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GUTTA PERCHA POINTS

Active
SPE2DH-27-T-0402Federal

Contract Overview

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

General Info

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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: 7016259901QTY: 3 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 339114
New
Federal
Dental/Denture equipment
Solicitation # IHS1519641
Solicitation IHS1519641 is a Request for Quotation issued by the Indian Health Service Phoenix Area Office for the acquisition of one new CEREC Dental CAD/CAM System for the Fort Yuma Service Unit in Winterhaven, California. This procurement is designated as a 100% Small Business set-aside, specifically targeting Indian Small Business Economic Enterprises and Native American-owned small businesses. To be eligible, offerors must provide certifications of their status as a Native American-owned small business and an authorized distributor letter from the Original Equipment Manufacturer. The government prohibits the use of remanufactured or gray market equipment, requiring new equipment only to ensure OEM warranty and service. The contract will be awarded based on the best benefit to the government at a reasonable price, evaluated in accordance with FAR 13.106. The total contract value will be assessed by combining all line items and options, with a focus on price and technical acceptance of the product. Delivery is required FOB Destination to the Fort Yuma Service Unit. Administrative requirements include electronic invoicing via the Invoice Processing Platform per HHSAR 352.232-71 and compliance with various FAR and HHSAR clauses regarding commercial items, labor standards, and security requirements for access to the Federal IHS Domain. The response deadline is November 6, 2026.
Phoenix Area Indian Health Svc

POSTED

1 day ago

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in 2 days
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NAICS: 339114
New
DIBBS
PAD, ABSORBENT, DENTAL
Solicitation # SPE2DH-27-T-0376
Solicitation SPE2DH-27-T-0376, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 12 packages of large-size, plain Dri-Angle absorbent dental pads (NSN 6520-01-530-5445). These pads are used as cotton rolls to cover the parotid and restrict saliva flow during dental procedures, with each package containing 320 individual units. The required delivery timeframe is 20 days after receipt of the order, with a destination delivery point at the USNS Comfort (FPO AE 09566-4008). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires shelf life markings per MMS1B. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Evaluation factors include a price preference for HUBZone concerns, while additive manufacturing is prohibited. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.
MEDICAL SUPPLY CHAIIN FSH

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2 days ago

DEADLINE

in 5 days
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