This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPATULA, DENTAL

Closed

SPE2DS-26-T-369GFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339114

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DIBBS

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Supply of Quadrant Multitrays for Dental ImpressionsThis subcontract involves the supply of quadrant multitray dental impression trays for prime contractors under Department of Defense DLA supply contracts. The required items, identified by NSN 6520014819681, must feature unique undercut rib supports to ensure multidirectional stability. All shipments must be packed and marked in accordance with MIL-STD-2073-1E standards. The contract requires the provider to possess a valid CAGE code and UEI. The delivery consists of 70 trays divided into two packages, shipped FOB Destination to the USAF Academy within 20 days of the award. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 339114.

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Polyethylene-Coated Mixing Pad SupplierThis subcontract involves the manufacture and supply of polyethylene-coated mixing pads for prime contractors fulfilling Department of Defense contracts through the Medical Supply Chain FSH. The required product consists of 3x3 inch pads containing 100 sheets each, identified by NSN 6520014951910. All deliverables must strictly adhere to RP001 DLA Packaging Requirements, Medical Marking Standard No. 1, and ASTM D3951 for non-hazardous materials. The supplier is required to comply with DFARS 252.225-7001 Buy American standards to ensure regulatory alignment. Performance for this contract is centered in FPO 96679, with the procurement falling under NAICS code 339114. Interested parties must meet the response deadline of November 2, 2026.

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Solicitation # SPE2DH-27-T-0273

Solicitation SPE2DH-27-T-0273 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the supply of quadrant multitray impression material trays, identified by NSN 6520-01-481-9681. These trays feature unique undercut rib supports for multidirectional stability and are issued in packages of 35 units each. The requirement consists of two packages to be delivered to the USAF Academy in Colorado within 20 days of the award. This is not a small business set-aside, and it falls under NAICS code 339114. The contract mandates strict adherence to medical and military standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001, with marking required per Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination according to FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. All quotes must be submitted via the DIBBS portal.

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MOUTHPIECE, SALIVA EJEC

Solicitation # SPE2DH-27-T-0255

Solicitation SPE2DH-27-T-0255, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 10 packages of disposable plastic dental saliva ejector mouthpieces, with each package containing 100 units. The procurement is governed by NAICS code 339114 and is not a small business set-aside. Bidders are required to specify the source and part number being supplied and must submit their quotes via the DLA Internet Bid Board System by November 2, 2026. Delivery is required within 20 days after the order, with the destination point located at Kadena Air Base in Okinawa, Japan. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging that protects contents from damage. Technical and quality requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE2DH-27-T-0250

Solicitation SPE2DH-27-T-0250 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for two low torque indicating ratchet wrenches (NSN 6520-01-738-5984). These specialized tools are designed for restorative dental implant applications, featuring a measurement range from 0 to 35 N.cm for the precise tightening of abutments and prosthetic components. The wrenches must be constructed from corrosion-resistant stainless steel and be autoclavable. Delivery is required FOB Destination to Fort Wainwright, Alaska, with a specified delivery lead time of 20 days after receipt of order. The contract mandates strict adherence to medical and military standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging that meets MIL-STD-2073-1E and RP001 requirements. All items must be delivered in sealed unit containers and commercial exterior shipping containers. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must provide source and part numbers and represent their small business status and compliance with cybersecurity and telecommunications regulations. Inspection will be conducted at the destination per FAR 52.246-2.

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Solicitation # SPE2DH-27-T-0272

Solicitation SPE2DH-27-T-0272, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of one polyethylene-coated mixing pad measuring 3 inches by 3 inches with 100 sheets per pad, identified by NSN 6520-01-495-1910. The item is sourced from Henry Schein Inc (CAGE 0NUS8, P/N 100-2880) and is not regulated by the FDA. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026. The shipment is designated for the USS TUCSON SSN 770, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with RP001 for palletization and ASTM D3951 for non-hazardous materials, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. This is not a small business set-aside, and offerors must submit quotes via DIBBS under NAICS code 339114.

