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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FORMER, BASE, DENTAL

Awarded

SPE2DH-26-T-1674Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE2DH26V2367 was awarded on July 8, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to NAR Medical Depot, LLC. This federal award, issued under solicitation SPE2DH-26-T-1674 and NAICS code 423450, is for the procurement of dental base formers. The total contract value is 32.00 dollars, covering the delivery of four units of the dental base former, identified by NSN 6520017058642, at a unit price of 8.00 dollars. The agreement includes specific requirements for packaging, marking, and quality standards, and it adheres to DLA master solicitation terms and FDA-related regulations.

General Info

DLA awarded NAR Medical Depot $32.00 for four dental base formers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$32

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

NAR MEDICAL DEPOT, LLC

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

1

Order for Supplies or Services, SPE2DH-26-V-2367

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DH26V2367 posted on DIBBS. Awardee: NAR MEDICAL DEPOT, LLC (CAGE 0ZSM5) Total Contract Price: $32.00 Award Date: 07-08-2026 Solicitation: SPE2DH-26-T-1674 Line items: - FORMER, BASE, DENTAL (NSN/Part 6520017058642, PR 7015374782)

Similar Contracts

Same NAICS industry code

Operational Janitorial Supply (Mopheads)This subcontract for Operational Janitorial Supply involves the provision and delivery of industrial-grade mopheads for prime contractors working on California Highway Patrol facility projects. The scope of work requires the contractor to deliver defect-free mopheads on a weekly recurring schedule and perform weekly replacements during service visits, which includes inspecting all units to ensure they meet quality standards. The project is associated with the Department of the California Highway Patrol and is categorized under NAICS code 423450. Performance of the contract is centered in Santa Cruz, with a response deadline set for November 24, 2026.

