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SLEEVE, CURING LI T

Awarded
SPE2DH-26-T-3928Federal

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The contract involves the procurement of 8 packages of 100 disposable barrier sleeves designed to fit directly over the Valo Grand curing light used in dental applications, intended to prevent the buildup of germs and bacteria with single-use disposal. Each package contains 100 sleeves, and the item is identified by NSN 6520-01-730-0057. Delivery is required 81 days after award to a designated location in Kaiserslautern, Germany, under FOB Destination terms, with the government assuming responsibility for inspection and acceptance at the point of delivery. The solicitation number is SPE2DH-26-T-3928, issued on May 18, 2026, with a response deadline of May 26, 2026, and submission must be made exclusively through the DLA Internet Bid Board System. The contract incorporates extensive federal and defense-specific compliance requirements, including adherence to DLA Master List of Technical and Quality Requirements (RA001), DLA Packaging Requirements (RP001), and MIL-STD-2073-1E for packaging and preservation methods, with preservation parameters to be defined contractually. Medical labeling must follow Medical Marking Standard No. 1 (MMS NO. 1), superseding MIL-STD-129, and includes mandatory barcoding for logistics tracking. All hazardous materials must be labeled according to 29 CFR 1910.1200, and the use of hexavalent chromium is strictly prohibited. Cybersecurity obligations are mandated under DFARS 252.204-7012, requiring NIST SP 800-171 safeguards for covered defense information and mandatory reporting of cyber incidents. The contract prohibits acquisition of equipment from designated Chinese telecommunications firms and restricts use of mandatory arbitration agreements. Payment must be submitted electronically via WAWF, and contractors must provide their UEI and CAGE codes. Additionally, representations concerning size status, socioeconomic categories, and compliance with whistleblower protections, trafficking in persons, and employment eligibility verification are required. No award basis, evaluation factors, or contract pricing details are provided, leaving price determination undefined.

General Info

Procurement of eight packages of disposable VALO Grand dental curing light barrier sleeves for DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$157.92

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)

RFQ SPE2DH-26-T-3928 Medical Supply Chain

PDFrfq

SPE2DH26P1227.pdf

PDF

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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 SPE2DH26P1227 posted on DIBBS. Awardee: ULTRADENT PRODUCTS INC (CAGE 4W471) Total Contract Price: $157.92 Award Date: 08-28-2026 Solicitation: SPE2DH-26-T-3928 Line items: - SLEEVE, CURING LI T (NSN/Part 6520017300057, PR 7016833572)

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Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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