907 to Aseptico, Inc. on August 25, 2026. This award, stemming from solicitation SPE2DH-26-T-6078, is for a total price of 132.00 dollars. The scope of the contract involves the procurement of a dental scaler wrench, identified by NSN 6520017103427. The acquisition falls under NAICS code 339114 and was managed by the Department of Defense.

General Info

DLA awarded Aseptico Inc. $132.00 for one dental scaler wrench on August 25, 2026.

Contract Value

$132

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DH26V2907 posted on DIBBS. Awardee: ASEPTICO, INC. (CAGE 66250) Total Contract Price: $132.00 Award Date: 08-25-2026 Solicitation: SPE2DH-26-T-6078 Line items: - DENTAL SCALER WRENCH (NSN/Part 6520017103427, PR 7017900513)

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Same NAICS industry code

NAICS: 339114
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DIBBS
BUR, DENTAL, EXCAVATING
Solicitation # SPE2DS-27-T-1446
Solicitation SPE2DS-27-T-1446 is issued by the Defense Logistics Agency (DLA) for the procurement of dental excavating burs featuring tungsten carbide heads, size 559, 10S. The items are to be supplied in packages of 10 units under NAICS code 339114. Delivery is specified as FOB Destination with a required delivery timeframe of 20 days after receipt of order. The government will perform inspection and acceptance at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Medical items must comply with Medical Marking Standard No. 1. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies, per NAVSEA 5100-003D. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is managed by Olusola Emmanuel of the Medical Supply Chain MD Surg FSF. Offerors must maintain active registrations in the System for Award Management (SAM) and submit quotes via the DIBBS portal. Cybersecurity compliance is required under DFARS 252.204-7012 regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

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