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HOLDER, RUBBER DAM, D

Awarded
SPE2DH-26-T-3814Federal

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The contract is for the procurement of 15 units of a steel dental rubber dam holder, measuring 6 inches with 7 tines, intended for use with 6 x 6 inch rubber dams. The item is identified by NSN 6520-01-716-5200 and is being procured under solicitation SPE2DH-26-T-3814, issued by the Defense Logistics Agency’s Medical Supply Chain FSH under the Department of Defense. Delivery is required 20 days after award to the designated location at JBSA Fort Sam Houston, Texas, with FOB destination terms applying. The product must comply with DLA packaging requirements RP001 and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Packaging must ensure protection against damage, utilize commercial containers suitable for common carrier shipment, and incorporate preservation method ZZ as defined in MIL-STD-2073-1E. Bar-coding must align with MMS No. 1 and applicable standards. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200, and the contractor must submit prior hazard warning labels for any materials not covered by other federal statutes. The contract incorporates multiple Federal Acquisition Regulation clauses, including those for material requirements, simplified acquisition procedures, equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171, and safeguarding covered defense information. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List on the DLA website, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The contractor must provide source and part number details and is required to submit invoices electronically via WAWF. Payment details, accounting data, and contract type remain unspecified pending award. The solicitation does not include a defined list of attachments or evaluation factors for award, and no price data is provided in Section B, leaving total contract value undetermined. Offerors must comply with all representations and certifications related to UEI, CAGE codes, small business status, socioeconomic certifications, and disclosure of covered telecommunications equipment. The contract also includes clauses addressing whistleblower rights, information disclosure, cybersecurity assessments, and limitations on third-party cyber incident information use. No amendment history or modification number is indicated, and all proposals must be submitted electronically via

General Info

Procurement of 15 steel dental rubber dam frames, 6-inch, meeting military specifications, delivery in 20 days.

Contract Value

$124.35

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-3814 Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DH-26-V-2701 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2701 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $124.35 Award Date: 08-05-2026 Solicitation: SPE2DH-26-T-3814 Line items: - HOLDER, RUBBER DAM, D (NSN/Part 6520017165200, PR 7016725701)

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Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

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in 6 days
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