This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POINT, ENDODONTIC

Closed

SPE2DH-26-T-5825Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 456199

New

DIBBS

ROPINIROLE OPHTHALMIC

Solicitation # SPE2DP-27-T-0257

Solicitation SPE2DP-27-T-0257 is a small business set-aside procurement for Ropinirole Ophthalmic Solution, Veterinary, used for the induction of vomiting in dogs. The requirement consists of two boxes, with each box containing five single-use droppers. Each dropper has a net content of 0.3 ml containing 9 mg of Ropinirole (30mg/ml). The product is FDA-regulated, requires storage at controlled room temperature, and has a non-extendable shelf life of 24 months. Delivery is specified as FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a required delivery date of November 6, 2026, and a delivery window of 89 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including Buy American requirements and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-27-T-1557

Solicitation SPE2DS-27-T-1557 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for 150 units of Hemorrhage Control Clamps (NSN 6515-01-629-7044). These sterile, combat-ready wound closure devices are constructed from medical grade polycarbonate plastic and stainless steel, designed for self or buddy application to control severe bleeding. The devices are regulated by FDA Regulation 870.4450 Class II and must adhere to a non-extendable shelf life of 48 months. Delivery is specified as FOB Destination with a tight turnaround of 5 days after order. The contract incorporates stringent technical and quality requirements from the DLA Master List, with packaging and marking governed by ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various prohibitions regarding covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0262

Solicitation SPE2DP-27-T-0262, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain Pharma FSA, is for the procurement of three 12 oz bottles of medicated veterinary shampoo designed for normal, sensitive, and dry skin. This FDA-regulated product, identified by NSN 6509-01-719-5147, must be delivered FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with an original required delivery date of November 6, 2026. The contract specifies a delivery window of 89 days after order. The procurement mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers as per MIL-STD-2073-1E and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several FAR and DFARS clauses, including simplified acquisition terms, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal, and offerors must maintain active registrations in the System for Award Management (SAM).

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0251

Solicitation SPE2DP-27-T-0251 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of veterinary Maropitant Citrate 160mg tablets. The requirement is for 4 packages, with each package consisting of a blister pack containing 4 tablets per perforated sheet. This FDA-regulated drug must be stored at a controlled room temperature of 20-25 C (68-77 F), allowing for excursions between 15-30 C (59-86 F), and carries a non-extendable shelf life of 36 months. Delivery is set for November 5, 2026, with a delivery timeline of 88 days ADO, shipped FOB Destination to the USA Med Mat Ctr Eur in Kaiserslautern, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to follow MIL-STD-2073-1E and DLA packaging requirements. Each unit must be in a sealed container to prevent damage, and shipping must utilize suitable commercial exterior containers. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Offerors must submit quotations via the DIBBS portal by November 12, 2026, and provide necessary representations regarding small business status and covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0250

Solicitation SPE2DP-27-T-0250, issued by the Defense Logistics Agency (DLA) Medical Supply Chain Pharm FSA, is for the procurement of surgical lubricant. The required product is a sterile, bacteriostatic, latex-free, water-soluble jelly containing parabens. Each unit of issue is a box containing 144 foil packets, with each packet containing 2.7 grams of lubricant. The item is regulated by the FDA and must be stored between 20° to 25°C (68° to 77°F). It is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months. The contract requires a total of 3 boxes (NSN 6505-01-626-5774) to be delivered FOB Destination to Yokota Air Base, Japan, and Ramstein Flugplatz, Germany, within 5 days of the order. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation incorporates various DFARS and FAR clauses, including requirements for cybersecurity reporting, the Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CATHETER AND NEEDLE UN

Solicitation # SPE2DS-27-T-1499

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 30 intravenous catheter and needle units designed for pneumothorax decompression. The required units must be 14 gauge by 3.25 inches long, featuring a Luer-Lock, radiopaque, disposable, sterile, and latex-free design, constructed with an F.E.P. polymer catheter and a stainless steel needle. The items are to be delivered FOB Destination to Fort Bragg, North Carolina, with a required delivery window of 20 days after the order. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal, and bidders are required to specify the source and part number of the supplied items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OCLACITINIB MALEATE TA

Solicitation # SPE2DP-27-T-0249

Solicitation SPE2DP-27-T-0249 is for the procurement of Oclacitinib Maleate Tablets, branded as Apoquel 16mg, used to treat atopic dermatitis and pruritus associated with allergic dermatitis in dogs. The requirement is for one bottle containing 100 tablets, with a non-extendable shelf life of 36 months. The product is FDA-regulated and must be stored at a controlled room temperature between 20 and 25 degrees Celsius, with permitted excursions between 15 and 40 degrees Celsius. Delivery is required within 89 days after order, with the final destination located in Kaiserslautern, Germany. The contract specifies that packaging and packing must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to ensure safe delivery. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. This acquisition is managed by the DLA Troop Support Medical Supply Chain PHARM FSA and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and specific DLA packaging and palletization standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MEDIUM, FECAL FLOATATIO

Solicitation # SPE2DP-27-T-0252

This fixed-price contract, solicitation SPE2DP-27-T-0252, is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one gallon of veterinary fecal flotation medium. The specific requirement is for Dry Fecal Flotation Ovasol with Zinc Sulfate, manufactured by Jice Pharm Co., used for the identification of ova. The item is regulated by the FDA and must be stored at USP controlled room temperature between 20 and 25 degrees Celsius, with permitted excursions from 15 to 30 degrees Celsius. The product has a non-extendable shelf life of 60 months. Delivery is specified as FOB Destination to the W0CC USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a required delivery date of November 5, 2026, and a delivery window of 88 days after order. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The acquisition is a Small Business Set-Aside under NAICS code 456199. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DETECTOR KIT, FRACTURE,

Solicitation # SPE2DH-27-T-0412

Solicitation SPE2DH-27-T-0412, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is for the procurement of dental fracture detector kits (NSN 6520-01-642-2309). Each kit is designed to detect fractures and hard-to-find root canal orifices using methylene blue and must include one 10ml dropper bottle, 24 micro applicator brushes, and six mixing wells. The requirement is for one kit to be delivered FOB Destination to the USNS Comfort (FPO AE 09566-4008) within 20 days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1 and commercial packaging standards to protect contents from damage. Bidders must provide source and part numbers and are encouraged to submit quantity ranges due to demand volatility. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The response deadline for quotations is November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTROL SET, HUMAN SERU

Solicitation # SPE2DS-27-T-1192

Solicitation SPE2DS-27-T-1192 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one set of i-STAT CK-MB Calibration Verification 1-3 human serum controls (NSN 6550-01-627-2276). These controls are used as a calibration mechanism for Creatine Kinase MB mass controls to assist in the diagnosis and treatment of myocardial infarction. Each set must contain six vials, consisting of two 1 mL vials for each of the three levels. The items must have a non-extendable shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after the order, with a required delivery date of November 3, 2026, shipped FOB Destination to the USNS Comfort. Packaging must be commercial and utilize suitable sealed unit containers, with markings adhering to Medical Marking Standard No. 1 (MMS1A). Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and restrictions on covered telecommunications equipment. Offerors must submit their quotations via the DIBBS portal by November 9, 2026, and provide specific source and part numbers. The procurement also mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-27-T-1189

Solicitation SPE2DS-27-T-1189 is a procurement request by the Defense Logistics Agency for the supply of iT Clamps, which are combat-ready hemorrhage control wound closure devices. These sterile devices, constructed from medical grade polycarbonate plastic and stainless steel, are designed for rapid control of severe bleeding and can be self-applied or buddy-applied. Design control for the product is held by Innovative Trauma Care. The requirement consists of two line items for NSN 6515-01-629-7044, with quantities of 2 and 4 units respectively. Delivery is specified as FOB Destination, with shipping addresses including the USNS Henson and USNS Lewis and Clark, and a required delivery date of November 3, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and the Medical Marking Standard No. 1. All items are subject to a non-extendable shelf life of 48 months. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate part submissions and validate their status within the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of Point Endodontic Gutta Percha Points, NSN 6520-01-643-3521, in quantities of one box containing 120 units, each 30mm in length and color-coded in sizes 45 to 80. Delivery is required within 20 calendar days after the date of issue, with FOB Destination terms applying to two specified locations: APO AE 09094-3219 for parcel post shipments and Ramstein, Germany for freight deliveries. The solicitation, issued under SPE2DH-26-T-5825, is open for responses through the DLA Internet Bid Board System, with a deadline of August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011, which mandate compliance with DLA packaging standards, removal of government identification from non-accepted items, and adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling, superseding MIL-STD-129 for medical items. All packaging must protect against damage and environmental degradation, with preservation methods and materials to be determined by the contractor. Hazardous materials, if any, require compliance with OSHA’s Hazard Communication Standard, including submission of Safety Data Sheets and proper labeling prior to award. Cybersecurity obligations under 252.204-7012 require implementation of NIST SP 800-171 controls to safeguard covered defense information, with mandatory reporting of cyber incidents. The use of prohibited telecommunications equipment from covered foreign vendors is strictly forbidden under 252.204-7018. Invoicing must be processed exclusively through Wide Area WorkFlow, and contractors must maintain active SAM registration with valid UEI and CAGE codes. Compliance with whistleblower rights, trafficking in persons prohibitions, employment eligibility verification, and sustainable product requirements are mandatory. Contract type remains unspecified pending award, and pricing data is not provided in the solicitation, leaving unit and total contract values undetermined. All items are subject to government inspection and acceptance at the destination, with quality adherence enforced through referenced standards and clauses.

General Info

POINT ENDODONTIC GUTTA PERCHA POINTS, size 45-80, 30mm, 120/pack, NSN 6520-01-643-3521, deliver to APO 09094 by 20 days post-award.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

POINT,ENDODONTIC
POINT, ENDODONTIC
POINT ENDODONTIC GUTTA PERCHA 120S GUTTA PERCHA POINT;
COLOR CODED; ASSORTED SIZE 45-80, 30MM L; BOX OF 120
UNIT OF ISSUE: BOX/120EACH
..
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: 6520-01-643-3521 Quantity: 1 BX Purchase Request: 7017751623QTY: 1 Delivery: 20 days ADO