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RESIN, ACRYLIC, DENTAL

Active
SPE2DH-26-T-6749Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6749 Request for Quotations

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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RESIN,ACRYLIC,DENTAL
RESIN,ACRYLIC,DENTAL KIT
JET DENTURE REPAIR, SELF CURING
ACRYLIC RESIN, PINK, 1LB PACKAGE CONTAINS
1 (454 G) POWDER AND 1 (236 ML) LIQUID.
.
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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/
.. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-695-6659 Quantity: 1 KT Purchase Request: 7018294761QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 339114
New
DIBBS
GUTTA PERCHA POINTS, EN
Solicitation # SPE2DH-26-T-6711
Solicitation SPE2DH-26-T-6711 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of ProTaper Ultimate Conform Fit Gutta-Percha Points, size F1. The requirement consists of four boxes, with each box containing 60 points. The items must be delivered to the specified destination in Gulfport, Mississippi, via the fastest traceable means, with a delivery timeline of five days after order. The contract mandates strict quality and shelf-life requirements, specifying a total shelf life of 24 months and requiring that no more than three months elapse between the date of manufacture and the date of delivery to the government. Packaging must utilize suitable sealed unit containers and commercial exterior shipping containers in accordance with MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, and labels must clearly display the contract or lot number and the manufacture, expiration, or retest date. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and the Berry Amendment for domestic sourcing. Offerors must submit their quotes via the DIBBS system by September 21, 2026, and provide all necessary representations and certifications, including compliance with safeguarding covered defense information.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
Federal
6515--629-27-1-6789-0002 DENTAL UNIT AIR COMPRESSOR REPLACEMENT
Solicitation # 36C25626Q1240
The Department of Veterans Affairs is soliciting competitive quotes for the replacement of four dental air compressor systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This requirement is issued as a Request for Quotation for commercial items under FAR Part 12 and Part 13 and is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. The project involves the removal of existing equipment, which is over ten years old and experiencing multiple failures, and the installation of new 5 Hp Duplex Scroll systems with tanks. The performance period is scheduled for 30 days, from October 1, 2026, through October 31, 2026. Qualified offerors must submit electronic quotes to Tiffany Conner by September 17, 2026, at 10:00 a.m. CST. The contractor is required to provide an onsite lead, maintain necessary security clearances, and adhere to NFPA 99 standards for medical gas system certification, as well as OSHA, EPA, ANSI/ADA, and ISO standards. A Quality Control Program must be delivered to the Contracting Officer's Representative within 14 calendar days of the award. Payment will be processed in accordance with the Prompt Payment Act. All inquiries and quotes must be submitted electronically, and a site visit was scheduled for September 8, 2026, at the facility's New Orleans location.
256-NETWORK Contract Office 16 (36C256)

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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