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

GUTTA PERCHA POINTS

Awarded

SPE2DH-26-T-4252Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE2DH26P1190 is an award issued by the Defense Logistics Agency Troop Support Medical Supply Chain on August 27, 2026, to Dental Health Products Incorporated. The contract was established under solicitation SPE2DH-26-T-4252 and falls under NAICS code 423450. The total contract price is 30.60 dollars for the procurement of gutta percha points, identified by NSN 6520015322102 and PR 7017020010. The procurement process began with a Request for Quotations issued on June 3, 2026, requiring compliance with the Buy American Act, the Berry Amendment, and the DLA Master Solicitation for Automated Simplified Acquisitions. The final purchase order includes specific requirements for shipment marking, invoicing, and security protocols via RapidGate, with delivery and inspection clauses managed by the DLA Troop Support Medical Supply Chain.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30.6

NAICS

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

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

DENTAL HEALTH PRODUCTS INCORPORATED

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

2

SPE2DH-26-T-4252 Request for Quotations

rfq

High

SPE2DH-26-P-1190 Order for Supplies or Services

contract-document

Low

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

1 update

PhaseAwarded

PostedJun 2

Solicitation

Notice updatedJun 2

NAICS code added: 339114. The notice description changed. The point of contact changed.

AwardedAug 27

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DH26P1190 posted on DIBBS. Awardee: DENTAL HEALTH PRODUCTS INCORPORATED (CAGE 02QR5) Total Contract Price: $30.60 Award Date: 08-27-2026 Solicitation: SPE2DH-26-T-4252 Line items: - GUTTA PERCHA POINTS (NSN/Part 6520015322102, PR 7017020010)

Similar Contracts

Same NAICS industry code

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

Supply of Fluoride Varnish and Oral Hygiene Materials

Hartlepool Borough Council

POSTED

about 16 hours ago

DEADLINE

Ergonomic Standing and Raising Aids SupplierThis subcontract agreement establishes the supply of ergonomic standing and raising aids for prime contractors operating on projects for the North East London NHS Foundation Trust. The scope of work requires the delivery of three accepted medical devices specifically designed for resident and patient mobilization during toileting and transfers. All supplied equipment must adhere to technical specification RA360818 to ensure the devices are durable and appropriate for inpatient clinical environments. The contract is categorized under NAICS code 423450, with a response deadline set for November 3, 2026.

North East London NHS Foundation Trust

POSTED

about 17 hours ago

DEADLINE

ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 19 hours ago

DEADLINE

Perishable Microbiology Media and Biochemical Kit SupplierThis subcontract involves the supply of time-sensitive, perishable microbiology media and diagnostic kits to support prime contractors on Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing selective agar, biochemical test kits, and differentiation disks, such as C. Difficile Prodisk, with a specific requirement for the provision of Safety Data Sheets. Operations are centered in Seattle, Washington, and require strict adherence to logistics protocols. The supplier must manage weekly scheduled shipments using temperature-controlled shipping methods to maintain product integrity, with mandatory tracking information provided for all deliveries.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 19 hours ago

DEADLINE

Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 19 hours ago

DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 19 hours ago

DEADLINE

Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

Acquisitions - Aqm Momentum

POSTED

about 19 hours ago

DEADLINE

Authorized Distribution of Smart Hospital Stretchers

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System

248-NETWORK Contract Office 8 (36C248)

POSTED

about 19 hours ago

DEADLINE

Supply of Omnicell XT Supply Racks

Rpo West (36C24W)

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 14 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 14 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 14 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CARBOXYMETHYLCELLULOSE SODIUM

Solicitation # SPE2D926F8385

Defense Logistics Agency

POSTED

DEADLINE

Restroom & Facility Consumables Supply

POSTED

CLOSED

about 1 month ago

Medical Infusion System Lease and Consumables Provider

261-NETWORK Contract Office 21 (36C261)

POSTED

CLOSED

about 2 months ago

Evident (Olympus) Cytology Microscope System Supply

250-NETWORK Contract Office 10 (36C250)

POSTED

CLOSED

about 2 months ago

Clinical Laboratory Reagents (Waived and Non-Waived Systems)

Albuquerque Area Indian Health Svc

POSTED

CLOSED

about 2 months ago

Weight-Based Supply Cabinets and Hardware Procurement

260-NETWORK Contract Office 20 (36C260)

POSTED

CLOSED

about 2 months ago

Replacement Parts and Consumables Supply

257-NETWORK Contract Office 17 (36C257)

POSTED

CLOSED

about 2 months ago

Home Oxygen and Ventilation Equipment Supply

256-NETWORK Contract Office 16 (36C256)

POSTED

CLOSED

about 1 month ago

Mini-Split Equipment Supply

Csa Southwest 7 Usda-Fs

POSTED

CLOSED

about 1 month ago

Supply of Motorized Wheelchair Storage Lifts

261-NETWORK Contract Office 21 (36C261)

POSTED

CLOSED

about 2 months ago

Cardiac Electrophysiology (EP) Mapping & Ablation Generator System

241-NETWORK Contract Office 01 (36C241)

POSTED

CLOSED

about 2 months ago

Supply of York Brand Air Conditioning Units

Dba Federal Prison Industries United States Department Of Justice

POSTED

CLOSED

about 2 months ago

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