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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

GUTTA PERCHA POINTS

Active
SPE2DH-26-T-5958Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of size 40 Gutta Percha Points used for filling canals after endodontic treatment. These cadmium-free, radiopaque, and hand-rolled points are designed for use with all ISO .04 tapers and are laser inspected for accuracy. The items are supplied in spill-proof, color-coded boxes containing 60 points each, with a total requirement of three packages under NSN 6520-01-532-0575. The contract requires delivery within 20 days after the order is placed to JBSA Ft Sam Houston. Bidders must specify the source and part number being supplied and adhere to specific DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies. The solicitation was posted on August 12, 2026, with a response deadline of August 19, 2026.

General Info

DoD procurement of three packages of size 40 Gutta Percha Points for JBSA.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

BLDG 3600, JBSA FT SAM HOUSTON, TX, 78234-6200, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5958.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

Show more
GUTTA PERCHA POINTS
GUTTA PERCHA POINTS, ENDODONITC
GUTTA PERCHA; TO PLACE INTO CANALS AFTER ENDODONTIC TREATMENT;
60 POINTS TO A BOX; SIZE 40; FOR USE WITH ALL ISO .04 TAPERS;
DIA-ISOGT GUTTA PERCHA POINTS; CADMIUM-FREE; RADIOPAQUE AND HAND
ROLLED; PERFECT COMPLEMENT TO MODERN-SHAPED FILES; EACH POINT IS
LASER INSPECTED FOR ACCURACY; PACKAGED IN A SPILL-PROOF AND
COLOR CODED BOX; 60 PER BOX
UNIT OF ISSUE: PACKAGE/60EACH
..
..
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: 6520-01-532-0575 Quantity: 3 PG Purchase Request: 7017787017QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
Federal
Mobile Dental Equipment (Military Grade)
Solicitation # W911YP26QA008
The Utah Army National Guard, through the USPFO for Utah Purchasing and Contracting, is seeking quotes for three units of military-grade mobile dental equipment under solicitation W911YP26QA008, issued as a total small business set-aside under NAICS code 339114, which defines small businesses as those with fewer than 750 employees. Only vendors registered in SAM.gov as small businesses under this NAICS code or a closely aligned one are eligible to respond; wholesaler classifications are excluded. All proposals must be submitted as firm-fixed-price quotes evaluated under the lowest price technically acceptable criteria, meaning offers must fully comply with all specified technical requirements and be the lowest in cost. The contract is contingent upon availability of funding, and award is anticipated without further discussions, so vendors must submit their best and final offers including any alternatives. Delivery of the equipment will occur at locations specified in the detailed requirements, and quotes must include the vendor’s CAGE code, Unique Entity ID, federal tax number, and point of contact information, with all submissions due no later than 12:00 PM EST on August 26, 2026, via email to kristinna.a.braun.civ@army.mil. Proposals submitted after the deadline or without complete SAM registration in good standing will be deemed non-responsive. The quote expiration date has been extended to September 30, 2026, to accommodate end-of-year processing timelines.
W7N3 Uspfo Activity Ut Arng

POSTED

about 7 hours ago

DEADLINE

in 16 days
View Details
NAICS: 339114
New
Federal
6520--Mobile Dental Scanners **USA Made Only** for Birmingham VA Health Care System
Solicitation # 36C24726Q0814
The U.S. Department of Veterans Affairs is seeking commercial mobile dental scanners for the Birmingham VA Health Care System under a combined synopsis/solicitation with solicitation number 36C24726Q0814, set aside 100% for small businesses under NAICS code 339114. All required equipment, including the CEREC Primescan AC TP with Steel Sleeve, CEREC SW 5.3 Primary, DS Core Care Scanner, DS Power Up Labor Scanner, and Primescan Connect, must be USA-made only, with no exceptions. The solicitation, governed by FAR Part 12 for commercial items, requires vendors to submit sealed quotes via email to thaddeus.gray@va.gov no later than August 25, 2026, at 12:00 PM Eastern Time, including full technical documentation and pricing in two distinct volumes. Quotes must be signed, dated, and include the offeror’s Unique Entity Identifier, EFT information, and full compliance with all solicitation terms, with late or incomplete submissions disqualified. Delivery is F.O.B. Destination to Birmingham, AL, with a 90-day acquisition window following award. The government will award a firm-fixed-price contract based on a comparative evaluation of technical capability and price, with technical compliance being a mandatory threshold—offers failing to meet technical requirements will be rejected regardless of price. All items must satisfy the “USA Made Only” mandate, and vendors must complete the Buy American Certificate, certifying domestic end product status and critical component sourcing. Contract terms include compliance with the Prompt Payment Act, warranty of merchantability and fitness for purpose, patent indemnification, and strict adherence to prohibition of racially discriminatory DEI activities. The contractor assumes full risk of loss until delivery at the designated VA site and agrees to allow audits of records for up to three years after final payment. The Contracting Officer retains the right to terminate for convenience or cause, and no award is guaranteed. All amendments, questions, and submissions must be submitted in writing via email with the specified subject line, and no hand-carried or faxed responses will be accepted.
247-NETWORK Contract Office 7 (36C247)

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency