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FILE, ENDODONTIC, ROTARY

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SPE2DH-26-T-6686Federal

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

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This solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6686, is for the procurement of 12 sets of ProTaper Gold rotary endodontic files. These nickel titanium files, size SX-F3 25mm, are sterilized and feature ISO colors, designed for high flexibility and cyclic fatigue resistance to create glide paths in highly curved canals. The items are identified by NSN 6520-01-717-7557 and are associated with NAICS code 339114. The contract requires delivery within 5 days after receipt of order to the place of performance in Pascagoula, Mississippi. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, the removal of government identification from non-accepted supplies, and technical quality requirements outlined in the DLA Master List. Quotations must be submitted via the DIBBS system by the deadline of September 17, 2026.

General Info

DoD seeks 12 ProTaper Gold endodontic file sets for delivery to Pascagoula, Mississippi.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6686 Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressUSA

Full Description

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FILE,ENDODONTIC,ROTARY
FILE, ENDODONTIC, ROTARY
ROTARY FILES, PROTAPER GOLD MULTIPACK SIZE SX-F3 25MM
PROTAPER GOLD ROTARY FILES, ASSORTED FILE PACKS SIZE SX-F3 25MM; NICKEL
TITANIUM; ISO COLORS; STERILIZED. PROTAPER GOLD ROTARY FILES HAVE
OUTSTANDING FLEXIBILITY AND CYCLIC FATIGUE RESISTANCE OWING TO THE SAME
PROPERTIES AS PROTAPER UNIVERSAL FILES THAT FORM A GLIDE PATH IN HIGHLY
CURVED CANALS.
UNIT OF ISSUE: SET (SE)
..
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: 6520-01-717-7557 Quantity: 12 SE Purchase Request: 7018257341QTY: 12 Delivery: 5 days ADO

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NAICS: 339114
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DIBBS
PRESSURE INDICATING KI
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Solicitation SPE2DH-26-T-6689 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one dental pressure indicating kit, identified by NSN 6520014548212. Each kit must consist of 24 packs with PIP brushes and one 1 oz bottle of PIP remover. The requirement is regulated by the FDA, and the procurement falls under NAICS 339114. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination to the USNS Comfort (FPO AE 09566-4008). Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and exterior shipping containers that ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special packaging instructions MPWND00001. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIIN FSH

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about 22 hours ago

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in 6 days
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