This Solicitation opportunity from Department Of Defense was posted on September 17, 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-6887Federal

Submission Closed09/24/2026, 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

DIBBS

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-27-T-1371

Solicitation SPE2DS-27-T-1371 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of one package of excavating dental burs, specifically tungsten carbide HD size 35 10S, identified by NSN 6520-01-003-2267. The requirement is for a quantity of one package containing ten units each, with a delivery lead time of five days after the order is placed. Delivery is specified as FOB Destination, and the items are regulated by the FDA under Regulation 872.3240 Class I, requiring appropriate registration, listing, labeling, or GMP compliance. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Packaging must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will take place at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-27-T-0391

Solicitation SPE2DH-27-T-0391 is a request for quotations issued by DLA Troop Support, Medical Supply Chain FSH, for the procurement of Maxizyme Tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement is for one box containing 64 tablets under NSN 6520-01-655-3427. The delivery is set for the US Naval Hospital Okinawa in Japan, with a required delivery date of November 5, 2026, and a lead time of 20 days after receipt of order. The point of inspection and acceptance is at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers. Technical and quality requirements are governed by the DLA Master List (RA001), and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation will consider price, with a preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award. Quotations are due by November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MAINTENANCE KIT, DENTAL

Solicitation # SPE2DH-27-T-0385

Solicitation SPE2DH-27-T-0385 is for the procurement of one Isolite O-ring dental maintenance kit (NSN 6520-01-668-2918) for the Department of Defense, managed by DLA Troop Support. Each kit must contain three vacuum hose Viton O-rings, six vacuum lever Viton O-rings, one 0.07 ounce tube of O-ring lubricant, and an instruction card. The items are to be delivered FOB Destination to the USS Emory S Land, with a required delivery lead time of 20 days after receipt of order. Bidders are required to specify the source and part number being supplied and must provide a complete data package if offering alternate parts. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers, with marking strictly adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. 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 federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and the NAICS code for the acquisition is 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental/Denture equipment

Solicitation # IHS1519641

Solicitation IHS1519641 is a Request for Quotation issued by the Indian Health Service Phoenix Area Office for the acquisition of one new CEREC Dental CAD/CAM System for the Fort Yuma Service Unit in Winterhaven, California. This procurement is designated as a 100% Small Business set-aside, specifically targeting Indian Small Business Economic Enterprises and Native American-owned small businesses. To be eligible, offerors must provide certifications of their status as a Native American-owned small business and an authorized distributor letter from the Original Equipment Manufacturer. The government prohibits the use of remanufactured or gray market equipment, requiring new equipment only to ensure OEM warranty and service. The contract will be awarded based on the best benefit to the government at a reasonable price, evaluated in accordance with FAR 13.106. The total contract value will be assessed by combining all line items and options, with a focus on price and technical acceptance of the product. Delivery is required FOB Destination to the Fort Yuma Service Unit. Administrative requirements include electronic invoicing via the Invoice Processing Platform per HHSAR 352.232-71 and compliance with various FAR and HHSAR clauses regarding commercial items, labor standards, and security requirements for access to the Federal IHS Domain. The response deadline is November 6, 2026.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

5A306-265461 Dental Handpieces RFP

Solicitation # WS5957134780

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the provision of high-quality dental handpieces for Indigenous Services Canada. This solicitation, identified by number WS5957134780, is strictly reserved for suppliers who are currently pre-qualified holders of Supply Arrangement E60PV-20DENT. Interested parties not yet qualified may do so by following the requirements outlined in solicitation document E60PV-20DENT/C. All required supporting documentation and bid submissions must be received by November 6, 2026, at 14:00 EST. This specific deadline supersedes any closing times listed on Ariba Discovery or CanadaBuys, and any bids submitted after this time will be declared non-responsive. The place of performance for this contract is located in Dryden, Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

Supplier of Dental Pulp Canal K-FilesThis subcontract opportunity is for the supply of dental pulp canal K-Files to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required items are K-Files Maxima Flexible, size 10 and 25mm, which must feature color-coded handles, integral handle locks, and pre-inserted silicone stops. Performance will take place at JBSA Ft Sam Houston, and all deliverables must adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and specific MPPWN00001 packaging instructions. Eligible providers must ensure full compliance with the Buy American Act and meet DFARS cybersecurity standards. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 339114 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, ABSORBENT, DENTAL

Solicitation # SPE2DH-27-T-0376

Solicitation SPE2DH-27-T-0376, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 12 packages of large-size, plain Dri-Angle absorbent dental pads (NSN 6520-01-530-5445). These pads are used as cotton rolls to cover the parotid and restrict saliva flow during dental procedures, with each package containing 320 individual units. The required delivery timeframe is 20 days after receipt of the order, with a destination delivery point at the USNS Comfort (FPO AE 09566-4008). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires shelf life markings per MMS1B. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Evaluation factors include a price preference for HUBZone concerns, while additive manufacturing is prohibited. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, PULP CANAL, DENTAL

