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SENSOR, GARAGE, DENTA

Active
SPE2DH-26-T-6259Federal

Contract Overview

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

AI Contract Overview

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This solicitation by the Department of Defense Medical Supply Chain FSH is for the procurement of 10 dental x-ray system sensors, identified by NSN 6525-01-527-1171 and intended for use with system NSN 6525-01-505-7780. Bidders are required to specify the source and part number being supplied. Delivery is required within 20 days after the order is received, with the place of performance located in New Castle. All items must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. The contract falls under NAICS code 339920 and is managed by the primary point of contact, Tina Vu. Response submissions must be completed by September 1, 2026.

General Info

DoD procurement of 10 dental x-ray sensors for delivery to New Castle.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

410 MILLER AVE, NEW CASTLE, PA, 16101-1541, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6259.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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SENSOR,GARAGE,DENTA
SENSOR, GARAGE, DENTAL X-RAY SYSTEM
.
UNIT OF ISSUE IS ONE SENSOR (EACH)
.
FOR USE WITH NSN 6525-01-505-7780 SYSTEM
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6525-01-527-1171 Quantity: 10 EA Purchase Request: 7018015273QTY: 10 Delivery: 20 days ADO

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