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SOLDER, GOLD, DENTAL

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SPE2DH-26-T-6282Federal

Contract Overview

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

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This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one unit of yellow gold dental solder, specifically the Argesol LO strip. The material is a noble alloy weighing 1 dwt, composed of 50 percent gold, 28 percent silver, 14 percent zinc, 5 percent copper, 2 percent indium, and 0.95 percent palladium. It features a melting point range of 700 to 715 degrees Celsius and a flow temperature of 710 degrees Celsius. The contract, identified by solicitation number SPE2DH-26-T-6282 and NSN 6520-01-705-8108, requires delivery within 20 days after the order. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is September 2, 2026.

General Info

DoD procurement of one Argesol LO yellow gold dental solder unit by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

UNIT 6180 BOX 245, APO, AE, 09604-6180, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6282.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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SOLDER,GOLD,DENTAL
SOLDER,GOLD,DENTAL
STRIP ARGESOL LO; YELLOW; 1 DWT; NOBLE ALLOY;
COMPOSITION (PERCENT): 50.0 GOLD (AU);
0.95 PALLADIUM (PD); 28 SILVER (AG);
5 COPPER (CU); 14 ZINC (ZN); 2 INDIUM (IN).
MELTING POINT RANGE 700-715 DEGREE CELCIUS.
FLOW TEMP OF 710 DEG CELCIUS.
UNIT OF ISSUE: EACH (EA)
..
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
..
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.
..
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: 6520-01-705-8108 Quantity: 1 EA Purchase Request: 7018030176QTY: 1 Delivery: 20 days ADO

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SOLDER, GOLD, DENTAL - Department Of Defense | CLEATUS