This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, CURING LI T

Closed

SPE2DH-26-T-4002Federal

Submission Closed05/27/2026, 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 covers the procurement of dental curing light barrier sleeves specifically designed for the VALO Grand curing light. These single-use, disposable sleeves serve as a protective barrier to prevent contamination by germs and bacteria during dental procedures. The sleeves are packaged in units of 100 each and identified under the National Stock Number 6520-01-730-0057. The solicitation is issued by the Department of Defense Medical Supply Chain, with a requirement to deliver two packages within 20 days after order. The contract incorporates specific technical and quality requirements as defined by the Defense Logistics Agency’s master list and mandates compliance with packaging and labeling protocols, including removal of government identification from non-accepted items. Bidders must specify the source and part number for their supplied goods. The solicitation was posted on May 20, 2026, with a response deadline of May 27, 2026, and is managed through the federal procurement system with a point of contact provided for further inquiries. The place of performance is based in Pensacola, Florida.

General Info

Procure 100-count VALO Grand dental curing light barrier sleeves, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing View NAICS

Place of Performance

BLDG 2269, PENSACOLA, FL, 32512-0003, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4002 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 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

SLEEVE,CURING LI T
SLEEVE, CURING LIGHT, DENTAL
SLEEVES, BARRIER, CURING LIGHT, DENTAL, VALO GRAND
BARRIER SLEEVES<(>,<)> FITS DIRECTLY OVER LIGHT OF THE VALO GRAND CURING
LIGHT; PROTECTS AGAINST BUILD UP OF GERMS AND BACTERIA; SINGLE
USE/DISPOSABLE 100'S
UNIT OF ISSUE: PACKAGE/100EACH
..
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: 6520-01-730-0057 Quantity: 2 PG Purchase Request: 7016858006QTY: 2 Delivery: 20 days ADO