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OEM Dental Equipment SupplierThis subcontract opportunity is for an OEM Dental Equipment Supplier to provide specialized clinical equipment for prime contractors working on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work involves the manufacture and delivery of CDC-compliant steam sterilization systems that must integrate with dental delivery unit air supplies and maintain compatibility with industry-standard quick-disconnect couplers. All equipment must be delivered alongside the necessary technical literature. To be eligible for this contract, suppliers must hold OEM Certification and maintain an active registration in the System for Award Management. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 339114 and will be performed within the United States.

Sac Frederick (36C10X)

POSTED

DEADLINE

6520--NX EQ Dental Handpieces

Solicitation # 36C10X27Q0011

The Department of Veterans Affairs, through the Veterans Health Administration Non-Expendable Equipment National Program, is issuing a Sources Sought Notice to identify qualified vendors for an enterprise-wide requirements contract to provide KaVo dental handpieces and related accessories. The government intends to award a single requirements contract with firm-fixed price orders for a variety of equipment, including air-driven and electric high and low-speed handpieces, air motors, air polishers, air scalers, and associated repair packages. The anticipated period of performance consists of one 12-month base period with four 12-month option periods, subject to annual review and continued need. Delivery is required for VA medical centers across the Continental United States and various OCONUS locations, including Alaska, Hawaii, and several Pacific territories. Qualified sources must operate under NAICS code 339114 and maintain an active registration in the System for Award Management. Technical evaluations will focus on the ability of the products to meet specific salient characteristics, such as CDC-compliant steam sterilization, compatibility with industry-standard quick-disconnect couplers, and integration with dental delivery unit air supplies. Vendors must provide descriptive technical literature, a country of origin designation for all products, and an OEM-certified authorized distributor letter dated within the last 12 months. Additionally, the government will evaluate the vendor's ability to maintain an uninterrupted national supply chain and the specifics of any offered annual service and maintenance plans.

Sac Frederick (36C10X)

POSTED

DEADLINE

Model 6200 Dental Operating Chair SupplyThis subcontract involves the supply of one Model 6200 Dental Operating Examination and Treatment Chair to support primes delivering DLA Troop Support Medical Supply Chain FSH contracts. The required unit must feature a power hydraulic base, a motor-driven pedestal, an adjustable headrest and armrest, and dual rotation locks allowing for 330-degree movement. Additionally, the chair must be equipped with fire-retardant upholstery and be delivered fully assembled and tested. The procurement is managed by the Department of Defense under the Medical Supply Chain FSH agency, with performance taking place in Hampton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-369G, is for the procurement of eight dental spatulas, identified by NSN 6520-00-556-8000. The required items are flat, corrosion-resistant steel spatulas with an overall length between 6.875 and 7.125 inches, a nominal blade length of 2.000 inches, and a nominal blade width of 0.250 inches. Delivery is required within 20 days after receipt of the order to a performance location in APO 09461-9997. The contract is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Bidders must specify the source and part number being supplied and submit their quotes via DIBBS by the deadline of August 31, 2026. The procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain MD Surg FSF.

General Info

DoD procurement of eight corrosion-resistant steel dental spatulas due within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

UNIT 5210 BOX 230, APO, AE, 09461-9997, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-369G Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Solicitation

Notice updatedAug 25

The notice description changed.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

SPATULA,DENTAL
SPATULA, DENTAL
SPATULA DENTAL CRES FLAT SZ 324 6.875-7.125"LG
STEEL CORROSION RESISTING OVERALL
BLADE LENGTH 2.000 INCHES NOMINAL
BLADE WIDTH 0.250 INCHES NOMINAL
UNIT OF ISSUE: EACH
..
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
..
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-00-556-8000 Quantity: 8 EA Purchase Request: 7017992385QTY: 8 Delivery: 20 days ADO