This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MANDREL, DENTAL HANDPIE
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The contract solicitation is for the procurement of a dental handpiece mandrel, specifically a straight screw head model designed for use with screw-in abrasive disks and wheels, identified by NSN 6520-01-568-0437 and supplied in units of a package containing twelve each. Delivery is required within 20 days after award, with FOB destination terms placing risk of loss on the contractor until the goods reach the consignee at V21946, USS MAHAN DDG 72, FPO AE 09578. The contract adheres to stringent packaging and marking standards, including MIL-STD-129 for labeling and barcoding, RP001 for palletization, and ASTM D3951 for commercial packaging of non-hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking precedence. All supplies must be free from intentionally added mercury, except for permitted exceptions such as batteries, fluorescent lamps, and specific instruments, which require shock-proof design and secondary containment per NAVSEA 5100-003D. Cybersecurity obligations are extensive, requiring compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, along with NIST SP 800-171 controls, and prohibitions on using covered telecommunications equipment from designated foreign entities. Contract administration mandates electronic invoicing through WAWF and follows DFARS and FAR clauses governing inspections at destination, payment processing, subcontracting for commercial items, small business representations, and whistleblower protections. Offerors must provide their UEI or CAGE code, certify small business status and socioeconomic classifications, and ensure full compliance with FDA regulations for medical devices. All submissions must be made electronically via the DLA Internet Bid Board System by July 27, 2026, and include complete part number and source information, with inspection and acceptance conducted by government personnel upon delivery.
General Info
Agency
NAICS
Place of Performance
UNIT 100310 BOX 1, FPO, AE, 09578, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 7017552728QTY: 1 Delivery: 20 days ADO
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