This Solicitation opportunity from Department Of Defense was posted on August 23, 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-6181Federal

Submission Closed08/31/2026, 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: 339114

New

International

Ливарня індукційна центробіжна

Solicitation # UA-2026-11-09-016196-a

The Poltava Regional Center of Dentistry, a municipal enterprise under the Poltava Regional Council, has issued a solicitation for the procurement of an induction centrifugal casting machine. The procurement process is managed by the Government of Ukraine, with the performance of the contract and delivery of the equipment taking place in Poltava. Interested parties must submit their responses by November 24, 2026. Financial terms specify that the expected value listed in the open tender announcement excludes VAT, while the total value including VAT is detailed in the corresponding annual procurement plan. VAT will be incorporated into the final contract amount only if the selected supplier is a registered VAT payer and the specific supply operation is subject to value added tax. Primary coordination for this solicitation is handled by Myroslava Yasynska.

Комунальне підприємство "Полтавський обласний центр стоматології - стоматологічна клінічна поліклініка" Полтавської обласної ради

POSTED

DEADLINE

Стоматологічні матеріали

Solicitation # UA-2026-11-09-016049-a

This solicitation, issued by the Poltava Regional Center of Dentistry, seeks the procurement of specialized dental alloys and materials used for the fabrication of individual dental products. The procurement covers items categorized under codes NK 031:2024 Q010601 and Q010699. The contract is managed by the Poltava Regional Council and will be performed in Poltava, Ukraine. The expected cost listed in the open tender announcement excludes VAT, while the total cost including VAT is specified in the corresponding annual procurement plan. VAT will be included in the final contract amount only if the supplier is a registered VAT payer and the specific supply operation is subject to taxation. Interested parties must submit their responses by November 24, 2026.

POSTED

DEADLINE

Supply of Isolite Dental Suction MouthpiecesThis subcontract involves the supply of Isolite dental suction mouthpieces to prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement is for five packages, each containing ten single-use, small, transparent plastic mouthpieces. All products must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as FDA registration and labeling standards. Performance will take place in Pensacola, Florida, with shipping conducted in accordance with MIL-STD-129 and ASTM D3951 standards. The opportunity is categorized under NAICS code 339114 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Silver Diamine Fluoride (SDF) Solution Kit SupplierThis subcontract opportunity is for a supplier to provide complete Silver Diamine Fluoride Solution Kits to prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must contain 38% blue-tinted silver diamine fluoride solution in 5ml bottles along with 20 applicators. All products must be FDA-cleared for dental use, adhere to the DLA Master List technical and quality standards, and maintain a non-extendable shelf life of 24 months. The project is managed under NAICS code 339114 with performance located at Cannon AFB. Interested parties must submit their responses by November 16, 2026, to meet the requirements of the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Carbide Excavating Dental BursThis subcontract through the Department of Defense Medical Supply Chain FSH involves the provision of sterile carbide excavating dental burs for prime contractors. The specific requirement is for Shape No. 170L crosscut, tapered fissure flat end burs featuring friction grip shanks. The order consists of 10 packages, with each unit packaged in sets of 25 in accordance with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All supplies are to be delivered to Comfort MTF, with the place of performance located at FPO 09566-4008. This procurement falls under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Low Torque Indicating Ratchet Wrench (Dental Implant)This subcontract involves the manufacture or procurement of a low torque indicating ratchet wrench designed for restorative dental implant applications. The tool must be constructed from corrosion-resistant stainless steel, measure torque between 0 and 35 N.cm, and be fully autoclavable. All deliverables must adhere to NSN 6520-01-738-5984 and MIL-STD-2073-1E packaging standards. The contract is issued by the Department of Defense Medical Supply Chain for prime contractors. It requires the delivery of one completed unit FOB Destination to Fort Knox, Kentucky. The opportunity is categorized under NAICS code 339114, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DH-27-T-0473

