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This Government Contract opportunity from Department Of Defense was posted on November 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Orascoptic Dental Loupes

Awarded
FM282372840651Federal

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
Dental Scaler Kit Supplier
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

in 6 days
NAICS: 339114
New
DIBBS
SCALER, DENTAL
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

about 24 hours ago

DEADLINE

in 6 days
NAICS: 339114
New
DIBBS
FORCEPS, DRESSING
Solicitation # SPE2DH-27-T-0213
Solicitation SPE2DH-27-T-0213 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one unit of sterile, disposable Meriam dressing forceps. These forceps must be angled with serrated tips, measure 6.0 inches in length, and correspond to NSN 6520-01-700-7985. The items are designated as FDA Regulation 872.4565 Class I devices, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point specified as the USS KINGSVILLE LCS 36 in FPO AP 96694. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via the DIBBS portal and specify the source and part number being supplied; any proposed alternates require a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS 339114 and includes various federal clauses regarding telecommunications equipment, cybersecurity, and the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

in 6 days
NAICS: 339114
New
DIBBS
NOZZLE, DENTAL OPERATIN
Solicitation # SPE2DH-27-T-0206
Solicitation SPE2DH-27-T-0206 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of five autoclavable syringe head assemblies for dental operating units, identified by NSN 6520-01-518-3033 and manufacturer part number A-DEC INC 23-1011-00. The contract requires delivery to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with a delivery timeframe of 20 days after the order is placed. The shipment is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity (DFARS 252.204-7012) is mandatory. Bidders are requested to specify the source and part number being supplied and are encouraged to submit quantity ranges via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 339114
New
DIBBS
FILE, ENDODONTIC, HAND
Solicitation # SPE2DH-27-T-0211
Solicitation SPE2DH-27-T-0211, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is a request for 14 packages of Maxima K-File hand endodontic files. The required items are 25mm size 08, stainless steel, with grey color-coded handles, provided in packs of six. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located at JBSA Ft Sam Houston, Texas. Quotations must be submitted by October 26, 2026. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Each unit must be in a sealed container to prevent damage and shipped in suitable commercial exterior containers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 339114
New
DIBBS
CLEANING COMPOUND, ULTR
Solicitation # SPE2DH-27-T-0210
Solicitation SPE2DH-27-T-0210 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of Maxizyme Tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement specifies a quantity of five boxes, with each unit of issue consisting of 64 tablets. The delivery lead time is 20 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and marked according to Medical Marking Standard No. 1. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339114 and includes various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and domestic material restrictions.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 339114
New
DIBBS
Manufacture and Supply of Turnlock Stud AssembliesThis subcontract involves the manufacture and supply of 2,562 turnlock stud assemblies, specifically NSN 5325-00-799-1222, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to DLA Master List specifications, with quality control conducted via zero-based sampling under MIL-STD-1916/ASQ H1331. Additionally, all units must be marked according to MIL-STD-129/MIL-STD-130N and packaged in compliance with ASTM D3951/RP001, with final delivery handled as FOB Origin. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 339114 and will be performed in Tracy, California. Interested parties must respond by October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 339114
New
DIBBS
Dental Excavating Bur ManufacturerThis subcontract involves the manufacture and supply of finished dental excavating burs for prime contractors supporting Department of Defense medical supply contracts. The provider is responsible for the precision machining of tungsten carbide heads in strict accordance with NSN 6520-01-003-2270 specifications and DLA Master List technical requirements RA001. All deliverables must be provided in packages of 10 and must adhere to Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and NIST SP 800-171 security standards. Managed under the Medical Supply Chain MD Surg FSF agency, the work is to be performed in San Diego, California. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339114.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 339114
New
DIBBS
CHISEL, DENTAL
Solicitation # SPE2DH-27-T-0201
Solicitation SPE2DH-27-T-0201 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of five dental chisels, specifically the Dr. Black No. 84, identified by NSN 6520005364025. This is a long lead-time, custom-made item regulated by the FDA, with a minimum order requirement of 100 units. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after receipt of order. Delivery is FOB destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with RP001 DLA Packaging Requirements and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement is associated with NAICS code 339114 and may be eligible for automated award or HUBZone price evaluation preferences.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 339114
New
DIBBS
POST KIT, ENDODONTIC
Solicitation # SPE2DH-27-T-0200
Solicitation SPE2DH-27-T-0200, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of Endodontic Post Kits, specifically the UNICORE Kit of Kits. These glass fiber endodontic post and drill starter kits are used for restorative dental post placement procedures and must include all necessary drills, posts, and accessories. The requirement consists of two line items for one kit each, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with shipping addresses located in Gulfport and Pascagoula, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Bidders must provide source and part number details and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 339114
New
DIBBS
BUR, DENTAL, EXCAVATING
Solicitation # SPE2DS-27-T-0715
Solicitation SPE2DS-27-T-0715 is a fixed-price procurement issued by the Defense Logistics Agency for dental excavating burs featuring tungsten carbide heads, size 4, 10S, under NSN 6520-01-003-2270. The requirement is for one package containing ten units, with a delivery lead time of 20 days after order. Delivery and inspection are set for destination in San Diego, California. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking. Medical items must follow Medical Marking Standard No. 1, and any hazardous materials must comply with 29 CFR 1910.1200 and FED-STD-313. Invoicing must be processed electronically via the Wide Area WorkFlow system. The acquisition falls under NAICS code 339114 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. HUBZone price evaluation preferences may be applied during the award process.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 339114
New
DIBBS
Supply of CRES Dental Spatulas (NSN 6520-00-556-8000)This subcontract involves the manufacture and supply of size 324 CRES flat dental spatulas for prime contractors supporting Department of Defense medical supply chain projects. The items must be constructed from corrosion-resistant steel with specific blade dimensions and are strictly required to be mercury-free. All products must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The scope of work includes the delivery of 8 units of NSN 6520-00-556-8000 to the United Kingdom. To ensure quality and logistical standards, the contractor must perform all packing and marking in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. This procurement is managed under NAICS code 339114 for the Medical Supply Chain MD Surg FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in 25 minutes

