PRESSURE INDICATING KI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a Pressure Indicating Kit for dental use, designated by NSN 6520-01-454-8212 and manufacturer part numbers 2425094 for Henry Schein Inc. and 512-3443 for Patterson Dental Supply Inc. Each unit consists of one kit containing 24 packs with a PIP brush and a 1 oz bottle of PIP remover, sold as a single unit of issue EA. The item is regulated by the FDA and requires pre-award referral to a product specialist via EBS, including full bidder and manufacturer details. All packaging must comply with commercial standards and Medical Marking Standard No. 1, replacing MIL-STD-129, with containers designed to protect contents from damage and ensure safe delivery via common carrier at the lowest cost. The kit must be delivered FOB destination within 20 days, with no tolerance for quantity variance, and accepted upon arrival. Packaging must adhere to MIL-STD-2073-1E, and all markings must follow DLA’s Medical Marking Standard. The solicitation is issued under SPE2DH-26-T-5291, with a response deadline of July 27, 2026, and falls under NAICS 339114. The contracting activity is the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Covered defense information may apply, and compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, using the revision in effect on the solicitation or award date as applicable.
General Info
Agency
NAICS
Place of Performance
USNS MERCY T AH 19, FPO, AP, 96672-4090, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PRESSURE INDICATING KIT, DENTAL,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
C/O 24 6 GM PACK W/PIP BRUSH, 1 1 OZ BOTTLE
OF PIP REMOVER
.
MIZZY INC
U/I = EA (ONE KIT OF 24PACKS W/BRUSH & REMOVER)
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DH-26-T-5291
SECTION B
HENRY SCHEIN, INC. 0NUS8 P/N 2425094
PATTERSON DENTAL SUPPLY, INC. 7LTG0 P/N 512-3443
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017524061 0001 EA 1.000
NSN/MATERIAL:6520014548212
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6520-01-454-8212 Quantity: 1 EA Purchase Request: 7017524061QTY: 1 Delivery: 20 days ADO
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