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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

GUTTA PERCHA POINTS

Active
SPE2DH-26-T-5355Federal

Contract Overview

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

AI Contract Overview

Show more

Guttapercha points for endodontic root canal therapy are being procured in assorted sizes 15 through 40, designed for use with .06 taper files in single cone obturation techniques. Each package contains 60 points, and the item is designated by NSN 6520-01-532-1818 with a total quantity of two packages. The product must comply with strict shelf-life requirements, mandating a non-extendable 24-month expiration period from manufacture. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. Packaging must adhere to DLA procurement guidelines, and all supplies must be free of government identification if rejected. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5355, has a response deadline of July 28, 2026, with delivery due within 84 days after award to APO zip code 96260-5479. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with Tara Quinty as the primary point of contact.

General Info

Guttapercha points, sizes 15–40, 60 per pack, two packs, NSN 6520-01-532-1818, 24-month shelf life, delivery to APO 96260 by October 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

UNIT 15479, APO, AP, 96260-5479, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
TARA QUINTY
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GUTTA PERCHA POINTS
GUTTA PERCHA POINTS, ENDODONITC
GUTTA PERCHA POINTS F/ROOT CANAL THERAPY ASSORTED SIZES
GUTTA PERCHA; TO PLACE INTO CANALS AFTER ENDODONTIC TREATMENT; 10 POINTS
TO A SIZE/SIZES: 15, 20<(>,<)> 25, 30, 35, AND 40; FOR USE WITH MATCHING
.06 TAPER FILES IN CONJUNCTION WITH SINGLE CONE OBRUATION TECHNIQUES;
DIA-ISOGT ASSORTED
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: 6520-01-532-1818 Quantity: 2 PG Purchase Request: 7017574441QTY: 2 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
DIBBS
DISH, MEDICAMENT, DENTALThe contract pertains to the procurement of 10 units of a glass dappen dish specifically designed for dental and medical use, identified by NSN 6520-01-700-5630. The dish measures 1-1/4 inches in outside diameter with a depth of 1 x 1-1/8 inches and is constructed from smooth, transparent, heat-resistant glass to prevent adhesion of dense materials such as acrylics, amalgams, resins, and sealants. It features a thick solid base for stability and spill protection but is not autoclavable, requiring cold sterilization only. The unit of issue is each, and delivery is scheduled within 81 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions based on solicitation or award dates. The procurement is subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and potential handling of covered defense information. The solicitation number is SPE2DH-26-T-5357, posted on July 21, 2026, with responses due by July 28, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, with performance directed to APO 96260-5479 and primary contact information provided for Craig Singleton. Bidders must clearly identify the source and part number being offered.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
GUTTA PERCHA POINTS
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
KIT, RESTORATION, DENTAL
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
Federal
6520--Equipment/Maintenance Coverage, Primemill, Dental Service, Ann Arbor
250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339114
New
DIBBS
Supply of Unspecified Medical Item (CLIN 0002)The contract solicits the supply of a small-lot medical item packaged in units of 50, with the exact product to be determined after award through a subsequent option or order. The North American Industry Classification System code is 339114, indicating the focus is on medical equipment and supplies manufacturing. This is a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain MD Surg FSF, with performance required at Fort Bliss, Texas, zip code 79918-0000. The solicitation was posted on July 20, 2026, and responses are due by July 27, 2026, with no set-aside designation applied. The detailed specifications for the medical item will be formally identified only after the contract is awarded, allowing flexibility in sourcing based on evolving operational needs or availability.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
PAPER, ARTICULATING, DENThe contract is for the supply of Red/Black AccuFilm II articulating paper for dental use, consisting of 280 precision-cut strips per package, each measuring 3.5 inches in length and 0.875 inches in width, with the unit of issue being a single canister containing the full quantity. All packaging must comply with commercial standards and be designed to prevent damage or breakage, with each unit sealed in an appropriate container and packed in commercial exterior shipping containers suitable for safe transport at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The material must be marked in accordance with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is identified by NSN 6520-01-204-8166 and is subject to technical and quality requirements from the DLA Master List, with compliance determined by the version in effect on the solicitation or award date. The procurement is part of a federal acquisition under solicitation SPE2DH-26-T-5316, with a 20-day delivery deadline, and requires bidders to specify their source and part number. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
