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PAPER, ARTICULATING, DEN

Active
SPE2DH-26-T-6975Federal

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 FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100198 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6975 Request for Quotations

PDF23 pagesrfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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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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PAPER,ARTICULATING,DENTAL
PAPER,ARTICULATING,DENTAL
RED/BLACK ACCUFILM II, DOUBLE SIDED<(>,<)>
280 PRECUT STRIPS, 3.5IN L X 0.875IN W.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE: PACKAGE (CANISTER 280 EA)
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
1 PG = 280 EA
..
SPE2DH-26-T-6975
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-204-8166 Quantity: 1 PG Purchase Request: 7018437321QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

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Same awarding agency

NAICS: 423450
New
DIBBS
TABLE, EXAMINING
Solicitation # SPE2DH-26-T-6988
Solicitation SPE2DH-26-T-6988, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of one medical examining table (NSN 6530-01-514-9956). The required equipment must feature a welded steel frame with a vinyl protective cover and foam cushions, including a head section that raises 45 degrees and lowers 90 degrees, a center section that raises 30 degrees with a spring-loaded lock, and a foot section that raises 64 degrees. All adjustments must be performed by hand. The item is FDA-regulated and requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is set for September 24, 2026, with the destination and acceptance point located at Naval Station Mayport, Florida. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DIBBS portal by September 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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