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

Top

DISH, MEDICAMENT, DENTAL

Awarded

SPE2DH-26-T-5357Federal

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 Waxed Dental Floss (Mint/Green)This subcontract involves the manufacture and supply of mint-flavored, green waxed dental floss for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The product must strictly adhere to specifications for NSN 6520-01-6315366, featuring 5-yard lengths packaged in sealed individual containers to prevent damage. Deliveries are required in commercial exterior shipping containers, with each package containing 144 units. The project falls under NAICS code 339114 and is designated for performance in APO 09227-0000. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-27-T-0505

Solicitation SPE2DH-27-T-0505 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental micro brush applicators. The requirement is for two packages of disposable, flexible, regular-sized green applicators, with each package containing 100 units. The items are identified under NSN 6520-01-530-5413 and must be delivered FOB Destination to Fort Bliss, Texas, within 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be in suitable sealed unit containers and commercial exterior shipping containers. Because the items may be hazardous, the contractor is required to provide hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Bidders must specify the source and part number being supplied and ensure all SAM representations are current.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0499

Solicitation SPE2DH-27-T-0499, issued by the Defense Logistics Agency Medical Supply Chain, is for the procurement of one package of 200 endodontic points (NSN 6520-00-904-1979). The required items are Maxima hand rolled gutta-percha points, fine-medium, color-coded, and cadmium-free, intended for endodontic dental care. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 48 months. Delivery is required within 20 days after the order, with the place of performance located at Fort Bliss. The contract mandates destination inspection and acceptance per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments following MIL-STD-129 and Medical Marking Standard No. 1. Shipping must be conducted via traceable means, as parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and DFARS cybersecurity reporting standards. Offerors must specify the source and part number being supplied and maintain current representations in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-27-T-0518

Solicitation SPE2DH-27-T-0518, issued by the Department of Defense Medical Supply Chain FSH, seeks the procurement of Isolite dental suction mouthpieces. These items are specified as small, transparent, plastic, and single-use, with a unit of issue consisting of packages of 10. The requirement includes two line items for NSN 6520-01-642-1294, with quantities of 5 and 8 packages respectively. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to JBSA Ft Sam Houston, Texas. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. All shipments must be sent via traceable means. 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, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0437

Solicitation SPE2DH-27-T-0437 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental surgery burs. The requirement is for 10 packages of sterile carbide round burs (H1.31.014 No. 4 FG) with a 1.4mm head size and 19mm standard shank, with each package containing 25 units. The items are regulated by the FDA and must be delivered FOB Destination to the USNS Comfort MTF in FPO AE by November 9, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted via the DIBBS portal and include a complete data package for evaluation. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FOAM INSERT, ENDODONTIC

Solicitation # SPE2DH-27-T-0534

Solicitation SPE2DH-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one package of endodontic file foam inserts, specifically the Endo Ring Foam Inserts in blue and yellow. The item is identified by NSN 6520-01-533-2088 and part number 161-9742 (Henry Schein) or 33630 (Almore International Inc). Each package must contain 48 individual units. This item is not regulated by the FDA. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination to locations in Kaiserslautern, Germany, and APO AE. The contractor must adhere to strict commercial packaging requirements, ensuring each unit is in a sealed container to prevent damage and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes must be submitted via the DIBBS system by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BLOCK SET, RADIOGRAPHIC

Solicitation # SPE2DH-27-T-0531

Solicitation SPE2DH-27-T-0531 is a request for quotations from the Department of Defense, managed by the DLA Troop Support Medical Supply Chain, for the procurement of radiographic positioning block sets. The required items are constructed from stealth-core polyurethane foam with a proprietary medical-grade coating in light mint green. This coating creates a durable, easy-to-clean skin membrane resistant to blood, alcohol, oils, and other fluids. The blocks are designed for artifact-free imaging and increased stability, and they are specified as self-deodorizing and anti-microbial, meeting California 2015 Technical Bulletin 117-2013 standards. The procurement includes multiple line items, including NSN 6525-01-669-8748, with a required delivery lead time of 20 days after the order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect against damage, with palletization following RP001 requirements. Inspection and acceptance are set for destination, governed by FAR 52.246-2. The award process may be automated, and all quotes must be submitted via the DIBBS portal. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program and DFARS 252.204-7016 regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0436

