This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOLDER, TRACHEAL TUBE

Closed

SPE2DS-26-T-270WFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114

New

DIBBS

STARTER KIT, DIGITAL SE

Solicitation # SPE2DH-27-Q-0013

Solicitation SPE2DH-27-Q-0013 is a small business set-aside for the procurement of two digital sensor starter kits, identified by NSN 6525-01-657-6577 and part number B1073068 from Sirona Dental, Inc. This firm fixed price contract is issued by the DLA Troop Support Medical Supply Chain FSH with a material need ship date of July 1, 2026. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the DLA Master List of Technical and Quality Requirements specifies otherwise, and palletization must follow RP001. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and anti-terrorism awareness training. Quotations were due by November 6, 2026, and must remain valid for 90 days.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Jansen Piano Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new, unused, and current production Jansen piano accessories. The selected supplier will provide these materials to prime contractors working on projects for the State of North Carolina Community Colleges Systems Office, ensuring all items meet the manufacturer's published specifications and are delivered directly to designated community college locations. The procurement process is managed under NAICS code 339114, with a posting date of October 30, 2026, and a response deadline of November 30, 2026. This contract focuses on the fulfillment and logistical delivery of completed piano accessories to support educational infrastructure within the North Carolina community college system.

State of NC - Community Colleges Systems Office

POSTED

DEADLINE

Supply of Endodontic Gutta Percha PointsThis subcontract involves the supply of specialized Endodontic Gutta Percha points for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for sourcing NSN 6520-01-532-2143 and delivering five packages of the items to Eglin Air Force Base. All deliverables must strictly adhere to MIL-STD-2073-1E packaging guidelines, DLA requirement RP001, and Medical Marking Standard No. 1. To be eligible, the provider must maintain an active SAM registration and comply with all applicable medical quality standards. The project falls under NAICS code 339114, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-27-T-0322

Solicitation SPE2DH-27-T-0322 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of endodontic Gutta Percha Points, identified by NSN 6520-01-532-2143. The requirement is for five packages, with each package containing 60 points of size 45, designed for use with matching .04 taper files in single cone obturation techniques. These FDA-regulated items must have a non-extendable shelf life of 24 months. Delivery is required by October 30, 2026, with the place of performance and delivery located at Eglin AFB, Florida, under FOB Destination terms. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. The award process may include a HUBZone price evaluation preference. Compliance with MIL-STD-2073-1E and DLA packaging requirement RP001 is mandatory, and items must be marked according to Medical Marking Standard No. 1. Administrative requirements include registration in the System for Award Management and electronic invoicing via the Wide Area WorkFlow system. The solicitation is governed by NAICS code 339114 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, CURING LIGHT, DE

Solicitation # SPE2DH-27-T-0325

Solicitation SPE2DH-27-T-0325, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 10 packages of disposable barrier sleeves for VALO GRAND dental curing lights (NSN 6520-01-730-0057). Each package contains 100 single-use sleeves designed to protect the equipment from germs and bacteria. The items are to be delivered FOB Destination to the 673rd MDSS SGSM-PA at JBER, Alaska, with a required delivery date of October 30, 2026. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity regulations under DFARS 252.204-7012. Quotations must be submitted to the issuing office in Philadelphia by November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Chairs and Accessories for Multiple Sites in Ontario region

Solicitation # 21120-26-5342938/A

Correctional Service Canada is seeking the procurement of dental chairs and equipment for multiple institutions within the Ontario region under solicitation number 21120-26-5342938/A. The required equipment includes one dental chair each for Millhaven, Bath, Collins Bay, and Grand Valley institutions, as well as two dental chairs, two dental sterilizers, and one dental x-ray machine for the Beaver Creek Institution. This procurement is strictly reserved for suppliers who are already pre-qualified holders of Supply Arrangement E60PV-20DENT for dental supplies, instruments, equipment, parts, accessories, and related services. The contract will be awarded to the responsive bidder who meets all mandatory technical criteria and offers the lowest aggregate evaluated price. In the event of a tie, the award will be granted to the bid received first by the closing date and time. This solicitation is subject to various international and domestic trade agreements, including the Canadian Free Trade Agreement and the Comprehensive and Progressive Agreement for Trans-Pacific Partnership. All inquiries and bids are managed by Senior Contracting Officer Lynn-Stacy Gracia-Jules.

