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

POINT, ENDODONTIC

Closed
SPE2DH-26-T-3670Federal

Contract Overview

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

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6520--Brand Name - A-DEC Dental FurnitureThe contract involves the procurement of A-DEC brand dental furniture and is issued by the Department of Veterans Affairs under the solicitation number 36C24426Q0648. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 339114, which covers dental equipment manufacturing. The solicitation was posted on May 29, 2026, with a deadline for submission of responses by June 18, 2026, at 7:00 PM EST. All inquiries regarding this solicitation must be submitted by June 9, 2026, at 3:00 PM EST. The contract is managed by the NETWORK Contract Office 4 (36C244) based in Pittsburgh, Pennsylvania, with performance expected in Coatesville, Pennsylvania. The primary point of contact for this solicitation is Tyler Kraft, with Andrea Aultman-Smith serving as a secondary contact, both reachable via their respective VA email addresses. Interested vendors can access full contract details and submit responses through the official SAM.gov workspace. This contract aims to support dental infrastructure needs within VA facilities by leveraging veteran-owned small business participation.
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NAICS: 339114
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GUTTA PERCHA POINTSThe contract pertains to the procurement of gutta percha points, identified by NSN 6520-01-533-3727, with a purchase request quantity of five units. The solicitation, numbered SPE2DH-26-T-4541, was posted on June 14, 2026, and responses are due by June 22, 2026. This is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with no specified set-aside type or NAICS code mentioned. The contract is issued by a federal organization and is intended to support federal government operations, although specific details regarding the place of performance and points of contact are not provided. The solicitation documents and further details are accessible through the provided federal procurement system link. This contract reflects routine procurement activity within the defense supply chain aimed at acquiring specialized dental material.
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POINT, ENDODONTICThe contract involves the procurement of a single unit of an endodontic point, identified by the National Stock Number 6520-01-673-6253. This solicitation, numbered SPE2DH-26-T-4552, was posted by the Defense Logistics Agency under the Department of Defense on June 14, 2026, with a response deadline set for June 22, 2026. The contract type is a solicitation, indicating that proposals or bids were requested for this medical supply item, though no specific set-aside type or business size designation was provided. The purchase request tied to this procurement is 7017166648, specifying the quantity as one. The procurement is conducted at the federal level, and while specific location details for the place of performance and office address are not listed, the contract is managed by the Defense Logistics Agency within the United States. Interested parties had access to the solicitation details via the designated government contracting portal.
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BUR, DENTAL, EXCAVATIThe contract solicits the procurement of a single dental bur excavator, identified by the National Stock Number 6520-01-003-2262. This solicitation, numbered SPE2DH-26-T-4535, was issued by the Defense Logistics Agency under the Department of Defense. The posting date was June 14, 2026, with responses due by June 22, 2026. The contract is intended for federal organizations, specifically within the Department of Defense, although specific location details for performance and points of contact are not provided. This procurement does not specify any set-aside provisions or NAICS code, indicating that it may be open to all qualified vendors. The purchase involves a single quantity of the dental bur excavator, a specialized tool used in dental procedures. Additional details and submission procedures are accessible through the Defense Logistics Agency’s procurement portal.
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AI Contract Overview

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The contract involves the procurement of endodontic materials specifically described as 120-count packages of Maxima hand-rolled gutta-percha points, which are fine-medium, color-coded, and cadmium-free, used primarily for endodontic dental care. The item is identified with the National Stock Number (NSN) 6520-01-673-6253 and is to be supplied in quantities of one box per order. Delivery is expected within 20 days after the date of order (ADO). The solicitation was issued by the Department of Defense’s Medical Supply Chain FSH under solicitation number SPE2DH-26-T-3670, with a response deadline of May 12, 2026, and is designated under NAICS code 339114. Key requirements include strict adherence to technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, with applicable provisions for defense information security and government identification removal on non-accepted supplies. Bidders are required to specify the source and part number of the item offered. The place of performance is APO, with contact details provided for Tara Quinty of DLA for any inquiries. This contract ensures the procurement of high-quality, cadmium-free endodontic points in compliance with federal acquisition regulations and defense-specific quality controls.

General Info

Procurement of 120-count cadmium-free Maxima gutta-percha points, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3670.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressUS
Contacts
TARA QUINTY
contact@example.gov
+1 (555) 000-0000

Full Description

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POINT,ENDODONTIC
POINT, ENDODONTIC
POINT, ENDODONTIC, 120'S MAXIMA HAND ROLLED GUTTA-PERCHA POINTS;
FINE-MEDIUM, COLOR CODED, CADMIUM-FREE. USED PRIMARILY FOR
ENDODONTIC DENTAL CARE. 120'S
UNIT OF ISSUE: PACKAGE/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: 6520-01-673-6253 Quantity: 1 BX Purchase Request: 7016544558QTY: 1 Delivery: 20 days ADO