AI Contract Overview

Show more

The Air Force Test Center Operational Contracting Squadron at Eglin AFB awarded sole source contract FA2823-15-P-6007 to Metrex Research, LLC for the procurement of Orascoptic dental loupes and a light system. The order includes various HDL Loupes with power ratings of 2.5, 3.5, 4.5, and 5.5, as well as one Orascoptic Endevour XL Light System. This acquisition was executed as a Firm Fixed Price Commercial Purchase Order under NAICS code 339114. The contract was awarded without full and open competition, citing statutory authority 10 USC 2304 (c) (1) and FAR 13.106-1(b), supported by an approved Single Source Justification.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$15,910

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

METREX RESEARCH LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2823 Aftc Pzio
Contacts1 person available
OfficeEGLIN AFB, FL, 32542-5418, USA
Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio
Office AddressEGLIN AFB, FL, 32542-5418, USA
Contacts
Robert A. Boatright
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The Air Force Test Center Operational Contracting Squadron (AFTC/PZIOA) Eglin AFB, FL awarded a sole source contract number FA2823-15-P-6007 to Metrex Research, LLC, 3225 Deming Way Suite 190, Middleton, WI, 53562-1408, for: 2 each Orascoptic HDL Loupe 2.5 Power (Macro) 1 each Orascoptic HDL Loupe 3.5 Power - XV1 1 each Orascoptic HDL Loupe 4.5 Power 2 each Orascoptic HDL Loupe 4.5 Power - XV1 1 each Orascoptic HDL Loupe 5.5 Power 1 each Orascoptic Endevour XL Light System The contract is a Firm Fixed Price (FFP) Commercial Purchase Order. The statutory authority which permits other than full and open competition for this acquisition is 10 United States Code (USC) 2304 (c) (1), as implemented by FAR 13.106-1(b). This authority is supported by an approved Single Source Justification/Justification and Approval. This is a sole-source action. The applicable NAICS code is 339114. The size standard as defined by the U.S. Small Business Administration is 750 employees. Questions shall be submitted via email to robert.boatright.1@us.af.mil

