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FLOSS, WAXED, DENTAL

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SPE2DH-27-T-0218Federal

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

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Solicitation SPE2DH-27-T-0218 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 20 units of waxed nylon dental floss, 200 yards per roll. The required item is identified by NSN 6520-01-500-1520 and 6520-01-520-7333. Delivery is required within 84 days after order, with the destination point located in Kaiserslautern, Germany. Inspection and acceptance will take place at the destination. The contractor must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, ensuring each unit is in a sealed container and packed in suitable commercial exterior shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 325620 and includes various small business set-aside preferences, including HUBZone and WOSB. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.

General Info

Fixed-price contract for 20 waxed nylon dental floss units delivered to Germany.

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0218

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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FLOSS,WAXED,DENTAL
FLOSS, WAXED, DENTAL
FLOSS DENTAL WAXED 200 YD DENTAL FLOSS; WAXED;
NYLON; ROLL; 200 YARDS; THIS IS FOR MILITARY USE
END ITEM NSN 6520-01-500-1520.
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: 6520-01-520-7333 Quantity: 20 EA Purchase Request: 7018790963QTY: 20 Delivery: 84 days ADO

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Solicitation SPE2DH-27-T-0196, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 18 units of waxed nylon dental floss, each consisting of a 200-yard roll. The end item is identified by NSN 6520-01-500-1520 (with reference to NSN 6520-01-520-7333), and the procurement is designated for military use. The required delivery date is October 15, 2026, with a delivery window of 84 days after the order is placed. The place of performance and delivery is located at APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for shipment and storage. Quality and technical requirements are governed by the DLA Master List, and items must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must provide their source and part numbers and are encouraged to submit quantity ranges. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation falls under NAICS code 325620 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment compliance, and safeguarding covered defense information. Quotations are due by October 22, 2026, and can be submitted via the DIBBS portal.
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