This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCANNER, ACQUISITION, TH

Closed

SPE2DH-26-T-6959Federal

Submission Closed09/28/2026, 01:00:00 PM EDT

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

International

Ливарня індукційна центробіжна

Solicitation # UA-2026-11-09-016196-a

The Poltava Regional Center of Dentistry, a municipal enterprise under the Poltava Regional Council, has issued a solicitation for the procurement of an induction centrifugal casting machine. The procurement process is managed by the Government of Ukraine, with the performance of the contract and delivery of the equipment taking place in Poltava. Interested parties must submit their responses by November 24, 2026. Financial terms specify that the expected value listed in the open tender announcement excludes VAT, while the total value including VAT is detailed in the corresponding annual procurement plan. VAT will be incorporated into the final contract amount only if the selected supplier is a registered VAT payer and the specific supply operation is subject to value added tax. Primary coordination for this solicitation is handled by Myroslava Yasynska.

Комунальне підприємство "Полтавський обласний центр стоматології - стоматологічна клінічна поліклініка" Полтавської обласної ради

POSTED

DEADLINE

Стоматологічні матеріали

Solicitation # UA-2026-11-09-016049-a

This solicitation, issued by the Poltava Regional Center of Dentistry, seeks the procurement of specialized dental alloys and materials used for the fabrication of individual dental products. The procurement covers items categorized under codes NK 031:2024 Q010601 and Q010699. The contract is managed by the Poltava Regional Council and will be performed in Poltava, Ukraine. The expected cost listed in the open tender announcement excludes VAT, while the total cost including VAT is specified in the corresponding annual procurement plan. VAT will be included in the final contract amount only if the supplier is a registered VAT payer and the specific supply operation is subject to taxation. Interested parties must submit their responses by November 24, 2026.

POSTED

DEADLINE

Supply of Isolite Dental Suction MouthpiecesThis subcontract involves the supply of Isolite dental suction mouthpieces to prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement is for five packages, each containing ten single-use, small, transparent plastic mouthpieces. All products must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as FDA registration and labeling standards. Performance will take place in Pensacola, Florida, with shipping conducted in accordance with MIL-STD-129 and ASTM D3951 standards. The opportunity is categorized under NAICS code 339114 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Carbide Excavating Dental BursThis subcontract through the Department of Defense Medical Supply Chain FSH involves the provision of sterile carbide excavating dental burs for prime contractors. The specific requirement is for Shape No. 170L crosscut, tapered fissure flat end burs featuring friction grip shanks. The order consists of 10 packages, with each unit packaged in sets of 25 in accordance with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All supplies are to be delivered to Comfort MTF, with the place of performance located at FPO 09566-4008. This procurement falls under NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Low Torque Indicating Ratchet Wrench (Dental Implant)This subcontract involves the manufacture or procurement of a low torque indicating ratchet wrench designed for restorative dental implant applications. The tool must be constructed from corrosion-resistant stainless steel, measure torque between 0 and 35 N.cm, and be fully autoclavable. All deliverables must adhere to NSN 6520-01-738-5984 and MIL-STD-2073-1E packaging standards. The contract is issued by the Department of Defense Medical Supply Chain for prime contractors. It requires the delivery of one completed unit FOB Destination to Fort Knox, Kentucky. The opportunity is categorized under NAICS code 339114, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DH-27-T-0473

Solicitation SPE2DH-27-T-0473, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside for the procurement of 10 packages of sterile carbide excavating dental burs. The required items must be Shape No. 170L, crosscut, tapered fissure flat end with a friction grip shank, with each package containing 25 units. The contract specifies a delivery timeline of 20 days after the award, with the place of performance located at TAH20 Comfort MTF 250 Bed, and terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. All supplies must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SILVER DIAMINE FLUORID

Solicitation # SPE2DH-27-T-0466

This contract is for the procurement of one Silver Diamine Fluoride Solution Kit by the DLA Troop Support Medical Supply Chain FSH. The kit must contain a 38% blue-tinted silver diamine fluoride solution in a 5ml bottle and 20 applicators, and must be FDA cleared for dental usage. The product is designated as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order on an FOB Destination basis, with the place of performance located at Cannon AFB. The contractor must adhere to strict hazardous materials guidelines, including the provision of a current Material Safety Data Sheet (MSDS) for each shipment and compliance with 49 CFR and ICAO technical instructions. Packaging must follow MIL-STD-2073-1E and Medical Marking Standard No. 1, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0472

Solicitation SPE2DH-27-T-0472 is a request for quotation issued by the DLA Troop Support Medical Supply Chain FSH for one low torque indicating ratchet wrench (NSN 6520-01-738-5984). Designed for restorative dental implant applications, the tool must be constructed from corrosion-resistant stainless steel, be autoclavable, and measure torque from 0 to 35 N.cm for the precise tightening of abutments and prosthetic components. The item is to be delivered to Fort Knox, Kentucky, with a required delivery timeline of 20 days after order. The contract is governed by a fixed-price structure with destination inspection and acceptance. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and equal opportunity for workers with disabilities. Bidders are required to specify the source and part number being supplied and must ensure that no additive manufacturing processes are used unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-27-T-0467

Solicitation SPE2DH-27-T-0467, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of five packages of Isolite dental suction mouthpieces. These specific items are small, transparent plastic, single-use mouthpieces, with each package containing ten units. The contract requires delivery to the Naval Hospital Pensacola in Florida within 20 days after order, with both inspection and acceptance occurring at the destination. The procurement is governed by various federal regulations, including FDA registration and labeling requirements, and must adhere to DLA technical and quality standards. Packaging must follow ASTM D3951 for non-hazardous materials or specific technical requirements for hazardous items, with all shipments marked according to MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 339114 and incorporates several FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Radiographic Film Exposure Holder SetsThis subcontract through the Department of Defense Medical Supply Chain involves the supply of dental radiographic film exposure holder sets for prime contractors. The scope of work requires the manufacture or sourcing of RVG sensor paddle holders specifically compatible with sensor models 5200, 6100, and 6200. Performance will take place in Twentynine Palms, California, under NAICS code 339114. The contractor must ensure strict adherence to Medical Marking Standard No. 1 for all commercial packaging and marking. Additionally, the agreement mandates full compliance with the Buy American Act and strictly prohibits the use of unauthorized additive manufacturing in the production of the holder sets.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Kit Assembly and PackagingThis subcontract for Medical Kit Assembly and Packaging involves the assembly of I-PAK 3-IN-1 intra-oral exam packs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the gathering of individual components, including mirrors, probes, and explorers, which must be packaged into single sterile or organized units using medical-grade equipment. All deliverables must strictly adhere to DLA packaging and labeling standards. The project is managed under NAICS code 339114 and is performed in Washington. Interested parties should note the response deadline of November 16, 2026, for this specific medical supply chain requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Disposable Probe and Explorer SupplyThis subcontract opportunity involves the fabrication and supply of disposable double-ended probes and explorers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required tools must be manufactured from high-grade medical stainless steel, with probes specifically designed in a universal style that is tapered with a round tip and marked at 3, 6, and 9 millimeters. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339114. The place of performance is located in Washington, and interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DH-26-T-6959 is a total small business set-aside request for quotations issued by the Department of Defense Medical Supply Chain for the acquisition of one CEREC PRIMESCAN AC TP STEEL three-dimensional dental scanner. The required equipment must feature a high-resolution heated oral scanner with a removable reflective sleeve, integrated image processing, and both hand and foot controlled enter keys. The system includes a 21.5-inch TFT LED flat-screen monitor and a PC with an Intel processor, 32 GB of RAM, and Windows 10 64-bit operating system, all integrated into a mobile housing with lockable castors. The item is identified by NSN 6520-01-702-4522 and is to be delivered to Annapolis, Maryland, with a required delivery date of September 23, 2026. The procurement is governed by NAICS code 339114 and requires compliance with the Buy American Act and the Berry Amendment. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection will be conducted at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS system by September 28, 2026, and specify the source and part number being supplied. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additional requirements include adherence to DFARS 252.204-7012 for safeguarding covered defense information and compliance with various FAR clauses regarding sustainable products and combating trafficking in persons.

General Info

DoD small business set-aside for one CEREC PRIMESCAN dental scanner delivered to Maryland.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

695 KINKAID ROAD, ANNAPOLIS, MD, 21402-5050, USA

Set-Aside

SBA

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

SCANNER,ACQUISITION,THREE-DIMENSIONAL,DE
SCANNER, ACQUISITION, THREE-DIMENSIONAL, DENTAL
CEREC PRIMESCAN AC TP STEEL WITH TOUCHPAD; FEATURES
HIGH-RESOLUTION, HEATED ORAL SCANNER (3D SCANNER)
WITH REMOVABLE REFLECTIVE SLEEVE; INTEGRATED IMAGE
PROCESSING; HIGH PROCESSING POWER; HAND AND FOOT
CONTROLLED ENTER KEYS; ETHERNET PORT AND WLAN; USB
INTERFACES. MONITOR: 21.5 INCHES TFT LED FLAT-SCREEN
DISPLAY; 1920X1080 PIXELS HD RESOLUTION. PC HARDWARE:
INTEL PROCESSOR; 32 GB RAM; 1X PCIE SSD, 1X SATA HDD;
ETHERNET 10/100/1000MBIT/S; WLAN CARD; SOUND CARD;
GRAPHICS CARD; WIN 10 64 BIT OPERATING SYSTEM. ALL
UNITS ARE INTEGRATED IN A MOBILE HOUSING WITH EASILY
MOVABLE/LOCKABLE CASTORS. 100/240 VAC 50-60 HZ;
NOMINAL CURRENT 5.0 2.1 A; CONTINUOUS OPERATION
MODE; DIMENSIONS (W X H X D IN INCHES): 16.06(21.14)
X 46.85 X 17.44.
UNIT OF ISSUE: EACH
..
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: 6520-01-702-4522 Quantity: 1 EA Purchase Request: 7018424237QTY: 1 Delivery: 20 days ADO