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-5956Federal

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 45 Gutta Percha points used for canal placement following endodontic treatment. The items must be compatible with .04 taper files for single cone obturation techniques. The requirement is for three packages, with each package containing 60 points. Delivery is required within 20 days after the order is placed. The product is subject to a non-extendable shelf life of 24 months and must adhere to DLA packaging and quality requirements. Bidders are required to specify the source and part number being supplied. The contract is managed by the Defense Logistics Agency with a performance location at JBSA Ft Sam Houston, Texas.

General Info

DoD procurement of three 60-count size 45 Gutta Percha point packages 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-5956.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;SIZE 45; 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: 6520-01-532-2143 Quantity: 3 PG Purchase Request: 7017787016QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
Federal
6520--Dental Chairs and Associated Dental Equipment 100% Set-Aside for SDVOSBs.
Solicitation # 36C26326Q0965
The U.S. Department of Veterans Affairs, through Network Contract Office 23, is soliciting offers for dental chairs and associated dental equipment through a full and open 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14. The solicitation, identified as RFQ 36C26326Q0965, is specifically in support of the St. Cloud VA Healthcare System in Minnesota and is classified under NAICS code 339114 for dental equipment manufacturing. All proposals must be submitted via email to Joseph Bennett, the Contract Officer, no later than 5:00 PM Central Time on Wednesday, August 19, 2026, with the RFQ number clearly stated in the subject line. Offers must comply with the Buy American Act and adhere to the VA’s limitations on subcontracting clause, and must align with the detailed specifications outlined in the attached Combined Synopsis and RFQ 1449 documents. The place of performance is designated as St. Cloud, Minnesota, with a zip code of 56303-2015, and all bids must originate from certified SDVOSB entities eligible to compete for this set-aside opportunity. The solicitation was posted on August 10, 2026, and the point of contact for inquiries is Joseph Bennett, reachable by phone at 319-688-3633 or email at Joseph.Bennett@va.gov.
Network Contract Office 23 (36C263)

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
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 21 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency