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POINT, ENDODONTIC

Active
SPE2DH-26-T-5942Federal

Contract Overview

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

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This solicitation from the Department of Defense Medical Supply Chain issued by the Defense Logistics Agency is for the procurement of one box of endodontic gutta percha points. The required supplies must be color coded, 30mm in length, and consist of assorted sizes ranging from 45 to 80, with each box containing 120 units. The item is identified by NSN 6520-01-643-3521 and is associated with purchase request 7017429473. The contract mandates a delivery timeframe of five days after the order is placed and requires the bidder to specify the source and part number being supplied. Compliance with DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list is mandatory. The place of performance is located at JBER, zip code 99506-4400.

General Info

DLA procurement for one box of assorted endodontic gutta percha points for JBER.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

5250 GIBSON AVE BLDG 5250, JBER, AK, 99506-4400, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5942.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressUSA

Full Description

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POINT,ENDODONTIC
POINT, ENDODONTIC
POINT ENDODONTIC GUTTA PERCHA 120S GUTTA PERCHA POINT;
COLOR CODED; ASSORTED SIZE 45-80, 30MM L; BOX OF 120
UNIT OF ISSUE: BOX/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: 6520-01-643-3521 Quantity: 1 BX Purchase Request: 7017429473QTY: 1 Delivery: 5 days ADO

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The contract is for the procurement of Point Endodontic Gutta Percha Points, NSN 6520-01-643-3521, in quantities of one box containing 120 units, each 30mm in length and color-coded in sizes 45 to 80. Delivery is required within 20 calendar days after the date of issue, with FOB Destination terms applying to two specified locations: APO AE 09094-3219 for parcel post shipments and Ramstein, Germany for freight deliveries. The solicitation, issued under SPE2DH-26-T-5825, is open for responses through the DLA Internet Bid Board System, with a deadline of August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011, which mandate compliance with DLA packaging standards, removal of government identification from non-accepted items, and adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling, superseding MIL-STD-129 for medical items. All packaging must protect against damage and environmental degradation, with preservation methods and materials to be determined by the contractor. Hazardous materials, if any, require compliance with OSHA’s Hazard Communication Standard, including submission of Safety Data Sheets and proper labeling prior to award. Cybersecurity obligations under 252.204-7012 require implementation of NIST SP 800-171 controls to safeguard covered defense information, with mandatory reporting of cyber incidents. The use of prohibited telecommunications equipment from covered foreign vendors is strictly forbidden under 252.204-7018. Invoicing must be processed exclusively through Wide Area WorkFlow, and contractors must maintain active SAM registration with valid UEI and CAGE codes. Compliance with whistleblower rights, trafficking in persons prohibitions, employment eligibility verification, and sustainable product requirements are mandatory. Contract type remains unspecified pending award, and pricing data is not provided in the solicitation, leaving unit and total contract values undetermined. All items are subject to government inspection and acceptance at the destination, with quality adherence enforced through referenced standards and clauses.
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