Solicitation SPE2DH-27-T-0473, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of 10 packages of sterile carbide excavating dental burs. The required items must be Shape No. 170L, crosscut, tapered fissure flat end with a friction grip shank, with each package containing 25 units. The contract specifies a delivery timeline of 20 days after the award, with the place of performance located at TAH20 Comfort MTF 250 Bed, and terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. All supplies must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SILVER DIAMINE FLUORID

Solicitation # SPE2DH-27-T-0466

This contract is for the procurement of one Silver Diamine Fluoride Solution Kit by the DLA Troop Support Medical Supply Chain FSH. The kit must contain a 38% blue-tinted silver diamine fluoride solution in a 5ml bottle and 20 applicators, and must be FDA cleared for dental usage. The product is designated as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order on an FOB Destination basis, with the place of performance located at Cannon AFB. The contractor must adhere to strict hazardous materials guidelines, including the provision of a current Material Safety Data Sheet (MSDS) for each shipment and compliance with 49 CFR and ICAO technical instructions. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0472

Solicitation SPE2DH-27-T-0472 is a request for quotation issued by the DLA Troop Support Medical Supply Chain FSH for one low torque indicating ratchet wrench (NSN 6520-01-738-5984). Designed for restorative dental implant applications, the tool must be constructed from corrosion-resistant stainless steel, be autoclavable, and measure torque from 0 to 35 N.cm for the precise tightening of abutments and prosthetic components. The item is to be delivered to Fort Knox, Kentucky, with a required delivery timeline of 20 days after order. The contract is governed by a fixed-price structure with destination inspection and acceptance. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and equal opportunity for workers with disabilities. Bidders are required to specify the source and part number being supplied and must ensure that no additive manufacturing processes are used unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-27-T-0467

Solicitation SPE2DH-27-T-0467, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of five packages of Isolite dental suction mouthpieces. These specific items are small, transparent plastic, single-use mouthpieces, with each package containing ten units. The contract requires delivery to the Naval Hospital Pensacola in Florida within 20 days after order, with both inspection and acceptance occurring at the destination. The procurement is governed by various federal regulations, including FDA registration and labeling requirements, and must adhere to DLA technical and quality standards. Packaging must follow ASTM D3951 for non-hazardous materials or specific technical requirements for hazardous items, with all shipments marked according to MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 339114 and incorporates several FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Radiographic Film Exposure Holder SetsThis subcontract through the Department of Defense Medical Supply Chain involves the supply of dental radiographic film exposure holder sets for prime contractors. The scope of work requires the manufacture or sourcing of RVG sensor paddle holders specifically compatible with sensor models 5200, 6100, and 6200. Performance will take place in Twentynine Palms, California, under NAICS code 339114. The contractor must ensure strict adherence to Medical Marking Standard No. 1 for all commercial packaging and marking. Additionally, the agreement mandates full compliance with the Buy American Act and strictly prohibits the use of unauthorized additive manufacturing in the production of the holder sets.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Kit Assembly and PackagingThis subcontract for Medical Kit Assembly and Packaging involves the assembly of I-PAK 3-IN-1 intra-oral exam packs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the gathering of individual components, including mirrors, probes, and explorers, which must be packaged into single sterile or organized units using medical-grade equipment. All deliverables must strictly adhere to DLA packaging and labeling standards. The project is managed under NAICS code 339114 and is performed in Washington. Interested parties should note the response deadline of November 16, 2026, for this specific medical supply chain requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of an endodontic point identified by NSN 6520-01-643-3521. The requirement is for a single unit under purchase request 7017973406. This federal procurement is categorized as a solicitation with the identification number SPE2DH-26-T-6181. The solicitation was posted on August 23, 2026, and carries a response deadline of August 31, 2026. Interested parties can access further details and manage their response through the official DLA Internet Bid Board System link provided in the contract documentation. No specific set-aside designations or NAICS codes are listed in the current contract data.