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PORCELAIN REPAIR KI

Active
SPE2DH-26-T-5265Federal

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 contract calls for the procurement of a single porcelain repair kit designated by NSN 6520-01-577-8543, consisting of six 1.2 mL syringes including Permaflo Dentin Opaquer, EtchArrest, OpalDam, Peak Universal Bond, Porcelain Etch, and Ultradent Silane, along with eighty Brush Tips comprising four different types: Black Mini, Black Micro, Micro 20 Ga, and Inspiral. All components must be sealed in a unit container that protects against damage and packaged in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest rate, with export packaging applied as needed. The kit must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and require labeling with the date of manufacture, expiration or retest date, contract number, and lot number in accordance with MMS1B. The product must have an 18-month shelf life, with no more than three months elapsed between manufacturing and government delivery. Compliance with FDA regulations is implied due to the medical nature of the components, and all hazardous materials must meet Hazard Communication Standard requirements with Safety Data Sheets submitted prior to award. Delivery is required within 20 days of the solicitation date to FPO AP 96672-4090 under FOB Destination terms, with inspection and acceptance performed by the Government at the delivery point. The solicitation number is SPE2DH-26-T-5265, issued on July 16, 2026, with responses due by July 23, 2026, and must be submitted exclusively via the DIBBS portal. The contract incorporates numerous FAR and DFARS clauses related to labor standards, cybersecurity, trafficking in persons, sustainable products, subcontracting, inspection, default, safeguarding information systems, and prohibited procurement of certain telecommunications equipment, alongside specific DFARS clauses mandating compliance with NIST SP 800-171, reporting cyber incidents, and controlling defense information. Offerors must provide their UEI and certify size status and socioeconomic classifications if claiming small business or other designated categories, and must disclose any covered defense telecommunications equipment or services, along with associated CAGE codes and UEIs for joint venture partners. Packaging and labeling must align with DLA’s RP001 requirements and ASTM D3951 for non-hazardous materials, while

General Info

Procure one porcelain repair kit with syringes, brush tips, compliant labeling, 18-month shelf life, delivered in 20 days to FPO AP.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5265 Medical Supply Chain

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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-5265
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: 7017515318QTY: 1 Delivery: 20 days ADO

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