This Solicitation opportunity from New York was posted on September 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invisible Custom Made Adult Orthodontic Appliances

Closed

2126318State & Local

Submission Closed09/30/2025, 12:00:00 AM 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

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

DEADLINE

FILE, PULP CANAL, DENTAL

Solicitation # SPE2DH-27-T-0304

Solicitation SPE2DH-27-T-0304 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental pulp canal files. The specific requirement is for K-Files Maxima Flexible size 10, 25mm, 6S, featuring color-coded handles, integral handle locks to limit penetration, and pre-inserted silicone stops. The procurement consists of two line items under NSN 6520-01-529-8299, with a total quantity of 16 packages, each containing six files. Delivery is required within 20 days after order, with a target delivery date of October 30, 2026, to locations in Fort Lee, Virginia, and JBSA Fort Sam Houston, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. 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 invoicing and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Wedelstaedt Dental ChiselsThis subcontract involves the manufacture and supply of Wedelstaedt style 3 and 4 double-ended dental chisels for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The instruments must be fabricated from corrosion-resistant stainless steel utilizing Black's Formula 11-1/2; 15; 3, featuring a 5-inch overall length and blades measuring 1.15mm by 0.6-inch. Strict adherence to the Buy American Act and the Berry Amendment is required for this procurement. All finished tools must be marked according to Medical Marking Standard No. 1 and packaged in accordance with Pack Code Z. The opportunity is categorized under NAICS code 339114 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1034

Solicitation SPE2DS-27-T-1034 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the procurement of three dental chisels. The specified items are Wedelstaedt style 3 and 4 double-ended chisels with a 5-inch overall length and a 1.15mm by 0.6-inch blade, constructed from corrosion-resistant stainless steel using Black's Formula 11-1/2; 15; 3. The delivery lead time is 20 days after the order is placed, with a required delivery date of October 28, 2026, shipped FOB Destination to Camp Kinser. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging as specified in the procurement documents with a packing level of B and pack code Z. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and comply with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also includes specific prohibitions against the intentional addition of mercury and the unauthorized use of additive manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLOCK SET, RADIOGRAPHIC

Solicitation # SPE2DH-27-T-0293

Solicitation SPE2DH-27-T-0293 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one radiographic positioning block set, identified by NSN 6525-01-669-8748. The required product consists of light green stealth-core polyurethane foam featuring a proprietary medical-grade coating that is antibacterial, antifungal, self-deodorizing, and resistant to fluids such as blood, alcohol, and barium. The blocks must be designed with specific angles to ensure artifact-free imaging and stability, and they must comply with California 2015 Technical Bulletin Number 117-2013 standards. The contract requires delivery within 85 days after the order, with the destination and inspection point located in Kaiserslautern, Germany. Packaging must be commercial and include sealed unit containers to prevent damage, with marking adhering to Medical Marking Standard No. 1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 3, 2026, and should be submitted through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0279

Solicitation SPE2DH-27-T-0279 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four dressing forceps. The required items are specified as CRES angular and smooth tweezer type, 6.125 inches in length, under NSN 6520-00-542-7000. Delivery is required by October 2, 2026, with the place of performance and delivery located at US Army 299 BSB 2ABCT FOS DCTC in Drawsko Pomorskie, Poland. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to FDA regulations and requires strict adherence to the DLA Master List of Technical and Quality Requirements, as well as RP001 packaging standards. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Bidders are required to specify the source and part number being supplied and must utilize the Wide Area WorkFlow system for electronic invoicing. The award is governed by various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Evaluation may include HUBZone price preferences, and offerors must maintain current representations and certifications in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0280

Solicitation SPE2DH-27-T-0280 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 Gillies skin hooks (NSN 6520-01-140-5374). These medical instruments are described as 7-inch sharp converse hooks featuring a long, slender handle and shaft designed for retracting skin during surgical operations or restraining skin flaps during wound closure. The requirement is designated as FOB Destination with delivery to the Naval Sea Logistics Center in Keyport, Washington, and a required delivery lead time of 20 days after receipt of order. The contract is subject to stringent quality and material standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and a strict prohibition on the intentional addition of mercury. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Quadrant Multitrays for Dental ImpressionsThis subcontract involves the supply of quadrant multitray dental impression trays for prime contractors under Department of Defense DLA supply contracts. The required items, identified by NSN 6520014819681, must feature unique undercut rib supports to ensure multidirectional stability. All shipments must be packed and marked in accordance with MIL-STD-2073-1E standards. The contract requires the provider to possess a valid CAGE code and UEI. The delivery consists of 70 trays divided into two packages, shipped FOB Destination to the USAF Academy within 20 days of the award. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract issued by Nassau Health Care Corporation (Bid No. MC98-09305-5419) is a multi-year, sealed bid procurement for the supply and installation of custom-made adult orthodontic appliances, specifically focusing on invisible orthodontic devices such as Invisalign products. The solicitation emphasizes strict adherence to New York State and Nassau County procurement laws, including provisions for MWBE (20%) and SDVOB (6%) participation goals, and mandates compliance with various legal, safety, and anti-discrimination statutes. The contract is set for a three-year term, with delivery to be made FOB destination at Nassau University Medical Center in East Meadow, NY, and requires prompt, inside delivery in good condition, with the vendor responsible for claims related to damages during transit. Bidders must submit their sealed bids by mail only, by 2:00 PM on September 30, 2025, including completed cover pages, all required forms, and samples if requested, with the bid envelope clearly marked with the bid number. The procurement process incorporates comprehensive clauses covering responsibilities, warranties, insurance, non-collusion, confidentiality, and modifications, all to be in writing and signed by authorized representatives. Evaluation will be based primarily on the lowest responsible bid that meets technical specifications, with responsibility, product conformity, and delivery terms as key criteria. The contract also specifies detailed packaging, marking, and inspection procedures, with acceptance at the destination after inspection and approval by authorized NHCC personnel. Supporting documentation includes specifications, project manuals, disclosure forms, and various certifications, although no FAR clauses are incorporated. Overall, the contract emphasizes transparency, compliance, and accountability, ensuring that all supplies meet rigorous standards and legal requirements while providing clear guidance on submission procedures and contractual obligations.

General Info

Agency

New York → Nassau Health Care Corporation

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

MC98-09305-5419 Invisible Custom Made Adult Orthodontic Appliances

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 8

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Nassau Health Care Corporation

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Nassau Health Care Corporation

Office AddressN/A

Contacts

Michael BroschardtBuyer

contact@example.gov

+1 (555) 000-0000

Full Description

Nassau Health Care Corporation is soliciting, via a sealed bid, a multi -year contract for the commodities and/or services as listed in the name of the sealed bid. This sealed bid is available on our website ( www.numc.edu ) or by calling the buyer. We urge all parties to check this site frequently for any changes that may occur. When submitting a sealed bid, print and complete the solicitation cover page and all other pages that require bidder's input and return to Nassau Health Care Corporation together with all other required documents by the date and time of the bid opening by mail only. Mailed bids must be placed in a SEALED envelope, addressed to and CLEARLY defined as follows: Bid # MC98-09305-5419 Opening Date and Time: September 30, 2025 @ 2:00 pm Address the Bid Envelope to: Nassau University Medical Center Purchasing Department – DCB Building – Ground Fl. Rm D415 2201 Hempstead Turnpike East Meadow, New York 11554 Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 20% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:09/30/2025 2:00 PM DCB Ground Floor Room D415 Contract term: 3 Years County(ies): Nassau Location: 2201 Hempstead Tpke East Meadow, NY 11554 * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: Henry Schein One