This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUTTA PERCHA POINTS

Closed

SPE2DH-26-T-3006Federal

Submission Closed04/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339114

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Solicitation # SPE2DH-26-T-6679

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of ProTaper Ultimate Conform Fit endodontic gutta-percha points, size F2. The requirement is for one box containing 60 units per package. Delivery is required within 20 days after the order is placed. The supplies must adhere to specific quality and packaging standards, including DLA master list requirements and covered defense information protocols. The product must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. All labeling must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

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Solicitation # SPE2DH-26-T-6682

Solicitation SPE2DH-26-T-6682, issued by DLA Troop Support Medical Supply Chain FSH, is a request for quotations for the procurement of two boxes of sterilized ProTaper Gold Conform Fit Gutta-Percha Points, size F5, ISO color, with 60 units per box. The items are identified by NSN 6520-01-717-7563 and fall under NAICS code 339114. Delivery is required within five days after receipt of the order, with the destination for inspection and acceptance located in Pascagoula, Mississippi. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, with specific requirements for labels to include the contract or lot number and the date of manufacture, expiration, or retest. The items are subject to a non-extendable shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of items produced via additive manufacturing unless specifically authorized.

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Solicitation # SPE2DH-26-T-6669

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Solicitation # SPE2DH-26-T-6683

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PRESSURE INDICATING KI

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Solicitation # SPE2DH-26-T-6680

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This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five units of Save-A-Tooth pH balanced cell culture fluid, used for emergency tooth preservation. The item is identified by NSN 6520-01-518-2825 and must adhere to a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of the order, with performance taking place in San Antonio, Texas. The contract is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Bidders are required to specify the source and part number being supplied. This federal solicitation, numbered SPE2DH-26-T-6649, falls under NAICS code 339114 and includes provisions regarding the handling of covered defense information.

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This solicitation is for the procurement of one DigiTest 3 Dental Pulp Vitality Tester under solicitation number SPE2DH-26-T-6657 for the Medical Supply Chain FSH within the Department of Defense. The kit must include the tester unit, a 9-volt battery, a ground wire and clip, and four autoclavable probe tips consisting of one standard long, one standard short, one labial, and one lingual tip. The item is identified by NSN 6520-01-706-0601 and is issued as a single unit. The contract requires delivery within five days after the order is placed and specifies performance in San Antonio, Texas. Bidders must provide the source and part number being supplied and adhere to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list. The response deadline for this federal solicitation is September 17, 2026.

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FILE, ENDODONTIC, ROTARY

Solicitation # SPE2DH-26-T-6686

Solicitation SPE2DH-26-T-6686 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of ProTaper Gold Rotary Endodontic Files. The requirement specifies assorted file packs, size SX-F3 25mm, manufactured from nickel titanium with ISO colors and delivered sterilized. The procurement is for 12,000 sets under NSN 6520-01-717-7557, with a delivery requirement of five days after receipt of order. Delivery is FOB Destination, with the place of performance located in Pascagoula, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging requirements per MIL-STD-2073-1E, requiring suitable sealed unit containers and commercial exterior shipping containers. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS system by September 17, 2026. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and adherence to the Buy American Act. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the supply of hand-rolled gutta percha points, specifically size No. 40 with a 0.04 taper, color-coded black, radiopaque, and cadmium-free. The points are packaged in spill-proof boxes containing 60 units each, with one package as the unit of issue. All packaging must meet commercial standards and ensure protection against damage during shipment, with labeling and marking compliant with Medical Marking Standard No. 1. Shelf life requirements mandate a 24-month shelf life, with no more than three months elapsed from manufacture to government delivery, and all containers must display manufacture and expiration dates alongside contract and lot numbers. The acquisition is managed under solicitation number SPE2DH-26-T-3006 by the Department of Defense’s Medical Supply Chain FSH with delivery expected within 20 days after order. The product must comply with applicable government technical and quality standards referenced in the DLA Master List, and packaging must conform to DLA’s specific requirements to enable safe and cost-effective delivery. Bidders are required to specify their source and part number, with the National Stock Number for this item being 6520-01-532-0575. The contract underscores the importance of strict adherence to marking, packaging, and shelf life protocols to ensure integrity and traceability of the medical supplies throughout their distribution.

General Info

Supply of size 40, 0.04 taper black gutta percha points, cadmium-free, 24-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

UNIT 3215, APO, AE, 09094-3215, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3006.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

GUTTA PERCHA POINTS
GUTTA PERCHA POINTS
HAND ROLLED GUTTA PERCHA POINTS,0.04 TAPER;
COLOR CODED BLACK;RADIOPAQUE AND CADMIUM-FREE;
SIZE NO. 40;SPILLPROOF PACKAGE;60 PER BOX.
UNIT OF ISSUE: PACKAGE (60/PG OR BOX)
1 PG = 60 EA
..
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
.. 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
SPE2DH-26-T-3006
SECTION B
..
..
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-532-0575 Quantity: 1 PG Purchase Request: 7016259901QTY: 1 Delivery: 20 days ADO