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POINT, ENDODONTIC

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SPE2DH-26-T-5864Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 6 boxes of endodontic gutta-percha points, each box containing 100 units, with a 0.04 taper and color-coded blue no. 30, identified by NSN 6520-01-701-6839. The material is intended for dental use and must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition type. Packaging must comply with commercial standards, ensuring each unit is sealed in a protective container and all units are securely packed in commercial shipping containers suitable for safe delivery by common carriers at the lowest cost to Fort Hood, Texas, with delivery required within 20 days of award. All items must be marked in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129, and copies of this standard are available through DLA Troop Support. The solicitation, issued under contract number SPE2DH-26-T-5864, includes tailored quality requirements for both manufacturers and non-manufacturers and mandates removal of government identification from non-accepted supplies. The procurement is federal, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact and a response deadline of August 17, 2026.

General Info

Procure 6 boxes of blue no. 30, 0.04 taper gutta-percha points, NSN 6520-01-701-6839, delivered to Fort Hood in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

BLDG 36065, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5864.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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POINT,ENDODONTIC
POINT,ENDODONTIC
GUTTA-PERCHA,DENTAL,HAND ROLLED,0.04 TAPER,COLOR-CODED BLUE NO.30
..
UNIT OF ISSUE BOX CONTAINS 100EA
..
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.
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/
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
SPE2DH-26-T-5864
SECTION B
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-701-6839 Quantity: 6 BX Purchase Request: 7017771929QTY: 6 Delivery: 20 days ADO

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HYGIENE KIT, PATIENT
Solicitation # SPE2DH-26-T-5880
The contract is for the procurement of 2 boxes of 12 Hygiene Kits, Patient, each box containing 12 complete units. Each unit must be sealed in a commercially appropriate container designed to protect its contents from damage or breakage, and all boxes must be packed in exterior shipping containers suitable for safe transport via common carrier at the lowest rate to the specified delivery point in Williamsburg, Virginia. Compliance with Medical Marking Standard No. 1 is mandatory, replacing all references to MIL-STD-129, and suppliers must ensure all markings adhere to this standard. The kits are governed by technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must meet DLA’s procurement standards, and government identification must be removed from non-accepted supplies. The NSN is 6530-01-621-4282, and bidders must clearly specify the source and part number they are offering. Delivery is required within five days of award, under solicitation SPE2DH-26-T-5880, issued by the Department of Defense’s Medical Supply Chain FSH, with inquiries directed to Tina Vu at Tina.Vu@dla.mil.
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NAICS: 423450
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TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-5890
The contract specifies the procurement of 100 glass blood collecting test tubes with vacuum seal, each measuring 16 by 125 mm and holding 15 ml, with rubber caps and no anticoagulant, supplied in a single package unit. These tubes are nonsterile and must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels on each unit must clearly display the NSN, manufacturer and CAGE code, date of manufacture or expiration, and the contract or lot number. Bidders are required to provide the source and part number being offered in their proposals. Packaging must comply with commercial standards as defined in the procurement document, ensuring each unit is sealed in a container that prevents damage or breakage, and all units must be packed in suitable commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery in Williamsburg, VA. All items must adhere to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. The NSN is 6640-00-145-1143, the solicitation number is SPE2DH-26-T-5890, and the response deadline is August 17, 2026, with delivery required within five days after award. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
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NAICS: 339113
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PAD, HEAT TREATMENT
Solicitation # SPE2DH-26-T-5865
The product is a disposable heat treatment pad designed for instant and consistent pain relief through heat therapy, activated by simply squeezing and kneading. It is constructed with food-grade sodium acetate and non-toxic materials free of DEHP and natural rubber latex, ensuring safety for direct skin application. Measuring 6 by 9 inches, each pad is single-use and intended for disposal after one application. The unit of issue is a case of 16 pads, with storage recommended at room temperature. The product is identified by NSN 6530-01-724-0439 and is procured under solicitation SPE2DH-26-T-5865, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after order award. The procurement falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance at Luke Air Force Base, Arizona. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. Removal of government identification from non-accepted supplies is also required. Point of contact for the solicitation is Tina Vu at Tina.Vu@dla.mil or 445-737-1120.
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NAICS: 423450
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WATER SAMPLING TEST RE
Solicitation # SPE2DH-26-T-5877
The contract is for the procurement of water sampling test reagents for dissolved oxygen colorimetric analysis with a testing range of 0 to 40 ppb and a reaction time of 30 seconds, supplied in unit of issue packages containing 30 items per pack, with a total quantity of 40 packs required. The item is identified by NSN 6630-01-068-5210 and is tied to purchase request 7017786150, with delivery required within 20 days after order. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage and breakage, and all shipments must use approved commercial exterior containers suitable for safe delivery by common carrier at the lowest cost to the designated FPO address. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with copies available through DLA Troop Support. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision is determined by the solicitation or award date. This solicitation, identified as SPE2DH-26-T-5877, was posted on August 9, 2026, with responses due by August 17, 2026, under the NAICS code 423450, managed by the Department of Defense’s Medical Supply Chain FSH office, with Tina Vu listed as the point of contact. The requirement also includes compliance with covered defense information provisions and DLA packaging standards, with bidders required to clearly specify the source and part number being offered.
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