Solicitation SPE2DH-27-T-0436, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of six packages of single-use, disposable dental surgery burs (NSN 6520-01-701-4462). The specific requirement is for No. 2 FG round sterile carbides featuring a 1.0mm head size and a 31-FG standard 19mm shank, with each package containing 25 units. Delivery is required within 20 days after the order, with the point of inspection and acceptance set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200(g). Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ETCH, BONDING AGENT, DEN

Solicitation # SPE2DH-27-T-0558

This fixed-price contract, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of two packages of Ultra-Etch 4PK Kits. Each kit consists of a viscous 35% phosphoric acid gel, containing four 1.2 ML syringes and twenty blue micro tips. The items must be delivered FOB Destination to Fort Bliss within 20 days of award. A critical requirement is the shelf life of 48 months, with no more than 7 months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the product is a hazardous material, labeling must adhere to 49 CFR, 29 CFR, and either ICAO Technical Instructions or IMDG Annex 1. The contractor is required to provide a signed certification of package configuration on the DD Form 250 or a commercial packing list, and all performance test reports must be retained for three years. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and Buy American regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, ABSORBENT, DENTAL

Solicitation # SPE2DH-27-T-0559

Solicitation SPE2DH-27-T-0559, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of two packages of large-size Dri-Angle plain absorbent dental pads (NSN 6520-01-530-5445). These pads are designed to cover the parotid gland and restrict saliva flow during dental procedures, with each package containing 320 units. The items must be delivered to Fort Bliss, Texas, within 20 days after the order, with a required delivery date of November 16, 2026. The products must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and include a suitable sealed unit container to prevent damage, with exterior shipping containers ensuring safe delivery via common carrier. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the contract or lot number and the date of manufacture, expiration, or retest date. The contract is subject to destination inspection and acceptance per FAR 52.246-2 and incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Impression Bite TraysThis subcontract involves the manufacture and supply of pre-shaped, disposable, rigid light blue plastic dental impression trays for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work specifically requires the production or sourcing of perforated medium upper trays that adhere to strict material specifications. All items must be packaged in units of 12 in accordance with RP001 packaging requirements for delivery to Fort Wainwright. The contract falls under NAICS code 339114 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of GAGE KIT WEDGENUT, AThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture or sourcing of four units of GAGE KIT WEDGENUT, A under NSN 5280015734567. The project is designated as a Total Small Business Set-Aside under NAICS code 339114. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider must maintain cybersecurity compliance with CMMC Level 2 and NIST SP 800-171 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of 10 units of a glass dappen dish specifically designed for dental and medical use, identified by NSN 6520-01-700-5630. The dish measures 1-1/4 inches in outside diameter with a depth of 1 x 1-1/8 inches and is constructed from smooth, transparent, heat-resistant glass to prevent adhesion of dense materials such as acrylics, amalgams, resins, and sealants. It features a thick solid base for stability and spill protection but is not autoclavable, requiring cold sterilization only. The unit of issue is each, and delivery is scheduled within 81 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions based on solicitation or award dates. The procurement is subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and potential handling of covered defense information. The solicitation number is SPE2DH-26-T-5357, posted on July 21, 2026, with responses due by July 28, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, with performance directed to APO 96260-5479 and primary contact information provided for Craig Singleton. Bidders must clearly identify the source and part number being offered.

General Info

Procure 10 heat-resistant glass dappen dishes, NSN 6520-01-700-5630, cold sterilization only, delivery in 81 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$169.9

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 21

Solicitation

AwardedOct 14

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Craig Singleton

Full Description

DLA award SPE2DH27P0096 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $169.90 Award Date: 10-14-2026 Solicitation: SPE2DH-26-T-5357 Line items: - DISH, MEDICAMENT, DENTAL (NSN/Part 6520017005630, PR 7017573839)