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FILE, ENDODONTIC, ROTARY

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SPE2DH-26-T-5582Federal

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 is for the procurement of 36 sets of Protaper Gold rotary endodontic files, each set including sizes SX to F3 at 25mm length, made of nickel titanium with ISO color coding and pre-sterilized for immediate use. These files are designed with superior flexibility and cyclic fatigue resistance, enabling effective navigation of highly curved root canals, similar to the performance characteristics of Protaper Universal files. The unit of issue is a set, and the supply is identified by the NSN 6520-01-717-7557. Bidders must clearly state the source and part number being offered to meet specification requirements. Technical and quality criteria referenced in the DLA Master List of Technical and Quality Requirements apply, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and the contract includes provisions for covered defense information. The solicitation, issued under number SPE2DH-26-T-5582, was posted on July 28, 2026, with responses due by August 4, 2026. Delivery is required within five days of award, and the place of performance is Suffolk, Virginia, with the primary point of contact being Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

General Info

36 pre-sterilized Protaper Gold rotary file sets, NSN 6520-01-717-7557, delivered to Suffolk, Virginia, within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

DOORWAY 71, SUFFOLK, VA, 23435-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DH-26-T-5582

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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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: 36 SE Purchase Request: 7017636850QTY: 36 Delivery: 5 days ADO

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MEASURING TUBE, GAS
Solicitation # SPE2DH-26-T-5587
The measuring tube for gas analyzer is designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted tips and is sold in packages of ten, identified under unit of issue PG. This item is governed by the DLA Master List of Technical and Quality Requirements and is subject to specific packaging standards as outlined in DLA Packaging Requirements, with all packaging required to comply with Medical Marking Standard No. 1, replacing MIL-STD-129. Each unit must be securely sealed in a commercial container to prevent breakage and shipped in appropriate exterior containers to ensure safe delivery at the lowest carrier rate to the designated delivery point. The item has a non-extendable shelf life of 24 months, with no more than three months allowed to have elapsed from the date of manufacture to the date of government delivery. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) shelf-life item under SPE2DH-26-T-5587, and it is subject to requirements for the removal of government identification from non-accepted supplies and potential classification as covered defense information. The National Stock Number is 6630-12-189-3126, with one package required under purchase request 7017017029, and delivery must be completed within 20 days ADO. The solicitation was issued by the Department of Defense’s Medical Supply Chain FSH with a response deadline of August 4, 2026, and additional details are accessible via the provided DIBBS link.
Analytical Laboratory Instrument Manufacturing

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NAICS: 423450
New
DIBBS
PROBE, SPARK PLUG, AUTOC
Solicitation # SPE2DH-26-T-5615
The contract specifies the procurement of a single spark plug probe, identified by NSN 6530-01-337-8671 and purchase part number 32510-49940, intended for use on autoclave model 3500 series equipment. The item is not regulated by the FDA and must be furnished in strict compliance with DLA packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must meet ASTM D3951 requirements, but DLA’s Master List of Technical and Quality Requirements takes precedence, including prohibitions against intentional addition or direct contact with mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lights, sensors, and reagents approved by NAVSEA, with portable devices requiring shockproof design and secondary containment. The unit of issue is each, with a contracted quantity of one, to be delivered FOB destination within five days, with zero tolerance for quantity variance. Delivery is required to the USS RICHARD M MCCOOL JR LPD-29 in Pascagoula, Mississippi, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The supplier, GETINGE USA INC, must adhere to all DLA procurement directives, and the item must be labeled and palletized according to RP001 and applicable technical standards. The solicitation was issued under SPE2DH-26-T-5615 with a response deadline of August 5, 2026, and the original delivery requirement is set for July 31, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 423450
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MASK, FACE, ASEPTIC
Solicitation # SPE2DH-26-T-5608
The contract specifies the procurement of 6 packages of sterile face masks made from polypropylene in blue color, with each package containing 50 units, for a total of 300 masks. The item is identified by part number 113-3008, manufactured by Patterson Dental Company with CAGE code 2V418, and carries the NSN 6532-01-346-0190. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container and packed in suitable exterior shipping containers capable of safe transport via common carrier at the lowest cost to the designated delivery point, Fort Bragg, NC. The masks must meet a bacterial filtration efficiency exceeding 95 percent and are regulated by the FDA, requiring referral through EBS for confirmation. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The solicitation number is SPE2DH-26-T-5608, with a response deadline of August 5, 2026, and the contracting office is under the Department of Defense’s Medical Supply Chain FSH.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
New
DIBBS
CONTAINER, THERMAL, BLOO
Solicitation # SPE2DH-26-T-5619
The thermal blood transport container, identified by NSN 6530-01-654-0062, is designed to safely carry two units of whole blood under controlled temperatures, featuring an insulated inner box enclosed in a Multicam-colored nylon outer pouch with a carrier for secure attachment to personnel harnesses. This unit is sold individually and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance required in Williamsburg, Virginia. Bidders must clearly indicate the source and part number being offered. The solicitation was posted on July 29, 2026, with responses due by August 5, 2026, and delivery must be completed within five days of award.
Surgical Appliance and Supplies Manufacturing

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