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This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GUTTA PERCHA POINTS

Closed
SPE2DH-26-T-3843Federal

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

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NAICS: 339114
New
DIBBS
FILE, ENDODONTIC, HAND
Solicitation # SPE2DH-27-T-0305
Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Gutta percha points for endodontic root canal therapy, size 25, are being procured in packages of 100 points per vial with five vials per unit, totaling 100 points per unit of issue. The product must be stored away from heat and open flames and in a clean, dry environment, and delivery is required within five days of award to the Naval Medical Readiness Logistics Command at Chatham Annex in Williamsburg, Virginia, under FOB Destination terms. The contract, issued under solicitation SPE2DH-26-T-3843 by the Department of Defense’s Medical Supply Chain FSH, mandates compliance with DLA’s packaging standards (RP001), labeling per MIL-STD-129, and adherence to the DLA Master List of Technical and Quality Requirements. The product is classified as a non-hazardous medical device, but contractors must ensure compliance with FDA regulations, including Good Manufacturing Practices, and apply proper medical marking per Medical Marking Standard No. 1. All packaging must conform to ASTM D3951 for commercial items, and barcoding via data matrix codes is required for automated tracking. Each offering must include the source and part number being supplied, with the NSN 6520-01-530-5473 used for identification. The contract includes DFARS clauses addressing hazardous material labeling, radioactive material notification, and mandatory use of U.S.-flag vessels for ocean transport, with waiver procedures specified for non-compliance. Contractors must submit Material Safety Data Sheets for any hazardous or radioactive substances, provide UEI and CAGE codes, and represent their small business status and socioeconomic certifications through SAM.gov. All invoicing must be processed electronically via Wide Area WorkFlow, and acceptance occurs at point of delivery. The unit price for the gutta percha points is $43.50 per package, with additional line items listed but incompletely described. No contract type or total value is finalized in the solicitation, and evaluations are not specified, leaving award decisions to the Contracting Officer. Contractors must maintain compliance with FAR and DFARS clauses covering employment verification, combating trafficking, sustainable products, contractor personnel compensation, whistleblower protections, and information security, including NIST SP 800-171 for safeguarding controlled unclassified information.

General Info

Procurement of size 25 Gutta Percha Points, one package, delivery within five days, Williamsburg VA.

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-3843 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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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GUTTA PERCHA POINTS
GUTTA PERCHA POINTS, ENDODONTIC
GUTTA PERCHA POINTS F/ROOT CANAL THERAPY SIZE 25 100S
GUTTA PERCHA; TO PLACE INTO CANALS AFTER ENDODONTIC TREATMENT; 20 POINTS
TO A VIAL/5 VIALS TO PACKAGE (TOTAL 100 POINTS); SIZE 25; STORE AWAY
FROM HEAT AND OPEN FLAMES, AND STORE IN A CLEAN DRY PLACE
UNIT OF ISSUE: PACKAGE/100EACH
..
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: 6520-01-530-5473 Quantity: 1 PG Purchase Request: 7016749289QTY: 1 Delivery: 5 days ADO

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