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POINT, ENDODONTIC

Awarded
SPE2DH-26-T-3778Federal

Contract Overview

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The contract requires the supply of endodontic point, gutta-percha No. 90 in pink color, with uniform taper and flexibility, delivered in five vials containing twenty points each, where each vial cap is color-coded to match the ISO colors of corresponding file and reamer handles. The unit of issue is a package, with one package equaling 100 individual points, and all packaging must comply fully with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Each unit must be sealed in a protective container to prevent damage or breakage, and all shipments must be packed in commercial exterior containers suitable for safe transport by common carrier at the lowest cost, with export packaging applied when necessary. The product must be marked according to MMS No. 1, and all packaging and labeling must reflect the unit of issue and quantity per pack. The item is classified as non-hazardous under FED-STD-313 and must be packaged in compliance with ASTM D3951. Preservation and shelf life are governed by RS056, allowing for an 18-month extendable shelf life as a Type 2 item. Bar-coding is implied through MMS No. 1 requirements for traceability. The delivery location is Cheatham Annex, Williamsburg, VA, with FOB destination terms placing responsibility for transit risk on the contractor until arrival. Delivery is required within five days after receipt of an order, and invoicing must be submitted via Wide Area WorkFlow. The contract is under the Defense Logistics Agency, with a solicitation number SPE2DH-26-T-3778, issued on May 10, 2026, and a response deadline of May 18, 2026. Offerors must provide their unique entity identifier and CAGE code and verify their status in SAM, including small business designation if applicable. The contract incorporates FAR and DFARS clauses related to cybersecurity safeguarding, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials disclosure, radioactive material notification, whistleblower rights, and controlled information handling, all applied under Deviation 2026-00038 where specified. The contract type is unspecified and to be inserted by the Contracting Officer, with offerors permitted to propose alternative contract structures. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers.

General Info

Procurement of 100 core Gutta-percha points, 90 Pink, packaged per medical standards, delivered Williamsburg.

Contract Value

$149.39

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-3778 Medical Supply Chain

PDF, High priority: read this first23 pages · rfq
High

SPE2DH-26-V-2159 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2159 posted on DIBBS. Awardee: ACADEMIC ALLSTARS LLC (CAGE 9RQA8) Total Contract Price: $149.39 Award Date: 06-12-2026 Solicitation: SPE2DH-26-T-3778 Line items: - POINT, ENDODONTIC (NSN/Part 6520005833389, PR 7016706341)

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Same NAICS industry code

NAICS: 339114
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FILE, ENDODONTIC, HAND
Solicitation # SPE2DH-27-T-0305
Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIIN FSH

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