Correctional Service of Canada

POSTED

DEADLINE

5A306-265461 Dental Handpieces RFP

Solicitation # WS5957134780

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to provide high-quality dental handpieces for Indigenous Services Canada in Dryden. This solicitation, numbered WS5957134780, is strictly reserved for suppliers who are currently pre-qualified holders of Supply Arrangement E60PV-20DENT. Interested parties not yet qualified may do so by following the requirements outlined in solicitation document E60PV-20DENT/C. All required supporting documentation and bid submissions must be received by November 6, 2026, at 14:00 EST. This specific deadline supersedes any closing times listed on Ariba Discovery or CanadaBuys. Any bids submitted after this designated time will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Self-Curing Acrylic Dental Resin AssortmentsThis subcontract involves the supply of self-curing acrylic dental resin assortments for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of resin assortments in 2oz dispensers across six different shades, with each unit containing six assortments. Performance will take place in Williamsburg, Virginia, under NAICS code 339114. Strict compliance is required regarding material handling and longevity, specifically adhering to DLAI 4145.3 for hazardous materials military air shipment. Additionally, the resin must maintain a non-extendable shelf-life of 36 months per RS020. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of K-Files Maxima Flexible (NSN 6520-01-529-8299)This subcontract involves the supply of K-Files Maxima Flexible dental pulp canal files for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for size 10, 25mm, 6S files featuring color-coded handles, integral handle locks, and pre-inserted silicone stops. All provided materials must adhere to the Buy American Act, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The scope of work requires the delivery of 16 packages, with each package containing six files, to be distributed between Fort Lee, Virginia, and JBSA Fort Sam Houston, Texas. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Maxima K-Files (Endodontic)This subcontract involves the supply of Maxima K-Files for endodontic use to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. The requirement specifies stainless steel hand files that are 25mm in length, size 08, and feature grey color-coded handles. A total of 21 packages must be delivered FOB Destination to Fort Lee, Virginia. All items must be packed in sets of six per sealed container in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The supplier is required to maintain compliance with the Buy American Act and adhere to DFARS cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026, under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, ENDODONTIC, HAND

Solicitation # SPE2DH-27-T-0305

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

DEADLINE

RESIN ASSORTMENT, ACRYL

Solicitation # SPE2DH-27-T-0299

This small business set-aside solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of self-curing acrylic dental resin assortments. The required items must be provided in 2oz dispensers across six shades, with a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. Due to the nature of the materials, the contract mandates strict adherence to hazardous materials regulations, including the provision of a current Material Safety Data Sheet and compliance with 49 CFR, 29 CFR, and ICAO or IMDG standards for labeling and marking. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicitation SPE2DS-26-T-270W seeks the procurement of a single unit of a tracheal tube holder identified by NSN 6515-01-245-2115, intended for medical use in military environments. The item must securely stabilize endotracheal tubes ranging from 4.5 to 10 mm in diameter, feature an adhesive foam backing, be constructed of non-irritating materials, and comply with FDA Class I medical device regulations under 21 CFR 868.5770. Delivery is required at Fort Indiantown Gap, Pennsylvania, with a strict 20-day window after award and adherence to a 36-month shelf life, ensuring no more than five months pass between manufacture and government receipt. Packaging must follow MIL-STD-2073-1E and DLA-specific RP001 requirements, while labeling and marking conform to the DLA Medical Marking Standard No. 1 and MIL-STD-129 for traceability, barcoding, and shipment compliance; parcel post is prohibited. Hazardous materials, if present, require compliance with 29 CFR 1910.1200 and prior label submission for approval, with radioactive materials subject to additional DTRA notification and compliance protocols. The solicitation includes multiple FAR and DFARS clauses governing contractual obligations, including deviations in clauses related to combating trafficking in persons and safeguarding contractor information systems, mandatory representations regarding small business status and socioeconomic categories, and requirements for Unique Entity ID and CAGE code disclosure if offering covered defense telecommunications equipment. Acceptance occurs at the delivery point under FAR 52.246-2, with the government responsible for inspection. Invoicing must be submitted electronically via Wide Area WorkFlow, and all submissions must occur through the DLA Internet Bid Board System by the August 3, 2026 deadline; paper submissions are not permitted. Pricing data is absent in the CLIN table, rendering the contract value unestablished, though historical pricing for similar items ranges between $86.47 and $134.48 per unit. Evaluation favors small business set-asides including 8(a), HUBZone, WOSB, and SDVOSB entities, with the award likely based on Low Price Technically Acceptable or trade-off criteria, though the exact methodology is not specified. Contract administration details, including the contracting officer