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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RUBBER DAM

Closed
SPE2DH-26-T-5592Federal

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NAICS: 339114
New
Federal
6515--629-27-1-6789-0002 DENTAL UNIT AIR COMPRESSOR REPLACEMENT
Solicitation # 36C25626Q1240
The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to replace four damaged dental air compressor systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. This project, located in Outpatient Building 3, requires the contractor to furnish and install combo units suitable for 7 to 10 users, including a new annunciator panel integrated with the existing Siemens BAS and compatibility with Johnson's Controls. The scope of work encompasses the removal of old units, installation of new equipment, and comprehensive testing with existing critical medical gas components in accordance with NFPA 99 standards. The period of performance is scheduled for 30 days, from October 1, 2026, through October 31, 2026. This solicitation is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339114. Eligible offerors must be certified in the SBA database and registered in the System for Award Management (SAM) at the time of offer and award. Technical requirements include adherence to OSHA compliance, ANSI/ADA 108, EPA 40 CFR 441, and ISO 11143 standards. The contractor must provide an onsite lead with full operational authority and ensure all personnel possess the necessary security clearances and non-PIV badges for facility access. Electronic quotes are due to the contracting officer by September 17, 2026, at 10:00 a.m. CST, with the government intending to award the contract without further discussions.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract solicitation SPE2DH-26-T-5592 seeks the procurement of 1 package of Rubber Dam, 6 inch non-latex Super Dam, measuring 6 x 6 inches (152 x 152 mm), regular medium, teal green, containing 15 sheets per unit, identified by NSN 6520-01-717-7806, with delivery required at a destination in Ramstein, Germany, within 20 days after order placement. All items must be packaged and marked in strict compliance with DLA-specific standards including MIL-STD-2073-1E for packaging and preservation, and Medical Marking Standard No. 1 (MMS No. 1) for labeling, which replaces MIL-STD-129 for medical items; packaging must also conform to RP001 for palletization and IP025 if hazardous materials are involved. The contractor is responsible for all transportation costs and risks until delivery at the destination, as specified under FOB Destination terms. The contract incorporates numerous FAR and DFARS clauses governing contract administration, safety, cybersecurity, labor practices, export controls, and environmental compliance, including mandatory safeguards for covered defense information under 252.204-7012 and 52.240-93, prohibitions on hexavalent chromium and toxic materials, restrictions on procurement from Communist Chinese military companies, and requirements for whistleblower disclosures and employment eligibility verification. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and all deliveries must be inspected and accepted at the destination by government personnel. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by the deadline of August 4, 2026, with no specified pricing provided in the solicitation, though historical pricing data for the item exists. Compliance with all packaging, marking, documentation, and cybersecurity requirements is essential for acceptance, and failures to meet these standards may result in rejection without recourse.

General Info

Procure 15-sheet teal non-latex rubber dams, NSN 6520-01-717-7806, delivered in 20 days, DLA procurement, APO 09094-3219.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5592 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
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Office AddressUSA

Full Description

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RUBBER DAM
RUBBER DAM
RUBBER DAM 6IN NON-LATEX SUPER DAM; 6 X 6 INCHES (152 X 152 MM),
REGULAR MEDIUM; TEAL GREEN COLOR, 15 SHEETS.
UNIT OF ISSUE: PACKAGE/15EACH
..
..
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
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-717-7806 Quantity: 1 PG Purchase Request: 7017651771QTY: 1 Delivery: 20 days ADO

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