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SLEEVE, CURING LI T

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SPE2DH-26-T-5740Federal

Contract Overview

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

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The contract is for the procurement of 10 packages of disposable barrier sleeves designed to fit directly over the Valo Grand curing light used in dental applications. Each package contains 100 sleeves, totaling 1,000 units, and they are intended to prevent the buildup of germs and bacteria by acting as a single-use protective barrier. The product is identified by the NSN/Part Number 6520-01-730-0057 and is being procured under solicitation SPE2DH-26-T-5740, with a response deadline of August 10, 2026, and a required delivery within 20 days after award. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the supplier must specify the source and part number being offered. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information may apply, and the contract falls under NAICS code 339114. Delivery is to Peterson AFB, Colorado, with point of contact Tina Vu at the Defense Logistics Agency.

General Info

Procure 1,000 disposable barrier sleeves for Valo Grand curing light, delivery to Peterson AFB by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

559 VINCENT ST BLDG 959, PETERSON AFB, CO, 80914-1540, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5740.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressUS

Full Description

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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: 10 PG Purchase Request: 7017702490QTY: 10 Delivery: 20 days ADO

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