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.

Top

SLEEVE, CURING LI T

Closed

SPE2DH-26-T-4002Federal

Submission Closed05/27/2026, 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

DIBBS

Supply of Medical/Dental Equipment (NSN 6520-01-730623-0)This subcontract involves the supply of specialized medical and dental equipment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must match NSN 6520-01-730623-0 and strictly adhere to Regulation 872.3070 Class II and Medical Marking Standard No. 1. To ensure safety and quality, the supplier must maintain GMP compliance and possess FDA 510(k) clearance. Logistical requirements specify that all packaging must comply with MIL-STD-2073-1E and 49 CFR standards. Delivery of the equipment and the corresponding electronic Material Safety Data Sheets is finalized via DD Form 250 certification. The performance location for this contract is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of single-use, disposable dental surgery burs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of No. 2 FG round sterile carbides featuring a 1.0mm head size and a 31-FG standard 19mm shank. The supplier is responsible for sterilization and packaging the units in sets of 25, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of six packages of sterile carbide burs delivered FOB Destination to a performance location in FPO. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of sterile carbide round dental surgery burs to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work includes the manufacture or sourcing of H1.31.014 No. 4 FG burs featuring a 1.4mm head size and a 19mm standard shank. The total delivery requirement consists of 10 packages, with each package containing 25 units. Strict adherence to quality and regulatory standards is required, including FDA compliance and the Buy American Act. All products must undergo medical-grade sterilization and packaging in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract is categorized under NAICS code 339114, with performance taking place at an FPO location.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Single Density Adult Mouthguard SupplierThis subcontract involves the manufacture and supply of 100 single density adult mouthguards for the Department of Defense Medical Supply Chain. The required items are yellow plastic mouthguards featuring bactigon and a strap-less design intended to form to the teeth. All products must be delivered to Vandenberg AFB and adhere strictly to the Buy American Act and Berry Amendment. The supplier is responsible for commercial packaging in sealed unit containers according to MIL-STD-2073-1E and must ensure all markings comply with Medical Marking Standard No. 1. This procurement falls under NAICS code 339114 and supports prime contractors operating on DLA Troop Support Medical Supply Chain projects.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ULTRASONIC INSTRUMENT,

Solicitation # SPE2DH-27-T-0441

Solicitation SPE2DH-27-T-0441 is a federal procurement issued by the Defense Logistics Agency (DLA) for two units of the Ultrasonic Endodontic Instrument Diamond Microsurgical KIS-5D (NSN 6520-01-533-1594). This specialized instrument is a mirror image of the No. 3, designed for use on the buccal roots of the mandibular left molar and the mesial buccal of the maxillary right molar, featuring a 0.5mm diameter and a 3.0mm cutting surface. The items are to be delivered FOB Destination to the 10th MDG SGAL-PA at the USAF Academy in Colorado, with a required delivery date of November 9, 2026, and a lead time of 20 days. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. 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, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ULTRASONIC INSTRUMENT,

Solicitation # SPE2DH-27-T-0446

Solicitation SPE2DH-27-T-0446, issued by the Defense Logistics Agency (DLA) Medical Supply Chain FSH, is a small business set-aside for the procurement of two Ultrasonic Endodontic Instrument Diamond Microsurgical KIS-1D units. These instruments are designed as general-purpose tips for anterior and posterior areas, featuring a 0.5mm diameter, a 3.0mm cutting surface, and an 80-degree angle at the working end. The contract requires delivery to the USAF Academy in Colorado within 20 days after receipt of order, with FOB Destination terms. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List and requires adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1 for packaging and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, the Buy American Act, and prohibitions on the use of certain foreign telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0445

This procurement, managed by the DLA Troop Support Medical Supply Chain FSH, is for the acquisition of single density adult mouthguards. The required items are yellow plastic with bactigon, designed without a strap to form to the teeth. The contract specifies a quantity of one package, which consists of 100 individual units. Delivery is required by November 9, 2026, with the place of performance located at Vandenberg Air Force Base, California, under FOB Destination terms. Packaging must be commercial and consist of suitable sealed unit containers to prevent damage, housed within commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is designated as a Small Business Set-Aside and incorporates various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

