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SLEEVE, CURING LI T

Awarded
SPE2DH-26-T-4110Federal

Contract Overview

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

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The contract solicitation SPE2DH-26-T-4110 seeks the procurement of disposable dental curing light barrier sleeves designed to fit directly over the Valo Grand curing light, providing single-use, disposable protection against germ and bacteria buildup. Each package contains 100 sleeves, delivered under the unit of issue PACKAGE/100EACH, with a total requirement of two packages destined for delivery at Joint Base Elmendorf-Richardson, AK, under FOB Destination terms and a five-day After Date of Order (ADO) delivery window. Compliance with stringent technical and quality standards is mandated through the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011, which govern manufacturing specifications, packaging protocols, and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, while marking and labeling for medical items must follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for this acquisition. Hazard communication requirements under 29 CFR 1910.1200 apply, and all hazardous materials must be properly labeled unless exempted by specific federal statutes. The contract mandates electronic submission through DIBBS by June 3, 2026, with invoicing exclusively via WAWF and payment processing managed through DoDAACs as specified in the resulting award. The solicitation incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing labor, cybersecurity, trade compliance, and contracting procedures. Key clauses include mandatory compliance with NIST SP 800-171 for safeguarding covered defense information, prohibitions on acquiring telecommunications equipment from sanctioned Chinese entities, restrictions on the use of hexavalent chromium, and requirements for employment eligibility verification and combating human trafficking. The use of Alternate I and Alternate II versions of the Authorization and Consent clause indicates potential intellectual property implications, while clauses like 52.246-2 and 252.246-7003 require government inspection at destination and notification of potential safety issues. Offerors must provide their Unique Entity Identifier and CAGE Code, represent their size status and socioeconomic certifications if applicable, and disclose any involvement with covered defense telecommunications equipment. Although pricing details are not

General Info

Procurement of 200 disposable VALO GRAND dental curing light barrier sleeves, delivered in five days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39.48

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ULTRADENT PRODUCTS INCView Profile

Award Issued Date

Documents

(2)

SPE2DH26V3031.pdf

PDF

RFQ SPE2DH-26-T-4110 Medical Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V3031 posted on DIBBS. Awardee: ULTRADENT PRODUCTS INC (CAGE 4W471) Total Contract Price: $39.48 Award Date: 09-08-2026 Solicitation: SPE2DH-26-T-4110 Line items: - SLEEVE, CURING LI T (NSN/Part 6520017300057, PR 7016931572)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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