Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MOUTHPIECE, SALIVA EJEC

Active

SPE2DH-27-T-0255Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0255

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 25

Solicitation

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

MOUTHPIECE,SALIVA EJECTOR,DENTAL
MOUTHPIECE, SALIVA EJECTOR, DENTAL
MOUTHPIECE SALIVA EJECTOR DENTAL PLASTIC DISPOSABLE 100S
UNIT OF ISSUE: PACKAGE/100EACH
..
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: 6520-00-187-1951 Quantity: 10 PG Purchase Request: 7018843736QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

MULTITRAY, QUADRANT

Solicitation # SPE2DH-27-T-0273

Solicitation SPE2DH-27-T-0273 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the supply of quadrant multitray impression material trays, identified by NSN 6520-01-481-9681. These trays feature unique undercut rib supports for multidirectional stability and are issued in packages of 35 units each. The requirement consists of two packages to be delivered to the USAF Academy in Colorado within 20 days of the award. This is not a small business set-aside, and it falls under NAICS code 339114. The contract mandates strict adherence to medical and military standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001, with marking required per Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination according to FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0250

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0272

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

OEM Dental Equipment SupplierThis subcontract opportunity is for an OEM Dental Equipment Supplier to provide specialized clinical equipment for prime contractors working on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work involves the manufacture and delivery of CDC-compliant steam sterilization systems that must integrate with dental delivery unit air supplies and maintain compatibility with industry-standard quick-disconnect couplers. All equipment must be delivered alongside the necessary technical literature. To be eligible for this contract, suppliers must hold OEM Certification and maintain an active registration in the System for Award Management. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 339114 and will be performed within the United States.

Sac Frederick (36C10X)

POSTED

DEADLINE

6520--NX EQ Dental Handpieces

Solicitation # 36C10X27Q0011

The Department of Veterans Affairs, through the Veterans Health Administration Non-Expendable Equipment National Program, is issuing a Sources Sought Notice to identify qualified vendors for an enterprise-wide requirements contract to provide KaVo dental handpieces and related accessories. The government intends to award a single requirements contract with firm-fixed price orders for a variety of equipment, including air-driven and electric high and low-speed handpieces, air motors, air polishers, air scalers, and associated repair packages. The anticipated period of performance consists of one 12-month base period with four 12-month option periods, subject to annual review and continued need. Delivery is required for VA medical centers across the Continental United States and various OCONUS locations, including Alaska, Hawaii, and several Pacific territories. Qualified sources must operate under NAICS code 339114 and maintain an active registration in the System for Award Management. Technical evaluations will focus on the ability of the products to meet specific salient characteristics, such as CDC-compliant steam sterilization, compatibility with industry-standard quick-disconnect couplers, and integration with dental delivery unit air supplies. Vendors must provide descriptive technical literature, a country of origin designation for all products, and an OEM-certified authorized distributor letter dated within the last 12 months. Additionally, the government will evaluate the vendor's ability to maintain an uninterrupted national supply chain and the specifics of any offered annual service and maintenance plans.

Sac Frederick (36C10X)

POSTED

DEADLINE

Model 6200 Dental Operating Chair SupplyThis subcontract involves the supply of one Model 6200 Dental Operating Examination and Treatment Chair to support primes delivering DLA Troop Support Medical Supply Chain FSH contracts. The required unit must feature a power hydraulic base, a motor-driven pedestal, an adjustable headrest and armrest, and dual rotation locks allowing for 330-degree movement. Additionally, the chair must be equipped with fire-retardant upholstery and be delivered fully assembled and tested. The procurement is managed by the Department of Defense under the Medical Supply Chain FSH agency, with performance taking place in Hampton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CHAIR, DENTAL OPERATING

