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DISK, ABRASIVE, DENTA

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SPE2DH-26-T-5873Federal

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 contract pertains to the procurement of 2 boxes of Veri-Thin unmounted abrasive disks, each consisting of 50 silicon carbide discs measuring 7/8 inch in diameter and 0.015 inch thick, designated by NSN 6520-01-701-4570 for dental applications. The product specification includes gray coloring and requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision contingent upon the solicitation or award date. Packaging must comply with DLA packaging requirements, and government identification must be removed from any non-accepted supplies. Bidders are required to clearly indicate the source and part number being offered. The solicitation, issued under contract number SPE2DH-26-T-5873, was posted on August 9, 2026, with responses due by August 17, 2026. Delivery is required within five days of award, with performance set at Lackland AFB, TX 78236-5638. The procurement falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Covered defense information may apply, and the acquisition is subject to federal procurement regulations.

General Info

Procure 2 boxes of 7/8-inch Veri-Thin abrasive disks for dental use, deliver to Lackland AFB within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

1100 WILFORD HALL LOOP BLDG 4554, LACKLAND AFB, TX, 78236-5638, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5873 Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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DISK,ABRASIVE,DENTA
DISK, ABRASIVE, DENTAL
VERI-THIN UNMOUNTED DISC<(>,<)> SILICON CARBIDE;
GRAY; SIZE 7/8 INCH X 0.015(22.2MM X 0.38).
DISK<(>,<)> ABRASIVE, DENTAL, SILICONE CARBIDE,
7/8" X 0.015" BOX OF 50
UNIT OF ISSUE: BOX/50 EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-701-4570 Quantity: 2 BX Purchase Request: 7016100778QTY: 2 Delivery: 5 days ADO

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TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-5890
The contract specifies the procurement of 100 glass blood collecting test tubes with vacuum seal, each measuring 16 by 125 mm and holding 15 ml, with rubber caps and no anticoagulant, supplied in a single package unit. These tubes are nonsterile and must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels on each unit must clearly display the NSN, manufacturer and CAGE code, date of manufacture or expiration, and the contract or lot number. Bidders are required to provide the source and part number being offered in their proposals. Packaging must comply with commercial standards as defined in the procurement document, ensuring each unit is sealed in a container that prevents damage or breakage, and all units must be packed in suitable commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery in Williamsburg, VA. All items must adhere to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. The NSN is 6640-00-145-1143, the solicitation number is SPE2DH-26-T-5890, and the response deadline is August 17, 2026, with delivery required within five days after award. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
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PAD, HEAT TREATMENT
Solicitation # SPE2DH-26-T-5865
The product is a disposable heat treatment pad designed for instant and consistent pain relief through heat therapy, activated by simply squeezing and kneading. It is constructed with food-grade sodium acetate and non-toxic materials free of DEHP and natural rubber latex, ensuring safety for direct skin application. Measuring 6 by 9 inches, each pad is single-use and intended for disposal after one application. The unit of issue is a case of 16 pads, with storage recommended at room temperature. The product is identified by NSN 6530-01-724-0439 and is procured under solicitation SPE2DH-26-T-5865, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after order award. The procurement falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance at Luke Air Force Base, Arizona. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. Removal of government identification from non-accepted supplies is also required. Point of contact for the solicitation is Tina Vu at Tina.Vu@dla.mil or 445-737-1120.
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