Solicitation # SPE2DH-27-T-0358

Solicitation SPE2DH-27-T-0358 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental pulp canal files. Specifically, the requirement is for one package of six K-Files Maxima Flexible, size 10, 25mm, featuring color-coded handles, integral handle locks to limit penetration, and pre-inserted silicone stops. The items are identified by NSN 6520-01-529-8299 and must be delivered to JBSA Ft Sam Houston, Texas, within 20 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements. Quotes must be submitted via the DIBBS system, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0370

Solicitation SPE2DH-27-T-0370 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental wax carvers. The specific item required is the Carver Ultra Tip Pkt Short Large Teal, identified by NSN 6520-01-532-4878, intended for use in dental laboratories. The requirement consists of two units with a delivery lead time of 20 days after receipt of order, shipping FOB Destination to the USAF Academy in Colorado. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania. The contract is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, DFARS cybersecurity reporting for covered defense information, and restrictions on covered defense telecommunications equipment is mandatory. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-27-T-1270

Solicitation SPE2DS-27-T-1270 is issued by the Defense Logistics Agency Troop Support, Medical Supply Chain, for the procurement of dental excavating burs featuring tungsten carbide heads, size 4, 10S. This requirement is designated as a critical application item under NAICS code 339114. The procurement involves a quantity of 100,197 boxes, with each unit of issue consisting of 10 burs. The delivery is required within five days of award, with an original required delivery date of November 4, 2026, and terms set as FOB Destination. The contract is governed by a comprehensive set of FAR and DFARS clauses, including fixed-price changes, inspection of supplies, and strict cybersecurity requirements such as NIST SP 800-171 and safeguarding of covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific medical marking standards and DLA technical requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must disclose the use of non-domestic materials in compliance with the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

توريد وتركيب أجهزة التصوير والمعالجة والإنتاج الخاصة بطبعات الأسنان الرقمية 79-2026

Solicitation # Doc268742361

King Saud University is seeking sources for the supply, installation, operation, and delivery of advanced digital dentistry equipment. The scope of work includes wireless scanning devices, dry and wet dental milling machines, and 3D printers to be implemented across clinics and laboratories. The primary objective of this initiative is to transition clinical processes and practices into a digital system to enhance overall quality and accelerate the completion of clinical workflows. This procurement opportunity, identified by solicitation number Doc268742361, is open for responses until November 17, 2026. Interested parties can coordinate with the primary point of contact via email or phone to obtain further details regarding the technical requirements for this digital transformation project in Saudi Arabia.

KSU King Saud University

POSTED

DEADLINE

R717360Q Supply and delivery of Dental Cassettes

Solicitation # Doc2461256006

National University Polyclinic is seeking quotations for the supply and delivery of dental cassettes through its contracting agent, ALPS Pte Ltd. The solicitation process opens on November 2, 2026, at 9 pm and closes on November 11, 2026, at 3 pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the appropriate personnel. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. For any clarifications regarding the request, suppliers should communicate directly with buyers via their business email addresses rather than using Ariba Discovery Q&A or Event Messages to ensure a timely response before the submission deadline.

ALPS Pte. Ltd.

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE2DH-26-T-6887, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for fine absorbent endodontic paper points under NSN 6520-00-904-1978. The requirement is for one package containing 200 units, organized as 40 cells of 5 points each. The items must be delivered to the USNS Comfort (FPO AE 09566-4008) within 20 days after the order is placed, with an original required delivery date of September 16, 2026. Bidders are required to specify the source and part number being supplied and must submit their quotes via the DLA Internet Bid Board System. The contract mandates a non-extendable shelf life of 48 months, with a requirement that no more than 7 months elapse from the date of manufacture to the date of delivery to the government. All labeling must comply with the latest MMS1A revision and include the manufacture date, expiration or retest date, and the contract or lot number. Packaging must be commercial and sealed in suitable unit containers to prevent damage. While a 510(k) is not required, the supplier must meet all other FDA marketing requirements, including registration, listing, and Good Manufacturing Practices. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

DLA seeks quotes for 200 endodontic paper points delivered to USNS Comfort by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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
ABSORBENT PAPER POINTS; FINE;
CELL PACKAGE (40 CELLS OF 5).
BOX OF 200.
UNIT OF ISSUE: PACKAGE (200 EA/PG)
1 PG = 200 EA
..
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
..
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
.. SHALL HAVE A SHELF LIFE OF 48 MONTHS. NOT MORE THAN 7 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1A.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER.
..
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-00-904-1978 Quantity: 1 PG Purchase Request: 7018302632QTY: 1 Delivery: 20 days ADO