CAP KITThe CAP KIT is a white plastic component designed specifically for A-DEC 300, 400, and 500 dental delivery systems to cover the vacuum tower assembly. It ensures proper suction integrity, prevents debris leakage, and maintains optimal air flow within the system. The kit includes the cap, an O-ring, and an integrated deflector, all configured as a complete installation unit. It is sold as a single unit of issue and is identified by the NSN 6520-01-699-9484 with a quantity of one per purchase request. This item is part of a federal solicitation issued by the Department of Defense through the Medical Supply Chain FSH, with a response deadline of July 27, 2026, and a required delivery within 20 days of award. The solicitation references technical and quality requirements from the DLA Master List, adheres to DLA packaging standards, and includes provisions for the removal of government identification from non-accepted supplies. Bidders must clearly specify the source and part number being offered for submission.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
FLOSS, UNWAXED, DENTAThe contract pertains to the procurement of 2 units of unwaxed dental floss, each containing 200 yards, made from plastic polyamide (nylon), identified by NSN 6520-01-677-2830. The solicitation, issued under number SPE2DH-26-T-5328, was posted on July 20, 2026, with a response deadline of July 27, 2026, and requires delivery within five days of award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. The purchase request number is 7017545983, and performance is designated for Hanscom AFB, Massachusetts, under the oversight of the Department of Defense's Medical Supply Chain FSH. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
BUR, DENTAL SURGERYThe contract pertains to the procurement of single-use, disposable dental surgery burs with specific technical specifications: a shank length of 25mm, head size of 1.8mm, and identified by NSN 6520-01-701-4454. The unit of issue is a package containing 25 units, with a total order quantity of 6 packages required. The item falls under Federal Supply Group FG 6 and must comply with technical and quality requirements referenced in the DLA Master List, which governs compliance for both simplified and large acquisitions based on solicitation or award dates. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5306, was posted on July 20, 2026, with responses due by July 27, 2026, and delivery must be completed within 20 days of award. The contracting organization is the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact for inquiries.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
RESIN, COMPOSITEThis is a dental restorative composite resin in pre-loaded tip format, specifically designed for blocking, masking, and preventing shade-matching interference in Class III and IV restorations. Each tip contains 0.2 grams of material, with 20 tips per package, and is intended to be used as a supplementary layer alongside Omnichroma Universal Composite to enhance opacity and effectively mask dark dentition. The product must be stored in a cool, well-ventilated environment between 0°C and 32°C, away from heat, sparks, open flames, and direct sunlight, with no smoking permitted in storage or handling areas. It has a non-extendable shelf life of 36 months as defined by RS020 requirements for a TYPE I (CODE Q) item. The item is procured under NSN 6520-01-735-0510, with a single package quantity ordered and a delivery requirement of five days ADO. Technical and quality requirements are governed by the DLA Master List, and packaging, identification, and defense information protocols are applicable under RA001, RP001, RD003, and RQ011. The solicitation, issued by the Department of Defense under contract SPE2DH-26-T-5321, is open for bids through July 27, 2026, with primary contact Tina Vu via email and phone.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
DISC, SEPARATING, DENTALThe contract pertains to the procurement of elite separating discs for dental use, specified as aluminum oxide discs measuring 1.50 inches in diameter and 0.040 inches in thickness, supplied in packages of 100 per box. The unit of issue is a box containing 100 discs, with the NSN 6520-01-701-4698 and a single box ordered under purchase request 7017515323. Delivery is required within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance determined by the revision in effect on the solicitation issue or award date, depending on acquisition size. The material must be marked in accordance with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and bidders must indicate the source and part number being supplied. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies per RP001, with guidance available through DLA Troop Support. Covered defense information may apply, and all submissions must comply with the solicitation number SPE2DH-26-T-5304, which was posted on July 20, 2026, with responses due by July 27, 2026. The contract is issued under NAICS code 339114 by the Department of Defense’s Medical Supply Chain FSH, with performance directed to FPO, ZIP 96672-4090, and primary point of contact being Tina Vu at DLA.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
AMALGAM ALLOY, CAPSUZenith Premium Dispersed Phase Amalgam Alloy is a dental restorative material supplied in capsule form, designed for long-term durability, high compressive strength, and excellent condensability with superior handling characteristics. Available in both regular and fast-setting variants, each unit of issue contains 50 capsules and is identified by NSN 6520-01-730-6230. The item has a non-extendable shelf life of 120 months and must comply with DLA packaging standards and hazardous materials regulations, including adherence to 49 CFR and ICAO guidelines. A current Material Safety Data Sheet (MSDS) must accompany each shipment and be submitted electronically via DLA.MSDS@DLA.MIL along with the required cover sheet. Government identification must be removed from non-accepted supplies, and hazardous communication standards are strictly enforced. This solicitation, issued by the Department of Defense under the Medical Supply Chain FSH, has a response deadline of July 27, 2026, with a delivery requirement of 20 days after award. The NAICS code is 339114, and the point of contact is Tina Vu, reachable via email and phone.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 334519