AMALGAM ALLOY, CAPSULE,

Solicitation # SPE2DH-27-T-0440

Solicitation SPE2DH-27-T-0440 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for Zenith Premium Dispersed Phase Amalgam Alloy dental capsules. The requirement is for two bottles, each containing 50 capsules, with a delivery timeline of 20 days after order. This product is a long-lasting, condensable alloy known for high compressive strength and is available in regular and fast-setting formulas. The item is classified as a Type I (Code W) item with a non-extendable shelf life of 120 months. The contract mandates strict adherence to hazardous materials regulations, requiring a current Material Safety Data Sheet to accompany each shipment and be transmitted electronically to the DLA. Packaging must comply with MIL-STD-2073-1E, 49 CFR, and Medical Marking Standard No. 1, with a signed certification of package configuration required on the DD Form 250. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by NAICS code 339114 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0437

Solicitation SPE2DH-27-T-0437 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental surgery burs. The requirement is for 10 packages of sterile carbide round burs (H1.31.014 No. 4 FG) with a 1.4mm head size and 19mm standard shank, with each package containing 25 units. The items are regulated by the FDA and must be delivered FOB Destination to the USNS Comfort MTF in FPO AE by November 9, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted via the DIBBS portal and include a complete data package for evaluation. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0433

Solicitation SPE2DH-27-T-0433, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of Oral-B Glide Pro-Health Deep Clean waxed dental floss. The required product is a cool mint flavored, lightly waxed floss in 4M trial sizes, with a unit of issue consisting of packages of 72 each. The procurement specifies NSN 6520-01-701-5948 and a total quantity of 3 packages. Delivery is required within 20 days after order, with the destination being the TAH20 Comfort MTF 250 Bed, and terms are set as FOB Destination. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E. It incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must include specific source and part number details, as well as required socioeconomic representations and certifications.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0436

Solicitation SPE2DH-27-T-0436, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of six packages of single-use, disposable dental surgery burs (NSN 6520-01-701-4462). The specific requirement is for No. 2 FG round sterile carbides featuring a 1.0mm head size and a 31-FG standard 19mm shank, with each package containing 25 units. Delivery is required within 20 days after the order, with the point of inspection and acceptance set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200(g). Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ETCH, BONDING AGENT, DEN

Solicitation # SPE2DH-27-T-0432

Solicitation SPE2DH-27-T-0432 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of six packages of Ultra-Etch dental bonding agent kits (NSN 6520-01-530-5578). Each kit consists of a viscous 35% phosphoric acid gel, containing four 1.2 ML syringes and 20 blue micro tips. The items must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days to the USNS Comfort (TAH 20) at FPO AE 09566-4008, with inspection and acceptance occurring at the destination. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200). The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicits 2 packages of 100 disposable barrier sleeves designed to fit directly over the curing light of the VALO GRAND dental device, intended to prevent germ and bacteria buildup during procedures. Each sleeve is single-use and must meet FDA Regulation 878.4370 Class II requirements, including registration, labeling, and good manufacturing practices. The item is identified by NSN 6520-01-730-0057 and must be sourced from the approved manufacturer, Ultradent Products Inc, with part number 4666. Delivery is required within 20 days of award to Naval Hospital Pensacola, Florida, under FOB Destination terms, with shipping restricted to traceable methods and no parcel post permitted. Packaging must comply with MIL-STD-2073-1E and commercial standards, with each unit sealed in a protective container and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129, and including the special marking code ZZ-ZZ. All goods are subject to the Berry Amendment and Buy American Act, with thresholds reduced to $150,000, requiring full disclosure if non-domestic materials are used. Quality control is governed by DLA’s Master List of Technical and Quality Requirements containing R and I numbers, and non-accepted items must have government identification removed. Inspection occurs at destination under FAR 52.246-2, and acceptance is contingent on compliance with all technical, packaging, and marking specifications. The solicitation, issued under SPE2DH-26-T-4002 on May 20, 2026, with responses due May 27, 2026, is part of the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and may be awarded automatically. Offerors must be registered in SAM, provide their UEI and CAGE code, and comply with federal clauses covering small business representation, employment eligibility, equal opportunity for workers with disabilities, trafficking in persons, cybersecurity per NIST SP 800-171, hazardous materials reporting, and sustainable products. Payment must be processed through Wide Area WorkFlow using an invoice and receiving report, with Fast Pay available only if applicable clauses are included. Contractors must also submit a final invoice with a representation regarding U.S.-flag vessel use for ocean transportation or risk invoice rejection. All applicable FAR and DF

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

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

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