This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCALER, DENTAL

Closed

SPE2DH-26-T-3839Federal

Submission Closed05/19/2026, 05:00:00 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

CUP, DENTAL AMALGAMThe contract involves the procurement of dental amalgam cups, identified by NSN 6520-00-138-9748, with a total quantity of two units requested under purchase request number 7017073963. This solicitation, numbered SPE2DH-26-T-4397, was posted by the Defense Logistics Agency of the Department of Defense on June 8, 2026, with a response deadline set for June 15, 2026. The contract is a federal solicitation without a specified type of set-aside or NAICS code and does not detail the place of performance or a specific point of contact. It is managed through the DLA’s procurement platform, aimed at acquiring necessary dental materials for defense-related needs, reflecting a streamlined federal acquisition process for specialty medical supplies.

Defense Logistics Agency

POSTED

DEADLINE

6520--Brand Name - A-DEC Dental FurnitureThe contract involves the procurement of A-DEC brand dental furniture and is issued by the Department of Veterans Affairs under the solicitation number 36C24426Q0648. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 339114, which covers dental equipment manufacturing. The solicitation was posted on May 29, 2026, with a deadline for submission of responses by June 18, 2026, at 7:00 PM EST. All inquiries regarding this solicitation must be submitted by June 9, 2026, at 3:00 PM EST. The contract is managed by the NETWORK Contract Office 4 (36C244) based in Pittsburgh, Pennsylvania, with performance expected in Coatesville, Pennsylvania. The primary point of contact for this solicitation is Tyler Kraft, with Andrea Aultman-Smith serving as a secondary contact, both reachable via their respective VA email addresses. Interested vendors can access full contract details and submit responses through the official SAM.gov workspace. This contract aims to support dental infrastructure needs within VA facilities by leveraging veteran-owned small business participation.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

GUTTA PERCHA POINTSThe contract pertains to the procurement of gutta percha points, identified by NSN 6520-01-533-3727, with a purchase request quantity of five units. The solicitation, numbered SPE2DH-26-T-4541, was posted on June 14, 2026, and responses are due by June 22, 2026. This is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with no specified set-aside type or NAICS code mentioned. The contract is issued by a federal organization and is intended to support federal government operations, although specific details regarding the place of performance and points of contact are not provided. The solicitation documents and further details are accessible through the provided federal procurement system link. This contract reflects routine procurement activity within the defense supply chain aimed at acquiring specialized dental material.

Defense Logistics Agency

POSTED

DEADLINE

POINT, ENDODONTICThe contract involves the procurement of a single unit of an endodontic point, identified by the National Stock Number 6520-01-673-6253. This solicitation, numbered SPE2DH-26-T-4552, was posted by the Defense Logistics Agency under the Department of Defense on June 14, 2026, with a response deadline set for June 22, 2026. The contract type is a solicitation, indicating that proposals or bids were requested for this medical supply item, though no specific set-aside type or business size designation was provided. The purchase request tied to this procurement is 7017166648, specifying the quantity as one. The procurement is conducted at the federal level, and while specific location details for the place of performance and office address are not listed, the contract is managed by the Defense Logistics Agency within the United States. Interested parties had access to the solicitation details via the designated government contracting portal.

Defense Logistics Agency

POSTED

DEADLINE

BUR, DENTAL, EXCAVATIThe contract solicits the procurement of a single dental bur excavator, identified by the National Stock Number 6520-01-003-2262. This solicitation, numbered SPE2DH-26-T-4535, was issued by the Defense Logistics Agency under the Department of Defense. The posting date was June 14, 2026, with responses due by June 22, 2026. The contract is intended for federal organizations, specifically within the Department of Defense, although specific location details for performance and points of contact are not provided. This procurement does not specify any set-aside provisions or NAICS code, indicating that it may be open to all qualified vendors. The purchase involves a single quantity of the dental bur excavator, a specialized tool used in dental procedures. Additional details and submission procedures are accessible through the Defense Logistics Agency’s procurement portal.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of dental scaler kits, each containing one 15/30 Towner and one McCall curette, with the unit of issue defined as a kit. The solicitation requires adherence to technical and quality standards as detailed in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, ensuring compliance with the latest revisions depending on the acquisition type and solicitation dates. Packaging requirements mandate commercial-grade, sealed containers that protect the instruments from damage and comply with Medical Marking Standard No. 1, promoting safe and efficient transportation to the delivery point. The contract specifies a quantity of two kits with a required delivery timeline of five days after order receipt. The solicitation number is SPE2DH-26-T-3839, issued by the Department of Defense through the Medical Supply Chain FSH, with the place of performance listed as SE Washington, DC, zip code 20376-2301. Bidders are instructed to indicate the source and part number of the items supplied. Points of contact for this procurement include Tina Vu, reachable via email and phone, and the solicitation documents and responses are managed through the DLA online platform.

General Info

Procurement of two dental scaler kits meeting DLA standards, delivered within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing View NAICS

Place of Performance

1333 ISAAC HUL AVE, SE WASHINGTON, DC, 20376-2301, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3839 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

SCALER,DENTAL
SCALER,DENTAL
KIT CONTAINS 1 15/30 TOWNER, 1 MCCALL CURETTE
..
UNIT OF ISSUE IS KIT
..
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
..
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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: 6520-01-701-6776 Quantity: 2 KT Purchase Request: 7016745267QTY: 2 Delivery: 5 days ADO