New
DIBBS
HYDROMETER, GRADUATEThe contract specifies the procurement of one each of a graduated hydrometer with an integrated thermometer for measuring liquid temperature, featuring a specific gravity range of 39 to 51, manufactured from soda lime glass with 0.1 increments, and compliant with ASTM specification 6H. The device is lead and mercury free and meets NIST certification standards. Packaging must adhere to DLA requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery via common carrier at the lowest cost to the designated delivery point. All items must be marked in accordance with medical marking standards and government identification must be removed from non-accepted supplies. The solicitation number is SPE2DH-26-T-5363, with a response deadline of July 28, 2026, and delivery required within 20 days after award. The product is identified by NSN 6630-01-687-6909 under a federal procurement managed by the Department of Defense's Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, and the solicitation may involve covered defense information.
Other Measuring and Controlling Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
DISPOSAL CONTAINER,The contract is for the procurement of 10 units of a disposal container specifically designed for the safe disposal of hypodermic needles and syringes, with dimensions between 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The item is identified by NSN 6530-01-645-6923 and is part of a purchase request numbered 7017548716 with a total quantity requirement of 20 units to be delivered within 20 days of award. Technical and quality standards governing the product are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring appropriate handling and safeguarding. The solicitation number is SPE2DH-26-T-5351, issued on July 21, 2026, with responses due by July 28, 2026. The contracting office is under the Department of Defense's Medical Supply Chain FSH, with performance location at Fort Campbell, Tennessee, and primary point of contact Tina Vu, reachable via email and phone provided.
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
BALL, PHYSICAL THERAPYThe contract pertains to the procurement of BALL PHYSICAL THERAPY items identified by NSN 6530-01-699-5154 and part number LE9565, with a quantity of six units to be delivered within five days FOB destination. The unit price is $6.00 per unit, totaling $36.00, with no variance allowed in quantity. All items must comply with the latest edition of the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest cost. Marking and palletization must follow strict DLA guidelines, and the items are not regulated by the FDA. Delivery is required to Rose Barracks, Building 728, AWCF SSF, Sudlager Straße, Vilseck, Germany, with the original required delivery date set for July 23, 2026. The solicitation number is SPE2DH-26-T-5345, issued by the Department of Defense under the NAICS code 339113, with Tina Vu listed as the primary point of contact. All technical and quality requirements referenced are governed by the DLA Master List, and shipping must comply with DLA Procurement Notes C19 and C20.
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
COAT, MAN'S PAJAMAThis contract specifies the procurement of a man’s pajama coat in medium size, featuring a full-length coat style made from broadcloth fabric composed of cotton and polyester, with a snap fastener front and blue overall color. The unit of issue is each, and the item is identified by NSN 6532-00-081-1802 with a quantity of one unit ordered under purchase request 7017546135. Delivery is required within five days of award. The solicitation is part of a federal procurement under contract number SPE2DH-26-T-5360, posted on July 21, 2026, with responses due by July 28, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to return. The procurement is administered by the Medical Supply Chain FSH under the Department of Defense, with Tina Vu listed as the primary point of contact.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
MEASURE, LIQUIDThe contract involves the procurement of three units of a liquid measuring device with the NSN 6640-01-650-1146, intended for use with the unmounted water purification unit identified as 4610-01-628-1081. Each unit is packaged in 250ml capacity and the entire requirement must be delivered within 20 days of award. Bidders are required to specify the source and part number being offered to ensure compliance with technical specifications. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a contract amendment supersedes it. The contract also mandates the removal of government identification from any non-accepted supplies. The solicitation number is SPE2DH-26-T-5347, with a response deadline of July 28, 2026, and the purchasing organization is the Medical Supply Chain FSH under the Department of Defense. The place of performance is Camp Pendleton, CA, 92055-5627, and primary point of contact is Tina Vu, reachable via email and phone as listed. The NAICS code for this procurement is 334610, indicating classification within instruments and related equipment manufacturing.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
TEST PAPER AND COLOR C
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
BALL, PHYSICAL THERAPY
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331313
New
DIBBS
WRAP AND LITTER, PAT
Alumina Refining and Primary Aluminum Production

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
DIBBS
BAND, EXERCISE, PHYSICAL
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333248
New
DIBBS
RACK, PLASMA BOX, LAB
All Other Industrial Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details