Solicitation # SPE2DH-27-T-0246

Solicitation SPE2DH-27-T-0246, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one Model 6200 Dental Operating Examination and Treatment Chair (NSN 6520-01-510-1241). The equipment must feature a motor-driven pedestal, adjustable headrest and armrest, dual rotation locks allowing 330-degree movement, and a power hydraulic base. Technical specifications include 110 Volts AC, 60 Hz, 8.0 Amperes power requirements and fire-retardant upholstery available in 14 colors with beige or silver smoke base options. The item is to be delivered FOB Destination to Hampton, Virginia, with a required delivery timeframe of five days after order. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 339114, and offerors must be registered in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FURNACE, DENTAL LABORAT

Solicitation # SPE2DH-27-T-0243

Solicitation SPE2DH-27-T-0243 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electric dental laboratory press furnace, specifically identified as NSN 6520-01-645-5701 and part number 645984EU from Ivoclar Vivadent, Inc. The equipment must feature an intelligent press function combining an electronic press drive with quartz tube Kanthal heating muffle technology, a liquid crystal graphics display with background lighting, an optical status display, a crack detection system, and automatic double range temperature calibration. Technical specifications include a maximum firing temperature of 1200 degrees Celsius, dimensions of 19.48 inches in diameter by 15.55 inches in width by 21.65 inches in height, and a weight of 45.1 pounds. The delivery requirement is five days after receipt of order, with the place of performance and inspection located in Hampton, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-130 for Item Unique Identification, and DLA packaging requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and specific environmental restrictions prohibiting the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Pod-Type Corded Foam EarplugsThis subcontract involves the supply of pod-type, corded, assorted foam earplugs featuring color-matched grips for the Medical Supply Chain MD SURG FSF. The contractor is responsible for delivering 8 packages of 100 pairs each to Watervliet, New York, on a FOB Destination basis. To ensure compliance, all products must adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. Additionally, the supplier must possess a valid CAGE code and utilize FDA-regulated manufacturing processes. The opportunity is categorized under NAICS code 339114 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRIVER, SCREW, TORQUE

Solicitation # SPE2DH-27-T-0227

Solicitation SPE2DH-27-T-0227 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for one unit of a Nobel Biocare torque screw driver, part number 29151. This medical device is a stainless steel, autoclavable, machine-driven latch-type prosthetic driver with a 20 mm unigrip star-shaped tip, designed for tightening or loosening abutment and bridge screws on Nobel Biocare implant systems. The item is compatible with low-speed dental handpieces or torque wrenches and is regulated by the FDA under Regulation 872.3980 Class I. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance being Naval Hospital Pensacola in Florida. The procurement is governed by NAICS code 339114 and requires compliance with several federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Packaging must adhere to MIL-STD-2073-1E, and marking must follow the Medical Market Standard No. 1. Offerors must submit quotes via DIBBS and utilize the Wide Area WorkFlow system for electronic invoicing. Technical evaluation requires a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. The contract also incorporates standard clauses regarding cybersecurity, human trafficking, and representations concerning covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Scaler Kit SupplierThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a supplier to provide specialized dental scaler kits for prime contractors supporting DLA Troop Support. The requirement is for two completed kits, each consisting of one 15/30 Tonner and one McCall Curette. All products must be manufactured from medical-grade stainless steel and strictly adhere to NSN 6520-01-701-6776 and the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 339114, with the place of performance located at FPO 09591. Interested parties should note that the solicitation was posted on October 19, 2026, and the deadline for responses is October 26, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 22 hours

Solicitation # SPE2DH-27-T-0215

Solicitation SPE2DH-27-T-0215 is issued by DLA Troop Support for the procurement of two dental scaler kits under NSN 6520-01-701-6776. Each kit must contain one 15/30 Towner and one McCall curette. The requirement is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Delivery is required within 20 days after receipt of order, with the destination point being the USS Lewis B Puller ESB 3 at FPO AE 09591. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization requirements follow RP001 and MIL-STD-147, specifically using Type IV or V 4-way entry pallets. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific regulations regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 22 hours

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Standard pH 4.01 Buffer SolutionThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of pH 4.01 red buffer standard solution for prime contractors supporting DLA supply contracts. The product must be provided in 500ML bottles compatible with HACH meters, utilizing sealed unit containers and labeling that adheres to Medical Marking Standard No. 1. Key requirements include strict compliance with the Buy American Act and the Berry Amendment, with a mandatory minimum shelf life of 48 months. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 325199.

