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GUTTA PERCHA POINTS, EN

Active
SPE2DH-26-T-6850Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

527 GOTT RD, ENID, OK, 73705-5103, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6850.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

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Response Deadline

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Organization & Contact Information

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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

Full Description

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GUTTA PERCHA POINTS,ENDODONITC
GUTTA PERCHA POINTS, ENDODONITC
GUTTA PERCHA; TO PLACE INTO CANALS AFTER ENDODONTIC TREATMENT;
60 POINTS;SIZE 55; FOR USE WITH MATCHING .04 TAPER FILES IN
CONJUNCTION WITH SINGLE CONE OBRUATION TECHNIQUES; DIA-ISOGT
UNIT OF ISSUE: PACKAGE/60EACH
..
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
.. 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: 6520-01-532-2073 Quantity: 3 PG Purchase Request: 7018305845QTY: 3 Delivery: 20 days ADO

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NAICS: 339114
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DIBBS
CLEANING COMPOUND, ULTR
Solicitation # SPE2DH-26-T-6807
Solicitation SPE2DH-26-T-6807 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Maxizyme tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement consists of two boxes, with each box containing 64 tablets, identified by NSN 6520-01-655-3427. Delivery is required within 20 days after the order, with the destination point specified as US Naval Hospital Okinawa at Camp Foster in Ginowan City, Okinawa. The contract mandates that packaging and packing be commercial, utilizing suitable sealed unit containers and exterior shipping containers to ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for labeling any hazardous materials. Quotes are to be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.
MEDICAL SUPPLY CHAIIN FSH

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