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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HOLDER SET, DENTAL RADI

Active

SPE2DH-26-T-6860Federal

Response Deadline09/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

1100 WILFORD HALL LOOP BLDG 4554, LACKLAND AFB, TX, 78236-5638, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6860 Request for Quotations

PDF•18 pages•rfq

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

PostedSep 16

Solicitation

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 6 days

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

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

HOLDER SET,DENTAL RADIOGRAPHIC FILM EXPO
HOLDER SET,DENTAL RADIOGRAPHIC FILM EXPOSURE
RVG SENSOR PADDLE HOLDER FOR RVG SENSORS 5200, 6100, 6200.
TOOTHBRUSH
DESIGN INTENDED TO BE HELD BY PATIENT. THIS BUNDLE INCLUDES
FOUR TYPES OF
RVG SENSOR PADDLE HOLDERS HORIZONTAL BITEWING, VERTICAL
BITEWING<(>,<)>
HORIZONTAL PA, AND VERTICAL PA PROVIDING YOU WITH THE
VERSATILITY YOU NEED
TO CAPTURE HIGH-QUALITY INTRAORAL IMAGES. EACH HOLDER
IS MADE FROM DURABLE
MATERIALS AND IS DESIGNED TO ENSURE ACCURATE SENSOR POSITIONING
FOR OPTIMAL
IMAGE CAPTURE.
.
UNIT OF ISSUE EACH (EA)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6525-01-718-4891 Quantity: 4 EA Purchase Request: 7018355378QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6846

Solicitation SPE2DH-26-T-6846, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for five kits of blood cholesterol analyzers under NSN 6630-01-689-9343. The required equipment is the Accutrend Plus Meter, a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each kit must include the meter, a reference card, a troubleshooting guide, and four AAA batteries. The delivery is specified as FOB Destination to Rose Barracks in Germany, with a required delivery window of 10 days after order. The procurement is governed by NAICS 334510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include marking materials according to Medical Marking Standard No. 1 and adhering to commercial packaging standards to protect contents from damage. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the Buy American Act. Evaluation of alternate offers requires the submission of complete technical data, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2631

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-421T

Solicitation SPE2DS-26-T-421T is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, fibrous absorbable hemostatic collagen, 1 gram. The requirement is for two packages, with each package containing six units. The product 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 to the government. Bidders are required to specify the source and part number being supplied and must ensure the item meets marketing requirements, including a 510(k), registration, listing, and labeling or GMP compliance. Delivery is required within five days after receipt of order, with the destination point for inspection and acceptance located in Gulfport, Mississippi. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging must comply with ASTM D3951 or DLA packaging requirements RP001, and marking must adhere to MIL-STD-129 and the latest edition of Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Radiology Suite Equipment ProcurementThe Radiology Suite Equipment Procurement subcontract involves the supply of medical imaging hardware and software for prime contractors working on Georgia Institute of Technology health services projects. The scope of work includes the sourcing and delivery of radiology suite components such as X-ray machines, imaging tables, and monitors, all of which must adhere to specific technical specifications. To qualify, providers must ensure all medical devices have FDA approval and provide the necessary manufacturer certifications. The contract is categorized under NAICS code 334510 and requires the physical delivery of the equipment to the designated site. The response deadline for this opportunity is September 25, 2026.

Georgia Institute of Technology

POSTED

about 23 hours ago

DEADLINE

ZOLL AED Defibrillators

Solicitation # W911S226U4425

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for ZOLL AED Defibrillators under solicitation number W911S226U4425. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 334510. The solicitation was posted on September 10, 2026, with a response deadline of September 18, 2026. Interested parties should direct inquiries to the primary point of contact, Olivia Brown, via the provided email or phone number. Performance for this contract is associated with zip code 22211.

W6QM Micc-Ft Drum

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

Solicitation 36C26226Q1465 is a request for quote for the procurement of two ManoScan ESO catheters (Model 1286) and two one-year extended warranties (Model 80372) for the VA Long Beach Healthcare System. This is a brand-name-only acquisition to ensure compatibility with existing proprietary systems, and the government intends to award a firm fixed price contract. The requirement is specifically set aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns under NAICS code 334510. The period of performance is 30 days after receipt of the order, with delivery to the VA Long Beach Healthcare System in California on a FOB destination basis, including shipping in the cost. Award will be based on the lowest priced quotation from a responsive and responsible offeror, provided the equipment meets technical acceptability standards. All items must be new OEM supplies; gray market or remanufactured items are strictly prohibited. Following Amendment 0001, the response deadline is September 17, 2026, at 9:00 AM PT. Offerors must be registered in SAM.gov and provide current representations and certifications.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 1 hour

Equipment: 7T MRI System with a dedicated, high-performance, local gradient subsystem.