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NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.
Audio and Video Equipment Manufacturing

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1 day ago

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in 6 days
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NAICS: 336211
Federal
Vehicle Recompete: AA AUTO SALVAGE AND RECYCLING TARGET VEHICLE BPA — BPA FA282323QA007The Department of the Air Force has established a Blanket Purchase Agreement for auto salvage and recycling target vehicles under solicitation FA282323QA007. This vehicle remains active with an ordering period extending through March 31, 2028. Currently, there are six active task orders with a combined total value of 2,050,375 dollars, distributed across five specific awards. Two companies currently hold orders under this agreement. Victory Procurement Services LLC holds the largest share with a single order for specialized target trucks valued at 1,901,500 dollars. One Community Auto LLC manages five smaller orders totaling 148,875 dollars, primarily for various Chevrolet and GMC 1500 4x4 crew cab trucks. There is a medium confidence level that this contract will be subject to a recompete.
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20 days ago

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NAICS: 811121
Federal
Fire Apparatus Intercom Installation ServicesThe Fire Apparatus Intercom Installation Services subcontract, issued by the Department of Defense under agency FA2823 Aftc Pzio, requires the removal and installation of intercom systems for prime contractors on fire apparatus projects. The scope of work involves removing old systems from ten engines, one ladder truck, and one rescue vehicle, followed by the installation, wiring, and functionality testing of new four-position systems using specialized automotive electrical tools and diagnostic equipment. This small business set-aside opportunity is governed by NAICS code 811121 and requires strict adherence to the Salient Characteristics dated June 11, 2026, and FAR 52.222-41. The final deliverable is a set of fully operational intercom systems. The project is located in zip code 32542, with a response deadline set for September 4, 2027.
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NAICS: 334220
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Fire Apparatus Intercom System Equipment SupplierThis subcontract, issued by the Department of Defense under the Aftc Pzio agency, requires the procurement of twelve new 4-position intercom systems for use in fire apparatus projects, specifically for engines, ladder trucks, and rescue vehicles. The equipment must adhere to the salient characteristics dated June 11, 2026, and comply with FAR Part 25 domestic end product requirements. All supplied materials must be new and not refurbished, with delivery terms set as FOB Destination. The opportunity is designated as a total small business set-aside under NAICS code 334220. The solicitation was posted on August 24, 2026, with a response deadline of September 4, 2027. Performance is centered in the 32542 zip code area.
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about 2 months ago

DEADLINE

in 11 months
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NAICS: 811121
Federal
FIRE APPARATUS INTERCOM SYSTEM UPLIFT AND INSTALLATION
Solicitation # FA282326Q0065
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about 2 months ago

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NAICS: 268210
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3 months ago

DEADLINE

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NAICS: 541611
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Fiber Infrastructure Documentation and ReportingThe contract involves maintaining detailed and accurate records of all fiber optic infrastructure maintenance activities, repairs, and performance tests, ensuring full traceability and accountability of all work performed. It requires the consistent generation of compliance and technical reports to meet regulatory and operational standards, with an emphasis on accuracy, timeliness, and adherence to established protocols. All documentation must support audit readiness and serve as a reliable source of truth for infrastructure health and performance metrics. This subcontract is associated with the Department of Defense under the NAICS code 541611 and is performance-based in the location with zip code 32542. The work is part of a broader effort to sustain and document critical fiber networks essential to defense communications and infrastructure reliability. While the solicitation number and point of contact are not provided, the posting date of July 10, 2026, indicates this is a future opportunity for qualified subcontractors to support defense telecommunications asset integrity through rigorous documentation practices.
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3 months ago

DEADLINE

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NAICS: 541370
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