This Solicitation opportunity from Department Of Defense was posted on July 12, 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-5120Federal

Submission Closed07/20/2026, 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

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-27-T-0505

Solicitation SPE2DH-27-T-0505 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental micro brush applicators. The requirement is for two packages of disposable, flexible, regular-sized green applicators, with each package containing 100 units. The items are identified under NSN 6520-01-530-5413 and must be delivered FOB Destination to Fort Bliss, Texas, within 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be in suitable sealed unit containers and commercial exterior shipping containers. Because the items may be hazardous, the contractor is required to provide hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Bidders must specify the source and part number being supplied and ensure all SAM representations are current.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0499

Solicitation SPE2DH-27-T-0499, issued by the Defense Logistics Agency Medical Supply Chain, is for the procurement of one package of 200 endodontic points (NSN 6520-00-904-1979). The required items are Maxima hand rolled gutta-percha points, fine-medium, color-coded, and cadmium-free, intended for endodontic dental care. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 48 months. Delivery is required within 20 days after the order, with the place of performance located at Fort Bliss. The contract mandates destination inspection and acceptance per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments following MIL-STD-129 and Medical Marking Standard No. 1. Shipping must be conducted via traceable means, as parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and DFARS cybersecurity reporting standards. Offerors must specify the source and part number being supplied and maintain current representations in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-27-T-0518

Solicitation SPE2DH-27-T-0518, issued by the Department of Defense Medical Supply Chain FSH, seeks the procurement of Isolite dental suction mouthpieces. These items are specified as small, transparent, plastic, and single-use, with a unit of issue consisting of packages of 10. The requirement includes two line items for NSN 6520-01-642-1294, with quantities of 5 and 8 packages respectively. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to JBSA Ft Sam Houston, Texas. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. All shipments must be sent via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FOAM INSERT, ENDODONTIC

Solicitation # SPE2DH-27-T-0534

Solicitation SPE2DH-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one package of endodontic file foam inserts, specifically the Endo Ring Foam Inserts in blue and yellow. The item is identified by NSN 6520-01-533-2088 and part number 161-9742 (Henry Schein) or 33630 (Almore International Inc). Each package must contain 48 individual units. This item is not regulated by the FDA. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination to locations in Kaiserslautern, Germany, and APO AE. The contractor must adhere to strict commercial packaging requirements, ensuring each unit is in a sealed container to prevent damage and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes must be submitted via the DIBBS system by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BLOCK SET, RADIOGRAPHIC

Solicitation # SPE2DH-27-T-0531

Solicitation SPE2DH-27-T-0531 is a request for quotations from the Department of Defense, managed by the DLA Troop Support Medical Supply Chain, for the procurement of radiographic positioning block sets. The required items are constructed from stealth-core polyurethane foam with a proprietary medical-grade coating in light mint green. This coating creates a durable, easy-to-clean skin membrane resistant to blood, alcohol, oils, and other fluids. The blocks are designed for artifact-free imaging and increased stability, and they are specified as self-deodorizing and anti-microbial, meeting California 2015 Technical Bulletin 117-2013 standards. The procurement includes multiple line items, including NSN 6525-01-669-8748, with a required delivery lead time of 20 days after the order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect against damage, with palletization following RP001 requirements. Inspection and acceptance are set for destination, governed by FAR 52.246-2. The award process may be automated, and all quotes must be submitted via the DIBBS portal. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program and DFARS 252.204-7016 regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Impression Bite TraysThis subcontract involves the manufacture and supply of pre-shaped, disposable, rigid light blue plastic dental impression trays for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work specifically requires the production or sourcing of perforated medium upper trays that adhere to strict material specifications. All items must be packaged in units of 12 in accordance with RP001 packaging requirements for delivery to Fort Wainwright. The contract falls under NAICS code 339114 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of GAGE KIT WEDGENUT, AThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture or sourcing of four units of GAGE KIT WEDGENUT, A under NSN 5280015734567. The project is designated as a Total Small Business Set-Aside under NAICS code 339114. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider must maintain cybersecurity compliance with CMMC Level 2 and NIST SP 800-171 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0486

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a Request for Quotations for dental matrix bands, specifically the Tofflemire Adult size 0.0015 inch No 2, identified by NSN 6520-00-721-9356. The requirement is for three packages, with each package containing 12 units. The items are FDA regulated as Class II medical devices and must comply with registration, listing, and labeling requirements. Delivery is specified as FOB Destination with a required delivery date of November 12, 2026, and a response deadline of November 18, 2026. All quotes must be submitted via the DLA Internet Bid Board System, and bidders are required to specify the source and part number being supplied. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting for covered defense information. Additionally, the use of additive manufacturing for these supplies is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

R678357P_Supply and Delivery of Dental Chairs

Solicitation # Doc2472602399

NUH, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply and delivery of dental chairs in Singapore. The solicitation period opens on November 11, 2026, and closes on December 1, 2026, at 3:00 PM Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the appropriate personnel. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. For any clarifications, suppliers must contact the buyers directly via the business email addresses provided in the published documents, as inquiries sent through Ariba Discovery Q&A or Event Messages may not receive a timely response.

POSTED

DEADLINE

Штучні зуби акрилові (гарнітури у планшетках)

Solicitation # UA-2026-11-10-009546-a

The Brovarska Dental Clinic, a municipal non-profit organization in the Kyiv region, is conducting an open tender for the procurement of acrylic artificial teeth sets in tablets. This solicitation, identified as UA-2026-11-10-009546-a, is being carried out under the special procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1178, which governs public purchasing during the period of martial law. All tender proposals and supporting documentation must be submitted in the Ukrainian language. The expected cost of the procurement includes Value Added Tax, which will be applied to the final contract sum if the selected supplier is a VAT payer. Interested parties must submit their responses by the deadline of November 25, 2026.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ БРОВАРСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ "БРОВАРСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

POSTED

DEADLINE

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

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of disposable barrier sleeves designed to fit directly over the Valo Grand curing light used in dental applications, ensuring protection against the buildup of germs and bacteria. Each unit is sold in packages of 100, with the item identified by NSN 6520-01-730-0057 and a specified quantity of one package. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and government identification must be removed from any non-accepted supplies. Bidders are required to clearly indicate the source and part number being supplied. The solicitation number is SPE2DH-26-T-5120, issued on July 12, 2026, with a response deadline of July 20, 2026, and delivery must be completed within five days of award. The contracting organization is the Department of Defense under the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. This solicitation falls under NAICS code 339114 for dental equipment manufacturing and is classified as a federal procurement.

General Info

Procurement of 100-count disposable barrier sleeves for Valo Grand curing light, NSN 6520-01-730-0057, DLA compliance, delivery in 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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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

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: 1 PG Purchase Request: 7017447557QTY: 1 Delivery: 5 days ADO