Solicitation # RFP-2026-NIH-7TMR

The National Institutes of Health (NIH) is seeking a single-award, Firm-Fixed-Price contract for the acquisition and turn-key installation of a research-dedicated 7-Tesla (7T) Ultra-High Field Magnetic Resonance Imaging (MRI) system at the Functional Magnetic Resonance Imaging Core (FMRIF) Center in Bethesda, Maryland. The scope of work includes the delivery of the MRI system and a high-performance local gradient subsystem, professional project management, specialized rigging and mechanical installation within Building 10, and the de-installation and removal of an existing legacy Siemens 7T Plus system. The contractor is responsible for all freight, customs, and site-specific logistics, assuming full financial liability for the delivery pathway and any potential damage to NIH infrastructure. The period of performance is established as 18 to 24 months from the date of award. Technical requirements are stringent, mandating a superconducting 7.0T magnet with specific field homogeneity and drift rates, a local head gradient system with a peak amplitude of at least 200 mT/m and a slew rate of 900 T/m/s, and an 8-channel parallel transmit array. The system must support advanced neuro-MRI and spectroscopy, providing NIH staff with original source code for pulse sequences and raw data access. Award will be based on a Best Value Tradeoff, prioritizing technical performance, research openness, and integration capabilities over the lowest cost. Eligibility is strictly limited to prime offerors who attended the mandatory site visit on September 3, 2026. Final government acceptance is contingent upon successful on-site calibration and a continuous 24-hour imaging performance verification run.

National Institutes Of Health Nichd

POSTED

DEADLINE

6515--36C25926Q0872| Sources Sought on Brain Stimulator for Salt Lake City VA Medical Center

Solicitation # 36C25926Q0872

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Blood Pressure Monitor and Wrist Cuff SupplierThis subcontract under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the manufacture and supply of 2,000 lightweight, portable blood pressure monitors. These devices must feature integrated wrist cuffs compatible with adult wrist circumferences ranging from 0.5 to 8.5 inches and utilize medical-grade pressure sensors and digital display interfaces to ensure compliance with medical device accuracy standards. The contract is categorized under NAICS code 334510 and is designated for performance at Vandenberg AFB. Interested parties must respond by September 21, 2026, to support prime contractors fulfilling DLA Troop Support medical supply requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pulse Monitoring Sensor OEM/ManufacturerThis subcontract involves the manufacture and supply of medical-grade pulse monitoring sensors for prime contractors supporting Department of Defense medical supply chain operations. The manufacturer is responsible for producing sensors that strictly adhere to technical specifications for NSN 6515-01-455-5559, utilizing medical-grade electronic components within controlled manufacturing environments. All deliverables must be finished, packaged, and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The opportunity is categorized under NAICS code 334510 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is centered at Hurlburt Field, Florida. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BATTERY, ULTRASONIC DIA

Solicitation # SPE2DH-26-T-6841

Solicitation SPE2DH-26-T-6841 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two 0.8V lithium batteries for the SonoSite Edge II Veterinary Ultrasound unit, identified by NSN 6525-01-698-3357 and part number P15051-27. The procurement is categorized under NAICS 334510 and requires delivery to San Antonio, Texas, within 20 days after receipt of order. Quotations must be submitted via the DIBBS system by September 22, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and the items are noted as not being regulated by the FDA. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-26-Q-0186

Solicitation SPE2DS-26-Q-0186 is a firm-fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of five fingertip pulse oximeters (NSN 6515-01-557-1136). This is a Foreign Military Sales requirement destined for Taichung City, Taiwan. The government requires supplies from approved manufacturers, specifically Integrated Medcraft LLC, FedMedical Inc, Bound Tree Medical LLC, or Cardinal Health 200 LLC, with no alternatives accepted. Delivery is required within 30 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial, featuring sealed unit containers and suitable exterior shipping containers to prevent damage. Inspection and acceptance will be conducted at origin by the FDA regional office closest to the contractor via the Wide Area WorkFlow (WAWF) system. Invoicing must be submitted as a Receiving Report and Invoice COMBO in WAWF, accompanied by a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Borosilicate Laboratory Cylinder SupplierThis subcontract opportunity is for the supply of ungraduated borosilicate glass laboratory cylinders to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required cylinders must have a 600 ML capacity, an outer diameter of 51mm, and an inner diameter and length of 360mm. All deliverables must be provided according to specific CLIN requirements and strictly adhere to RP001 DLA Packaging Requirements for shipping and handling. The contract is managed by the Department of Defense under the Medical Supply Chain FSH agency, with the place of performance located in FPO 96678. Interested parties must respond by the deadline of September 23, 2026. The procurement falls under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Endodontic Gutta Percha PointsThis subcontract is for the supply of medical-grade endodontic Gutta Percha points to support prime contractors on Medical Supply Chain FSH projects under the Department of Defense. The requirement specifies the delivery of three packages of size 60 points compatible with .04 taper files, with each package containing 60 points. All supplies must adhere to medical supply chain quality standards for dental consumables and meet the specifications for NSN/FSC 015322102/6520. The procurement falls under NAICS code 339114 and is associated with a place of performance in Enid, Oklahoma. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026.

