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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LUBRICANT, DENTAL HA

Closed
SPE2DH-26-T-3854Federal

Contract Overview

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

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DEADLINE

in 4 days
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DEADLINE

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The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation SPE2DH-26-T-3854 seeks a single unit of O-ring lubricant (2mL tube) for use with the Isolite illuminated dental isolation system, identified by NSN 6520-01-668-6881. The product must meet specific dimensional requirements of 7.375 inches in length and width and 1.375 inches in height and is subject to strict packaging, labeling, and marking standards per MIL-STD-129, DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1. Packaging must adhere to RP001 for palletization and ASTM D3951 for non-hazardous commercial packaging unless superseded by DLA-specific mandates. The item is classified as non-hazardous but must include all applicable barcoding per GS1-128 and be delivered FOB destination to the designated government location, with delivery required within 20 days after order placement. Compliance with all technical and quality standards referenced in the DLA Master List governs acceptability. The contract enforces stringent cybersecurity and compliance obligations under DFARS and FAR clauses, including mandatory NIST SP 800-171 assessment reporting with a documented security posture rating, safeguarding of covered defense information via clause 252.204-7012, and prohibitions on acquiring covered telecommunications equipment per 252.204-7018. Offerors must submit current Unique Entity Identifiers and CAGE codes, represent their socioeconomic status accurately in SAM, and disclose any joint ventures or affiliations with restricted manufacturers. All submissions must be made electronically via DIBBS by the May 20, 2026 deadline, and successful awards require electronic invoicing through WAWF. The evaluation is based on a trade-off process, prioritizing cybersecurity compliance, socioeconomic qualifications, and documentation completeness over lowest price alone. The contract type remains unspecified pending contracting officer determination, and no pricing information is provided in the solicitation, rendering the contract value currently indeterminable. Compliance with hazardous material labeling standards and radiation notification protocols, if applicable, is also required.

General Info

Procurement of dental handpiece lubricant, 2mL tube, compliant with DLA standards, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100259 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3854 Medical Supply Chain

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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LUBRICANT,DENTAL HA
LUBRICANT, DENTAL HANDPIECE
O-RING LUBRICANT (2mL) TUBE FOR THE ISOLITE ILLUMINATED DENTAL ISOLATION SYSTEM; DIMENSIONS, 7.375 IN LONG X 7.375 IN WIDE X 1.375 IN HIGH.
UNIT OF ISSUE: EACH
.. 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: 6520-01-668-6881 Quantity: 1 EA Purchase Request: 7016725083QTY: 1 Delivery: 20 days ADO

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