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PORCELAIN REPAIR KI

Active
SPE2DH-26-T-5580Federal

Contract Overview

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

AI Contract Overview

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The porcelain repair kit contains a complete set of dental restoration materials including six 1.2 mL syringes of specialized agents—Permaflo Dentin Opacifier, EtchArrest, OpalDam, Peak Universal Bond, Porcelain Etch, and Ultradent Silane—along with eighty applicator tips in four varieties: twenty black mini brush tips, twenty black micro tips, twenty micro 20 GA tips, and twenty inspiral brush tips. All components are packaged as a single unit designated as a kit and must meet stringent medical marking standards per MMS No. 1, replacing MIL-STD-129. The kit must have a shelf life of eighteen months, with no more than three months elapsed between manufacture and government delivery, and all packaging must include clear markings for date of manufacture, expiration or retest date, and contract or lot number in accordance with the latest MMS1B revision. Packaging must ensure protection from damage during shipping and comply with commercial standards for both domestic and export transport at the lowest acceptable rate. The supply is governed by contract SPE2DH-26-T-5580, has a NSN of 6520-01-577-8543, and is subject to medical acquisition rules including technical requirements from the DLA Master List. Bidder submissions must specify the source and part number, and delivery must occur within five days of order award to Suffolk, Virginia.

General Info

Porcelain repair kit with six syringes, eighty applicators,十八-month shelf life, MMS1B-compliant labeling, delivery to Suffolk, Virginia within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

DOORWAY 71, SUFFOLK, VA, 23435-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5580.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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PORCELAIN REPAIR KI
PORCELAIN REPAIR KIT
PORCELAIN REPAIR KIT; INCLUDES:
1 PERMAFLO DENTIN OPAQUER SYRINGE (1.2 ML)<(>,<)>
1 ETCHARREST SYRINGE (1.2 ML)<(>,<)>
1 OPALDAM SYRINGE (1.2 ML)<(>,<)>
1 PEAK UNIVERSAL BOND SYRINGE (1.2 ML)<(>,<)>
1 PORCELAIN ETCH SYRINGE (1.2 ML)<(>,<)>
1 ULTRADENT SILANE SYRINGE (1.2 ML)<(>,<)>
20 BLACK MINI BRUSH TIPS<(>,<)>
20 BLACK MICRO TIPS<(>,<)>
20 MICRO 20 GA TIPS<(>,<)>
20 INSPIRAL BRUSH TIPS.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: KIT (KT) ..
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
..
SPE2DH-26-T-5580
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
..
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN 3 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 MMS1B.
. 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: 6520-01-577-8543 Quantity: 1 KT Purchase Request: 7017636424QTY: 1 Delivery: 5 days ADO

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GOWN, HOSPITAL PATIENTThe contract specifies the procurement of 10 hospital patient gowns in size large, designed as unisex garments made from cotton/polyester fabric with an overlap back and back ties, featuring butterfly sleeves and engineered for intravenous use. Each gown is sold as a single unit, and bidders must clearly indicate the source and part number being supplied to ensure compliance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Government identification must be removed from any supplies that are not accepted. The item is identified by NSN 6532-01-434-3880 under purchase request 7017631850, with a delivery requirement of 20 days after order. The solicitation number is SPE2DH-26-T-5559, posted on July 28, 2026, with responses due by August 4, 2026. The contracting activity is managed by the Department of Defense under the Medical Supply Chain FSH, with performance occurring at Fort Bliss, Texas, and primary point of contact being Tina Vu via email and phone provided.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 333998
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TEST TUBE, BLOOD COLLECThe contract specifies the procurement of 2 packages of glass blood collecting test tubes, each package containing 100 units, for use exclusively with the QBC STAR centrifugal hematology analyzer. Each unit must have a shelf life of nine months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. Labels on the product must include the NSN 6640-01-587-9896, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract number with lot number. The items are not regulated by the FDA. Packaging must comply with Commercial packaging standards and Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring each unit is sealed in a container that prevents damage and breakage, and all shipping containers must be suitable for safe delivery via common carrier at the lowest cost to the specified delivery point in Norfolk, Virginia. Bidders must clearly state the source and part number being supplied. The solicitation incorporates technical and quality requirements from the DLA Master List, and applicable provisions include packaging, removal of government identification from non-accepted supplies, and potential coverage under defense information regulations. Delivery is required within 20 days of award under solicitation SPE2DH-26-T-5377, with responses due by July 28, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 339113
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CYLINDER, UNGRADUATED, LThe contract specifies the procurement of three ungraduated laboratory cylinders, each with a capacity of 600 milliliters, constructed from borosilicate glass, featuring an outer diameter of 51 millimeters and an internal height of 360 millimeters. The item is identified by NSN 6640-01-459-4425 and is to be delivered within 20 days of award under purchase request 7017665906. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DH-26-T-5598, issued on July 28, 2026, with responses due by August 4, 2026. The contracting activity falls under the Department of Defense’s Medical Supply Chain FSH, with performance to be delivered to FPO, ZIP 96632. Tina Vu of DLA serves as the primary point of contact, reachable via email and phone listed in the documentation. The NAICS code 339113 confirms the classification for laboratory glassware manufacturing.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339114
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AMALGAM ALLOY, CAPSULE,ZENITH PREMIUM DISPERSED PHASE AMALGAM ALLOY, CAPSULE, DENTAL is a high-strength, condensable dental alloy designed for long-lasting restorations with superior handling characteristics, available in regular and fast-setting formulations, supplied in units of 50 capsules per batch. The item is identified by NSN 6520-01-730-6230 and is procured under solicitation SPE2DH-26-T-5583 with a required delivery within five days of award. It carries a non-extendable shelf life of 120 months, in compliance with RS030 requirements, and is subject to DLA’s packaging and hazardous material standards as outlined in RD003, RP001, and RQ034. A current Material Safety Data Sheet (MSDS) must accompany each shipment and be electronically submitted via DLA.MSDS@DLA.MIL with the required cover sheet P-75 containing logistics data. Packaging must conform to 49 CFR and ICAO regulations for hazardous materials. The item is categorized under NAICS 339114 and is procured by the Department of Defense’s Medical Supply Chain FSH through the DLA, with Tina Vu as the primary point of contact. Removal of government identification from non-accepted supplies is required per RQ011, and the technical and quality specifications referenced are governed by the DLA Master List effective on the solicitation or award date.
Dental Equipment and Supplies Manufacturing

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NAICS: 339114
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BUR, DENTAL SURGERYThe contract is for the procurement of diamond burs used in dental surgery, specifically the BrioPrep Coarse Modified Flat-End Taper model identified by part number BRIO6845KR.31.025, supplied in sterile packages of 25 units per package. The item is identified by NSN 6520-01-717-0597 and requires delivery within five days of order placement. The burs feature a 19mm standard shank and a head size of 0.25mm, meeting technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA procurement standards, and suppliers must ensure removal of government identification from non-accepted items. The solicitation is issued under contract number SPE2DH-26-T-5591 with a response deadline of August 4, 2026, and the place of performance is listed as Suffolk, VA, 23435-5000. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, and inquiries should be directed to Tina Vu at the provided contact information. Bidders must clearly specify the source and part number being offered and acknowledge that covered defense information may apply to this procurement.
Dental Equipment and Supplies Manufacturing

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NAICS: 339113
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INDICATOR, STERILIZAThe product is a steam biological indicator designed for rapid and reliable monitoring of sterilization processes at 270°F and 275°F using gravity-displacement steam sterilizers. It features a self-contained design with a super rapid readout capability of just 50 seconds when used with the 3M Attest Auto-Reader 490, making it suitable for both qualification testing and routine monitoring. Storage should be maintained under normal room conditions between 49°F and 86°F, and it must not be stored near sterilants or other chemicals to ensure integrity. Each unit of issue is a box containing fifty indicators. The item is identified by NSN 6530-01-654-3553, with a purchase request for three boxes and a delivery requirement within five days of award. The solicitation is issued under contract number SPE2DH-26-T-5574, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through the DLA. Bidders must specify the source and part number supplied, and the acquisition is subject to applicable technical, quality, and packaging requirements as defined in the DLA Master List of Technical and Quality Requirements. The contract includes provisions for removal of government identification from non-accepted supplies and applies covered defense information protocols. The place of performance is in Suffolk, Virginia, with Tina Vu listed as the primary point of contact.
Surgical Appliance and Supplies Manufacturing

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NAICS: 423450
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SHEET, LIFT-DRAWThe contract is for the procurement of disposable lift-draw sheets, specifically white synthetic spunlace material measuring 80 inches by 40 inches, designed for safe patient transfer from hospital beds to gurneys or stretchers. These sheets must be highly absorbent yet not waterproof and capable of supporting up to 1300 pounds, with a unit of issue consisting of 50 sheets per package. Three packages are required under purchase request 7017631831, and delivery must be completed within 20 days after award. The NSN and part number are 6530-01-503-8750, and bidders must clearly state the source and part number being offered. The solicitation, identified as SPE2DH-26-T-5551, was posted on July 28, 2026, with responses due by August 4, 2026, and is governed by DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The place of performance is Fort Bliss, Texas, 79918-2527, with point of contact Tina Vu at DLA. The contract falls under NAICS code 423450 and is issued by the Department of Defense’s Medical Supply Chain FSH.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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