All Other Basic Organic Chemical Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Chlorhexidine Gluconate Surgical Scrub Brushes

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Carrying Case/Backpack (NSN 6530-01-260-6703)This subcontract involves the manufacture and supply of carrying cases and backpacks specifically designed for primes delivering DLA Troop Support Medical Supply Chain contracts. The contractor is responsible for producing items that strictly adhere to the technical specifications of NSN 6530-01-260-6703, utilizing industrial sewing and assembly equipment or approved additive manufacturing. All deliverables must comply with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Campbell. Operating under NAICS code 314910, the contract requires the delivery of the physical carrying cases and backpacks. The response deadline for this opportunity is November 2, 2026.

Textile Bag and Canvas Mills

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Medical Packaging and Labeling ServicesThis subcontract for MIL-SPEC Medical Packaging and Labeling Services supports prime contractors on Department of Defense projects for the Medical Supply Chain FSH. The scope of work involves performing specialized packaging and marking of medical supplies in strict accordance with MIL-STD-2073-1E, DLA RP001, and Medical Marking Standard No. 1. The selected provider must utilize industrial marking equipment and the Wide Area WorkFlow system for receiving to ensure all deliverables are fully compliant. Logistical responsibilities include managing FOB Destination shipments to FPO 09592-4500. This opportunity falls under NAICS code 493110 and requires a response by November 2, 2026.

General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

Disposable CPR Face-Shield and Lung Bag Combo SupplierThis subcontract involves the supply of disposable, one-piece face-shield barrier and lung bag combinations for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing integrated units specifically compatible with the Prestan Adult CPR Training Manikin, delivered in packages of 50. All products must be delivered FOB Destination and strictly adhere to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain FSH. Interested parties must submit their responses by November 2, 2026, for performance located at FPO 09592-4500.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Lint-Free Lens ClothsThis subcontract involves the manufacture and supply of disposable, lint-free lens cloths measuring 8 by 4.5 inches for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing the cloths from lint-free textile materials and packaging them in boxes of 280 pieces in accordance with ASTM D3951. All shipments must be marked according to Medical Marking Standard No. 1 or MIL-STD-129 and must comply with DFARS 252.225-7001 Buy American standards. The scope of work requires the delivery of 8 boxes of lens cloths FOB Destination to Singapore. This requirement is managed under NAICS code 339113 for the Department of Defense Medical Supply Chain. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Capped Components (NSN 6530-01-645-6923)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Hand-Held Muscle Massagers

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

OCONUS Medical Freight Forwarder (Korea)This subcontract, titled OCONUS Medical Freight Forwarder (Korea), involves the transportation and delivery of medical supplies to the USA Med Materiel Center Korea on behalf of prime contractors. The selected provider is responsible for coordinating freight or parcel post shipping to South Korea, managing all customs clearance processes, and securing necessary access to military installations. All operations must strictly adhere to RP001 DLA Packaging Requirements and established military shipping regulations to ensure successful delivery to the designated destination activity address code. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 488510. The place of performance is located at APO 96260-5479. Interested parties should note the response deadline of November 2, 2026, for this specialized logistics requirement.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Borosilicate Microscope Cover Glass SupplierThis subcontract involves the supply of non-corrosive borosilicate microscope slide cover glasses to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing cover glasses that meet NSN 6640017187221, ensuring the glass is non-fogging, clear, and possesses parallel surfaces with uniform homogeneity. All items must adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The final packaged products are to be delivered to the USA Med Materiel Center Korea. This opportunity is managed under NAICS code 333248 for the Medical Supply Chain FSH.

All Other Industrial Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of M-1000 Timer Assembly for Ultrasonic Cleaner

Irradiation Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS