This Government Contract opportunity from Department Of Defense was posted on July 8, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUCHASE OF EQUIPMENT FOR DENTAL LABORATORY

Closed

F1A4A08164A001Federal

Submission Closed07/23/2008, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114

New

DIBBS

Dental Scaler Kit SupplierThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a supplier to provide specialized dental scaler kits for prime contractors supporting DLA Troop Support. The requirement is for two completed kits, each consisting of one 15/30 Tonner and one McCall Curette. All products must be manufactured from medical-grade stainless steel and strictly adhere to NSN 6520-01-701-6776 and the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 339114, with the place of performance located at FPO 09591. Interested parties should note that the solicitation was posted on October 19, 2026, and the deadline for responses is October 26, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0215

Solicitation SPE2DH-27-T-0215 is issued by DLA Troop Support for the procurement of two dental scaler kits under NSN 6520-01-701-6776. Each kit must contain one 15/30 Towner and one McCall curette. The requirement is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Delivery is required within 20 days after receipt of order, with the destination point being the USS Lewis B Puller ESB 3 at FPO AE 09591. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization requirements follow RP001 and MIL-STD-147, specifically using Type IV or V 4-way entry pallets. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific regulations regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0213

Solicitation SPE2DH-27-T-0213 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one unit of sterile, disposable Meriam dressing forceps. These forceps must be angled with serrated tips, measure 6.0 inches in length, and correspond to NSN 6520-01-700-7985. The items are designated as FDA Regulation 872.4565 Class I devices, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point specified as the USS KINGSVILLE LCS 36 in FPO AP 96694. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via the DIBBS portal and specify the source and part number being supplied; any proposed alternates require a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS 339114 and includes various federal clauses regarding telecommunications equipment, cybersecurity, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NOZZLE, DENTAL OPERATIN

Solicitation # SPE2DH-27-T-0206

Solicitation SPE2DH-27-T-0206 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of five autoclavable syringe head assemblies for dental operating units, identified by NSN 6520-01-518-3033 and manufacturer part number A-DEC INC 23-1011-00. The contract requires delivery to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with a delivery timeframe of 20 days after the order is placed. The shipment is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity (DFARS 252.204-7012) is mandatory. Bidders are requested to specify the source and part number being supplied and are encouraged to submit quantity ranges via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, ENDODONTIC, HAND

Solicitation # SPE2DH-27-T-0211

Solicitation SPE2DH-27-T-0211, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is a request for 14 packages of Maxima K-File hand endodontic files. The required items are 25mm size 08, stainless steel, with grey color-coded handles, provided in packs of six. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located at JBSA Ft Sam Houston, Texas. Quotations must be submitted by October 26, 2026. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Each unit must be in a sealed container to prevent damage and shipped in suitable commercial exterior containers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-27-T-0210

Solicitation SPE2DH-27-T-0210 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of Maxizyme Tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement specifies a quantity of five boxes, with each unit of issue consisting of 64 tablets. The delivery lead time is 20 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and marked according to Medical Marking Standard No. 1. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339114 and includes various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and domestic material restrictions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture and Supply of Turnlock Stud AssembliesThis subcontract involves the manufacture and supply of 2,562 turnlock stud assemblies, specifically NSN 5325-00-799-1222, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to DLA Master List specifications, with quality control conducted via zero-based sampling under MIL-STD-1916/ASQ H1331. Additionally, all units must be marked according to MIL-STD-129/MIL-STD-130N and packaged in compliance with ASTM D3951/RP001, with final delivery handled as FOB Origin. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 339114 and will be performed in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Dental Excavating Bur ManufacturerThis subcontract involves the manufacture and supply of finished dental excavating burs for prime contractors supporting Department of Defense medical supply contracts. The provider is responsible for the precision machining of tungsten carbide heads in strict accordance with NSN 6520-01-003-2270 specifications and DLA Master List technical requirements RA001. All deliverables must be provided in packages of 10 and must adhere to Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and NIST SP 800-171 security standards. Managed under the Medical Supply Chain MD Surg FSF agency, the work is to be performed in San Diego, California. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339114.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0201

Solicitation SPE2DH-27-T-0201 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of five dental chisels, specifically the Dr. Black No. 84, identified by NSN 6520005364025. This is a long lead-time, custom-made item regulated by the FDA, with a minimum order requirement of 100 units. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after receipt of order. Delivery is FOB destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with RP001 DLA Packaging Requirements and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement is associated with NAICS code 339114 and may be eligible for automated award or HUBZone price evaluation preferences.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0200

Solicitation SPE2DH-27-T-0200, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of Endodontic Post Kits, specifically the UNICORE Kit of Kits. These glass fiber endodontic post and drill starter kits are used for restorative dental post placement procedures and must include all necessary drills, posts, and accessories. The requirement consists of two line items for one kit each, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with shipping addresses located in Gulfport and Pascagoula, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Bidders must provide source and part number details and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-27-T-0715

Solicitation SPE2DS-27-T-0715 is a fixed-price procurement issued by the Defense Logistics Agency for dental excavating burs featuring tungsten carbide heads, size 4, 10S, under NSN 6520-01-003-2270. The requirement is for one package containing ten units, with a delivery lead time of 20 days after order. Delivery and inspection are set for destination in San Diego, California. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking. Medical items must follow Medical Marking Standard No. 1, and any hazardous materials must comply with 29 CFR 1910.1200 and FED-STD-313. Invoicing must be processed electronically via the Wide Area WorkFlow system. The acquisition falls under NAICS code 339114 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. HUBZone price evaluation preferences may be applied during the award process.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0192

Solicitation SPE2DH-27-T-0192 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental valve kits, specifically NSN 6520-01-738-5634. These kits are valve assemblies used to control fluid flow in dental delivery systems for pencil, soft, and automatic types. The requirement consists of two line items, each for one kit, with a required delivery date of October 16, 2026, and a delivery window of five days after receipt of order. Delivery is FOB Destination, with shipping addresses located in Gulfport and Pascagoula, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements RP001. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 21, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in about 15 hours

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

579th Dental Squadron 238 Brookley Avenue Building 1300, BOLLING AFB, DC, 20737, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 8

special-notice

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2008, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts2 people available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Mary H. LawrenceCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

William F MosesContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Contract Action. The United States Air Force (USAF), 579th Dental Squadron (79th MDG), Air Force District of Washington (AFDW), Contracting Division (AFDW/A7KM) intends to award a Sole Source, Firm Fixed Price (FFP) contract to Nevin Laboratories, Inc., to provide and install dental laboratory equipment. All product hardware enhancements are included at no additional charge: SECTION "A" 9742 42" x 24" 'ERGO Workstation 1 326 ERGO Lathe Hood 1 9200S Front Scoop Asmbly- Workstation 1 708 708 Ergonomic Chair 1 SECTION "B, C, D. E 3620 36" Double Door Cabinet 1 209I4 Air Gun Panel Mount Assembly 2 2412 24" Hanau Support Cab. 1 3012 30" Hanau Support Cab. 1 1803 18" 3 Drawer Cabinet 1 4820 48" x 34 5/8" x 24" 2 door Cabinet 2 48AS 48" Adjustable Shelf 3 417AR R.H. Dr Corner Cabinet 2 2403 24" 3 Drawer Cabinet 1 1810L L. Hand 18" Single Dr Cabinet 1 2401 24" 1 Drwr, Dbl Door Cabinet 1 24AS 24" Adjust. Shelves for Cabinet 1 3001 30" One Drwr, Double Door Cab 1 30AS 30 " Adjust. Shelf for Cabinet 2 3302 30" Two Drwr, Double Dr Cabinet 1 262 6" End Panel 2 4531 30" D SS Top w/Backshelf 34 451ASF Sq. Ft. --3/4" Flat Colorlith 18 5101SS S/S Cooling Sink 14" x 14" x 4" DP 1 581 1/2 Celcon Boiler Drain Valve 1 517 Guarded Overflow for Washouts 1 540BD 1" Brass Drain w/Nut 1 560 Walll Mount Faucet 1 209T212 Air Quick Conn. w/212 Flange 2 206G212 206gas valve with 212 Flange 1 207A212 207air valve with 212 Flange 1 308 Cutout in Counter Top --C. Guard 1 311G Casting Machine Guard w/Bottom 1 311C Circular Cover w/Knob for 311 1 447W 24" Platform for Casting Guard 1 5531 Deck Mtd 8" Ctr Faucet 1 506SS 13 x 18 x 10 Welded Integral Sink 1 518 Beehive Insrt for 520 Strainer 1 520 Flat Sink Strainer 1 523 Copper Plaster Trap 1 20800 Upgraded Cold Water Stop Valve 1 217 5" x 5" Waste Chute in S.S.Top 1 MBS1 Single side, metal backshelf 9 101GF20 Ground Fault Outlet -- 20 amp 10 10120 115v -- 20 Amp Duplex Outlet 5 453GB Welded Elec. Box in Backshelf 13 1448 14in x 48 in Furnace Shelf 1 48WHCGD 48" Wall Cabinet w/PLEXI. Doors 1 48DC 48" Dust Cap 1 STAGING AREA 43042 Table Unit (Up to 42" Long) 3 44742 42" Lower Storage Shelf 3 24SPL 24" Steel Panel Leg 4 48WHCGD 48" Wall Cabinet w/PLEXI. Doors 2 48DC 48" Dust Cap 2 36WHCXU 36" Wall Cab. w/PLEXI. Doors 1 36DC 36" Dust Cap--Wall Hung Cab 16 455COR Corian by sq ft back splash SECTION "G" Porcelain Top Assembly 264 End Panel (specify size/color) 1 1801R 18" Single Drwr, RH Dr Cabinet 1 18AS 18" Adjust. Shelves for Cabinet 1 3020 30" x 24" Double Door Cabinet 1 43042 Table Unit (Up to 42" Long) 2 44742 42" Lower Storage Shelf 2 24SPL 24" Steel Panel Leg 2 629 Deckmounted Swivel Eyewash 1 5531 Deck Mtd 8" Ctr Faucet 1 506CO Cutout in Top For Sink 1 506 14x18x10 Stainless Steell Sink 1 523 Copper Plaster Trap 1 36WHCXU 36" Wall Cab. w/Plexi. Doors 1 36DC 36" Dust Cap--Wall Hung Cab 1 HOLE 1 1/2" DIA HOLE (w/Grommet) 4 455CR Corian by sq ft back splash 9 SECTION "H" 2672T 2 Tier Shelf by Liner Foot 2 SECTION "J, K, L, M, N, O) 9742 42" X 24" ERGO Workstation 12 708 708 Ergonomic Chair 12 43048 Table Unit (Up to 48" Long) 1 43024 Table Unit (Up to 24" Long)261 2 24SPL 24" Steel Panel Leg 2 43054 Table Unit (Up to 54" Long) 1 446H 36" Tubular Leg 4 9301 Pair of Adj. Arm Rests 12 SECTION "P": SINK ASSEMBLY 3620 36" Double Door Cabinet 1 4530 24" Deep SS Top w/Std Splash 3 5531 Deck Mtd 8" Ctr Faucet 1 506SS 14x18x10 Welded Integral Sink 1 520 Flat Sink Strainer 1 525 Mini-trap 1 1436 14in X 36in Furnace Shelf 1 POSITION "Q": OPEN STORAGE CABINET 3284OS 32"X84"X14" Open shelf cab. 2 Delivery and Installation The anticipated delivery date will be 90 days after Date of Award . This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received within 15 days after date of publication of this synopsis. Interested persons may identify their interest and capability to respond to the requirement or submit proposals referencing F1A4A08164A001 to Mary H. Lawrence, Contract Specialist, mary.lawrence.ctr@afnce.af.mil, or fax (202) 767-7814. If documents are sent via email, the contractor will be responsible for validating government receipt by calling the Contract Specialist at (202) 404-2321. Documents submitted shall not be returned. No solicitation document is available and telephone request for information will not be honored