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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MANDREL, DENTAL HANDPIE

Closed
SPE2DS-26-T-308SFederal

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The contract pertains to the procurement of a straight screw head mandrel designed for use with screw-in type abrasive disks and wheels in dental handpieces, identified by NSN 6520-01-568-0437 and sold in packages of 12 units. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. Packaging must comply with DLA standards, and all supplies must be free of government identification if rejected. Mercury or mercury-containing compounds are strictly prohibited in the product unless specifically exempted for functional components like batteries, fluorescent lights, or regulated instruments, and any permitted mercury-containing portable devices must include shock-proof design and secondary containment as per NAVSEA 5100-003D. Bidders are required to clearly state the source and part number being supplied. The contract was issued under solicitation SPE2DS-26-T-308S by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of August 10, 2026, and delivery required within 20 days of award to FPO, ZIP 09577. The point of contact is Olusola Emmanuel, reachable via email and phone provided, and the NAICS code 333310 classifies this as medical, dental, and ophthalmic equipment manufacturing.

General Info

Procurement of 12-pack straight screw head mandrel for dental handpieces, NSN 6520-01-568-0437, DLA compliant, mercury-free, delivery to FPO 09577 by August 2026.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100296 BOX 1, FPO, AE, 09577, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-308S Medical Supply Chain

PDF, High priority: read this firstrfq
High

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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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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MANDREL,DENTAL HANDPIECE
MANDREL, DENTAL HANDPIECE
MANDREL HUEYS SCREW HEAD DENTAL HANDPIECE 12S
STRAIGHT SCREW HEAD MANDREL; FOR USE W/SCREW-IN TYPE ABRASIVE DISKS AND
ABRASIVE WHEELS
UNIT OF ISSUE: PACKAGE/12EACH
..
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
..
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-568-0437 Quantity: 1 PG Purchase Request: 7017733739QTY: 1 Delivery: 20 days ADO

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