POINT, ENDODONTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one box of 120 endodontic gutta percha points. The required supplies must be color coded, 30mm in length, and consist of assorted sizes ranging from 45 to 80. The contract specifies NSN 6520-01-643-3521 and requires delivery within 81 days after the order date. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The solicitation was posted on August 11, 2026, with a response deadline of August 17, 2026, and the place of performance is located in APO 96260-5479.
General Info
Agency
NAICS
Place of Performance
UNIT 15479, APO, AP, 96260-5479, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 7017424622QTY: 1 Delivery: 81 days ADO
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