Department of the California Highway Patrol

POSTED

about 12 hours ago

DEADLINE

Prescribed Third-Party Wound Care Supplies Supplier

Veterans' Home in Holyoke

POSTED

about 12 hours ago

DEADLINE

Supply of Propaq Cable Sleeves for X Series DefibrillatorsThis subcontract involves the supply of two royal blue Propaq cable sleeves for X Series Defibrillators to support prime contractors on Department of Defense medical supply contracts. The requirement specifies the provision of genuine Zoll Medical Corporation parts, identified by part number 8000-002005-01 and NSN 6515-01-670-0242. All items must be packaged and marked in accordance with ASTM D3951 and Medical Marking Standard No. 1. The completed order must be delivered to San Antonio, Texas, within five days after receipt of order. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Normal Level Plasma Control for APTT TestsThis subcontract involves the manufacture or distribution of Normal Level Plasma Control, identified by NSN 6550-01-519-3928, to support prime contractors for the Department of Defense Medical Supply Chain. The requirement is for one control package consisting of 15 vials and 4 protective sleeves specifically designed for compatibility with Coagulation Analyzer NSN 6630-01-519-3589. Performance will take place in APO 96260-5479 under NAICS code 423450. The contractor must ensure strict adherence to FDA regulations for medical devices and comply with the Buy American Act. Additionally, the provider is required to meet DFARS 252.204-7012 cybersecurity standards to protect sensitive information. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Cardiology Binaural StethoscopesThis subcontract involves the supply of 50 cardiology binaural stethoscopes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required equipment consists of 4th generation, double-lumen, tunable stethoscopes featuring anodized aluminum aerospace alloy headsets and epoxy/fiberglass diaphragms. All units must be black, latex-free, and phthalate-free, meeting the specific requirements of NSN 6515-01-661-3370. The contract mandates strict adherence to the Buy American Act and requires a 7-year manufacturer warranty for all provided units. Delivery is set as FOB Destination to Fort Bragg. Interested parties must respond by November 2, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supplier of Summit Doppler LifeDop 150 Series Blood Flow DevicesThis subcontract involves the supply of Summit Doppler LifeDop 150 Series handheld, non-display blood flow Doppler units for prime contractors serving the Department of Defense Medical Supply Chain. Each unit must include an integrated audio recorder and 8 MHz vascular pencil probes, with all devices remaining fully compliant with FDA regulations. The contractor is responsible for delivering fully configured medical devices to San Antonio, Texas. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Clinical Chemistry Analyzer Diluent Tubing SupplierThis subcontract involves the supply of clinical chemistry analyzer diluent tubing to support prime contractors for the Department of Defense Medical Supply Chain. The scope of work specifically requires the provision of NSN 6630015255553 in ten packs, with strict adherence to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure regulatory and security alignment. The agreement entails the delivery of one unit of the specified tubing to a designated location in South Korea. Managed under NAICS code 423450, the procurement process is overseen by the DLA Troop Support Medical Supply Chain. Interested parties must have met the response deadline of November 3, 2026, to participate in this specialized medical equipment supply effort.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Bone EZ-IO G3 Powerdriver SupplierThis subcontract involves the supply of one Bone EZ-IO G3 Powerdriver intraosseous injection gun for the Department of Defense Medical Supply Chain. The equipment must be delivered to Fort Bliss, Texas, and must adhere to strict quality and sourcing requirements, including compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. To ensure product viability, the supplier must verify that the manufacture date is within 18 months of delivery and guarantee a shelf life of 120 months. The procurement is categorized under NAICS code 423450 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain projects.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supplier of Adjustable Adult Cervical SupportsThis subcontract involves the supply of two adult-size, adjustable, large cervical supports under NSN 014524435 for prime contractors supporting Department of Defense medical supply contracts. The required devices must feature a trachea hole and a rear cervical spine port, ensuring full FDA compliance and adherence to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract mandates that all units be delivered in sealed containers according to RP001 packaging requirements. The place of performance is designated as FPO 09595-2200, with the procurement falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Postoperative Transparent Waterproof DressingsThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized OPSITE postoperative transparent waterproof dressings. These dressings, identified by NSN 6510-01-530-5453, must be constructed from hydrophilic polyurethane film to serve as an effective bacterial barrier with a specific moisture vapour transmission rate of 3000g/m2/24hr. The products are required to feature low-allergy adhesive and high conformability to meet medical standards. The contract is designated under NAICS code 423450 and is intended for prime contractors delivering on DLA supply contracts. Performance for this requirement is located in APO 96260-5479. The solicitation was posted on October 27, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supplier of Rapid Fecal Test Kits (Entamoeba histolytica)This subcontract involves the manufacture or distribution of single-use rapid membrane enzyme immunoassay test cassettes designed for the qualitative detection of adhesin from Entamoeba histolytica in human fecal specimens. The supplier will provide these Rapid Fecal Test Kits, identified by NSN 6550-01-671-9115, to prime contractors supporting DLA Troop Support medical supply contracts. Products must be packaged in units of 25 tests per package and include domestic material disclosure. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 423450. The place of performance is designated as APO 96260-5479. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Protime Test CuvettesThis subcontract involves the supply of Protime test cuvettes for prime contractors supporting DLA Troop Support medical supply contracts under the Department of Defense. The required materials must meet NSN 6550015193883 specifications, be marked according to Medical Marking Standard No. 1, and comply with both the Buy American Act and the Berry Amendment. Each delivery consists of one package containing 45 cuvettes. Critical operational requirements include a guaranteed three-month shelf life and a delivery timeline of within 15 days of manufacture. The contract falls under NAICS code 423450, with the place of performance located at APO 96260-5479. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supplier of Cross Test Levels

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Aerospace Sling Assembly Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Small Parts Cabinet Manufacturer

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SUCTION KIT, TRACHEA

Solicitation # SPE2DS-26-T-7642

Defense Logistics Agency

POSTED

DEADLINE

CHEST, ICE STORAGE

Solicitation # SPE3SE-26-Q-0382

Defense Logistics Agency

POSTED

CLOSED

PROTECTION KIT, BIOLOGICAL HAZARD

Solicitation # SPE2DS-26-T-103E

Defense Logistics Agency

POSTED

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-26-T-215T

Defense Logistics Agency

POSTED

CLOSED

Spare Parts and Component Supply

248-NETWORK Contract Office 8 (36C248)

POSTED

CLOSED

Replacement Slings and Accessories Supply

248-NETWORK Contract Office 8 (36C248)

POSTED

CLOSED

Energy-Efficient IT Equipment Supply

Arizona State Office

POSTED

CLOSED

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3602

Defense Logistics Agency

POSTED

CLOSED

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-26-T-5001

Defense Logistics Agency

POSTED

CLOSED

TEST STRIPS, GLUCOSE

Solicitation # SPE2DS-26-T-208R

Defense Logistics Agency

POSTED

CLOSED

STRIP, MATRIX, DENTAL

Solicitation # SPE2DH-26-T-5014

Defense Logistics Agency

POSTED

CLOSED

ADMINISTRATION SET, INT

Solicitation # SPE2DS-26-T-212B

Defense Logistics Agency

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS