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RUBBER DAM

Awarded
SPE2DH-26-T-5161Federal

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The Defense Logistics Agency awarded a contract to MR UNLIMITED, LLC (CAGE 3W8H0) for the procurement of two units of a rubber dam identified by NSN 6520017177806, with a total contract value of $80.24. The award was issued under solicitation SPE2DH-26-T-5161, a simplified acquisition Request for Quotations processed through the DIBBS system, with a delivery requirement of 20 days after date of award and an original delivery date of July 15, 2026. FOB destination terms apply, and performance is required at Hampton, VA, 23665-2040. The item is a Type I (Code Q) product with a 36-month non-extendable shelf life, manufactured by Patterson Dental Supply, Inc. under part number H09929, and must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with unit and shipping containers designed to protect against damage and suitable for commercial or export transport. Inspection and acceptance occur at the destination, and delivery must conform to technical and quality requirements referenced by 'R' or 'I' numbers from the DLA Technical and Quality Master List. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory provisions on employment equity, combating human trafficking, employment eligibility verification, hazardous materials handling, sustainable product sourcing, cybersecurity compliance via NIST SP 800-171 assessments, export control, electronic payment submissions through WAWF, and prohibitions on hexavalent chromium and mandatory arbitration agreements. Deviations 2026-00038 and 2026-O0025 apply to several clauses, particularly around SAM maintenance, equal opportunity, trafficking, and NIST assessment requirements. The contractor must be registered in SAM, comply with the Buy American Act and Berry Amendment, disclose any use of non-domestic materials, and adhere to DPAS priority ratings as indicated on SF18. Invoicing requires submission via WAWF with combo documents permitted unless exceptions apply, and contract performance is subject to government delay of work provisions. The award did not result from a small business set-aside, though socioeconomic

General Info

Procure one package of 15 teal green non-latex rubber dam sheets, 6x6 inches, delivered to Hampton, VA, within 20 days.

Contract Value

$80.24

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstdelivery-order
High
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2507 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $80.24 Award Date: 07-20-2026 Solicitation: SPE2DH-26-T-5161 Line items: - RUBBER DAM (NSN/Part 6520017177806, PR 7017466989) - RUBBER DAM (NSN/Part 6520017177806, PR 7017478289)

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Same NAICS industry code

NAICS: 339114
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BUR, DENTAL, EXCAVATING
Solicitation # SPE2DS-27-T-1446
Solicitation SPE2DS-27-T-1446 is issued by the Defense Logistics Agency (DLA) for the procurement of dental excavating burs featuring tungsten carbide heads, size 559, 10S. The items are to be supplied in packages of 10 units under NAICS code 339114. Delivery is specified as FOB Destination with a required delivery timeframe of 20 days after receipt of order. The government will perform inspection and acceptance at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Medical items must comply with Medical Marking Standard No. 1. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies, per NAVSEA 5100-003D. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is managed by Olusola Emmanuel of the Medical Supply Chain MD Surg FSF. Offerors must maintain active registrations in the System for Award Management (SAM) and submit quotes via the DIBBS portal. Cybersecurity compliance is required under DFARS 252.204-7012 regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

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