Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FORCEPS, DRESSING

Active
SPE2DH-26-T-5106Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of sterile, disposable Meriam dressing forceps, designed for oral procedures with an angled, serrated tip and dimensions of 6.0 inches in length and 0.5 inches in width. Each unit is intended for single-use only and is sold individually, with a total order quantity of 10 units. The item is identified by NSN 6520-01-700-7985 under purchase request 7016106007, with a required delivery within five days of award. Technical and quality requirements referenced in the DLA Master List apply, and packaging must comply with DLA specifications. Government identification must be removed from non-accepted supplies, and the bidder must clearly state the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5106 on July 12, 2026, with a response deadline of July 20, 2026, falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH. Performance is to be delivered to FPO with a zip code of 34085, and primary point of contact is Lauren Simolike reachable via email and phone. Covered defense information provisions are applicable, and the solicitation is categorized as a federal procurement with no set-aside designated.

General Info

U.S. DoD seeks 10 forceps dressing units via DLA by July 20, 2026, for military medical supply needs.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100118 BOX 1, FPO, AA, 34085, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5106.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
LAUREN SIMOLIKE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FORCEPS,DRESSING
FORCEPS, DRESSING
FORCEPS<(>,<)> DRESSING, MERIAM, STERILE, DISPOSABLE
MERIAM FORCEPS PLIERS; ANGLED WITH SERRATED TIP; STERILE;
SINGLE USE AND DISPOSABLE. DIMENSIONS (L 6.0 IN. X W 0.5 IN.). FEATURE
AN OPTIMUM ANGLE TO PERFORM ORAL PROCEDURES.
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: 6520-01-700-7985 Quantity: 10 EA Purchase Request: 7016106007QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 339114
New
DIBBS
CLEANING COMPOUND, ULTRThe contract calls for MAXIZYME TABLETS, an enzymatic cleaning compound specifically designed for ultrasonic cleansing in dental applications, with a unit of issue being a box containing 64 tablets. A total of three boxes are required, totaling 192 tablets, under the NSN 6520-01-655-3427, with delivery due within 20 days of award. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is sealed in a container that prevents damage or breakage, and that exterior shipping containers are suitable for safe, cost-effective transport via common carriers to the designated delivery point. Labeling must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The product must meet technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date. Additionally, the contract includes packaging requirements defined by RP001 and specifies the removal of government identification from non-accepted supplies under RQ011. Covered defense information may apply under RD003, and bidders must clearly identify the source and part number being supplied. The solicitation number is SPE2DH-26-T-5103, issued under NAICS code 339114 by the Department of Defense’s Medical Supply Chain FSH, with inquiries directed to Tina Vu at DLA.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
TESTER, PULP, DENTALThe contract specifies the procurement of a Digitest 3 Pulp Vitality Tester, a 9-volt dental device used to assess pulp vitality in teeth. The unit includes four autoclavable probe tips—standard long, standard short, labial, and lingual—along with a ground wire, clip, and a 9-volt battery. The item is identified by NSN 6520-01-706-0601 with a quantity of one unit, and delivery is required within five days of award. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date based on acquisition scale. Packaging must meet DLA standards, and non-accepted supplies must have all government identification removed. The solicitation, issued under SPE2DH-26-T-5121, requires bidders to clearly state the source and part number being offered. The contracting activity is under the Medical Supply Chain FSH of the Department of Defense, with Tina Vu as the primary point of contact, and responses are due by July 20, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
GUTTA PERCHA POINTS, ENGutta percha points for root canal therapy, size 35, are supplied in boxes of 60 each, designed for use with all ISO .04 taper files and engineered to complement modern root canal shaping systems. Each point is radiopaque, cadmium-free, hand-rolled, and individually laser-inspected for dimensional accuracy, ensuring consistent performance during endodontic procedures. The product is packaged in spill-proof, color-coded boxes to facilitate easy identification and handling. The item is classified as a Type 2 (Code 6) with a 24-month shelf life that is extendable, and all packaging must comply with DLA procurement standards. Technical and quality requirements referenced in the DLA Master List apply, and the item is subject to regulations regarding covered defense information and the removal of government identification from non-accepted supplies. The NSN is 6520-01-532-0648, with a purchase quantity of four packs, a delivery deadline of 84 days ADO, and the solicitation number SPE2DH-26-T-5095, issued by the Department of Defense under the Medical Supply Chain FSH organization. Bidders must clearly state the source and part number being offered, with responses due by July 20, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
APPLICATOR, BRUSH, DENTAThe contract specifies the procurement of 2 packages of disposable dental micro brush applicators, each containing 100 units, identified by the NSN 6520-01-530-5413. The items are described as flexible, regular size, green, and intended for single-use applications in dental settings. The solicitation, issued under number SPE2DH-26-T-5110, requires bidders to clearly state the source and part number being supplied, with a response deadline of July 20, 2026, and a delivery requirement of 20 days after order placement to Fort Bliss, TX, 79918-0000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract also indicates that covered defense information may apply, and the procurement is managed by the Department of Defense through the Medical Supply Chain FSH office, with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
TOOTH SAVER FLUIDTOOTH SAVER FLUID is a pH-balanced cell culture fluid designed for emergency preservation of avulsed teeth, supplied as a single unit with a non-extendable shelf life of 24 months as mandated by RS016 for a TYPE I CODE M item. The product must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and government identification must be removed from any non-accepted supplies. Bidders are required to clearly state the source and part number being offered. The item is identified by NSN 6520-01-518-2825, with a quantity of 6 units requested under Purchase Request 7017447568, requiring delivery within five days of award. The solicitation SPE2DH-26-T-5117 was posted on July 12, 2026, with responses due by July 20, 2026, under NAICS code 339114, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details