This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DISPENSER, DENTAL FL
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The contract is for the procurement of 9 units of dental floss dispensers under NSN 6520-01-519-7405, with delivery required within 20 days after issuance of the delivery order at the destination identified as Andersen Air Force Base in Yigo, Guam, ZIP 96929, though the official place of performance listed in the contract data is APO with ZIP 96543-4010. The solicitation number is SPE2DH-26-T-3851, issued on May 13, 2026, with responses due by May 20, 2026, and submission must be made electronically through the DLA Internet Bid Board System (DIBBS). The contract type remains unspecified, with a placeholder requiring the Contracting Officer to insert the specific type, and funding details, including accounting codes and payment office information, are not provided in the solicitation and will be determined upon award. Pricing information is incomplete, with no unit or extended prices listed, preventing calculation of the contract value, and the acquisition is categorized under NAICS code 339114 for manufacturing dental equipment. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with items marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 except for items containing radioactive materials. The solicitation incorporates cybersecurity and information safeguarding requirements under DFARS 252.204-7012 and NIST SP 800-171, with assessments required at Basic, Medium, or High levels, and prohibits the use of covered defense telecommunications equipment under 252.204-7018. Hazardous materials must be labeled per the OSHA Hazard Communication Standard and DFARS 252.223-7001, with pre-award submission of labels and MSDS required. The inspection and acceptance point is at the destination under FOB Destination terms, with shared responsibility between contractor and government. Offerors must provide their Unique Entity Identifier and CAGE code, certify their small business status if applicable, and disclose any joint venture partners or suppliers of covered defense equipment
General Info
Agency
NAICS
Place of Performance
PR: 7016673939 PRLI: 0001 CONT’D, APO, AP, 96543-4010, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DISPENSER, DENTAL FLOSS
DISPENSER DENTAL FLOSS PLASTIC
UNIT OF ISSUE: 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: 6520-01-519-7405 Quantity: 9 EA Purchase Request: 7016673939QTY: 9 Delivery: 20 days ADO
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