Dental Equipment and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Blood Cholesterol Analyzer Kits (Accuredn Plus Meter)This subcontract involves the supply of five complete, packaged blood cholesterol analyzer kits for prime contractors supporting Department of Defense medical procurement projects through the Medical Supply Chain FSH. The kits must feature Accuredn Plus Meters or approved alternates and include all necessary components such as batteries, troubleshooting guides, and reference cards. All delivered equipment must strictly adhere to FDA Regulation 862.1345 Class II and Medical Marking Standard No. 1. The procurement is categorized under NAICS code 423450, with a response deadline of September 23, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain FSH. The service provider is responsible for performing specialized marking of medical supplies in accordance with Medical Marking Standard No. 1 and packaging items into commercial sealed and exterior shipping containers following DLA Packaging Requirement RP001. All work must be completed using equipment capable of meeting these specific standards, with final delivery consisting of properly marked and packaged units of 50. The performance of these services is located at Cannon AFB, zip code 88101-5009. This opportunity was posted on September 16, 2026, with a response deadline of September 23, 2026. The contract falls under NAICS code 522390.

Other Activities Related to Credit Intermediation

POSTED

about 22 hours ago

DEADLINE

Supply of Medical Instruments (NSN 6910017082080)This subcontract involves the supply of medical instruments for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for sourcing or manufacturing items that meet the technical specifications for NSN 6910017082080, ensuring full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The contract is managed by the Medical Supply Chain FSH and requires the delivery of physical medical instruments in the specified awarded quantities. Performance will take place at Cannon AFB, and the response deadline for this opportunity is September 23, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and labeling for medical exercise bands to support prime contractors delivering DLA supply contracts. The service provider must ensure all products are packaged according to RP001 DLA Packaging Requirements for Procurement and that all markings adhere to military shipment and identification standards. The final deliverable consists of finished products that are fully packaged and labeled for immediate shipment. The contract is associated with the Medical Supply Chain FSH under the Department of Defense and is designated under NAICS code 493110. Performance will take place at Fort Bragg, zip code 28310. The opportunity was posted on September 16, 2026, with a response deadline of September 23, 2026.

General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Physical Exercise Band SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of physical exercise bands for prime contractors delivering DLA supply contracts. The supplier is responsible for manufacturing or sourcing bands that adhere to NSN 016518741 specifications and the DLA Master List of Technical and Quality Requirements RA001, utilizing medical-grade latex or synthetic elastomers. All items must be packaged and labeled according to RP001 DLA Packaging Requirements for delivery to Fort Bragg. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Welch Allyn Hospital Cart SupplierThis subcontract under the Department of Defense for the Medical Supply Chain FSH involves the procurement of one specialized Welch Allyn Hospital Cart. The equipment must be compatible with CP 150 and PC ECG Electrocardiographs and feature durable rubber wheels and brakes. The unit is required to meet specific dimensions of 71cm x 39cm x 72.5cm and must be delivered without a lower shelf or cable arm. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026. This requirement falls under NAICS code 423450 and specifies a place of performance in APO, 96278-2060. The contract is designed to provide prime contractors with the necessary medical equipment and instruments cart to support project operations.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Pipette Fillers (Ball Valve Type)This subcontract with the Department of Defense Medical Supply Chain FSH involves the supply of two ball valve type medical pipette fillers, identified by NSN 6640-00-889-1712. The items must be delivered FOB Destination to Fairchild Air Force Base and adhere to strict packaging and marking requirements, specifically MIL-STD-2073-1E, special packaging instructions MPWM00001, and Medical Marking Standard No. 1. The procurement falls under NAICS code 423450 and was posted on September 16, 2026, with a response deadline of September 23, 2026. The contract is designed for prime contractors delivering essential medical equipment to the specified agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Medical Component (NSN 015322073)This subcontract with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of medical components under NSN 015322073 for prime contractors. The provider must ensure all parts meet DLA technical specifications, adhere to Medical Marking Standard No. 1, and are packaged in commercial sealed containers according to MIL-STD-2073-1E. All materials must strictly comply with the Berry Amendment and the Buy American Act, and delivered components must have a non-extendable shelf life of 24 months. The opportunity is categorized under NAICS code 339114 and is based in Enid, Oklahoma. The response deadline for this requirement is September 23, 2026.

Dental Equipment and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-6861

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

STRAP, IMMOBILIZATION, S

Solicitation # SPE2DH-26-T-6859

Solicitation SPE2DH-26-T-6859 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 20 spineboard immobilization straps. The required equipment must be constructed of nylon polypropylene webbing and include a spider immobilization strap, a V strap at the neck, four cross straps, and one lateral strap. The items are identified by NSN 6530015922625 and are associated with NAICS code 331313. Delivery is required within 10 days after the order is placed, with a required delivery date of September 18, 2026, shipped FOB destination to the 405th AFSB in Vilseck, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951 and RP001 for palletization, while medical marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including those related to safeguarding covered defense information and the prohibition of covered defense telecommunications equipment.

Alumina Refining and Primary Aluminum Production

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS