Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Sterile Dental Operative Kit Supplier

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and assembly of 20 sterile, single-use disposable dental operative kits for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The scope of work requires the sourcing and kitting of specific components, including a Rigid Spatula No. 324, Woodson No. 2 Plunger, and Interproximal Carver, which must be combined into single units. All kits must adhere to Medical Marking Standard No. 1 and require formal sterilization certification for medical devices. The performance of this contract is designated for FPO 96667, with a response deadline set for October 13, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

FPO, AP, 96667, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0113.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DENTAL INSTRUMENT KIT,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and assembles sterile, single-use, disposable dental operative kits for prime contractors on Medical Supply Chain FSH projects. Sources and kits Rigid Spatula No. 324, Woodson No. 2 Plunger, and Interproximal Carver (IPC) into single units. Applies markings per Medical Marking Standard No. 1 (MMS No. 1). Requires sterilization certification for medical devices. Delivers 20 completed, sterile Dental Operative Kits.

Similar Contracts

Same NAICS industry code

SENSOR, PUMP, INTRAVENOU

Solicitation # SPE2DS-27-T-0436

Solicitation SPE2DS-27-T-0436 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of three intravenous infusion pump sensors (NSN 6515017027397). These sensors are FDA-regulated repair parts for end item NSN 6515016830188 and are specifically designed to detect bubbles within fluid and tubing. Bidders must specify the source and part number being supplied and are prohibited from offering items produced via additive manufacturing. Delivery is required within 20 days after order to a destination in Scott AFB, Illinois, with an original required delivery date of August 4, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via DIBBS, and offerors using non-domestic materials must provide full disclosure.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-27-T-0113

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-27-T-0443

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Dental Blanket Wrap Service

Solicitation # 36C25727Q0036

The Department of Veterans Affairs, through Network Contracting Office 17, has issued a Sources Sought Notice under solicitation number 36C25727Q0036 for Dental Blanket Wrap services. This requirement is part of a Dental Service expansion initiative for the VA Central Texas Health Care System to support the activation of eleven newly constructed dental chairs, aiming to increase clinical treatment capacity and improve Veteran access to care. The performance location is situated in San Antonio, Texas, under NAICS code 339114. This notice is issued strictly for market research and informational purposes and does not constitute a formal solicitation. Interested respondents must submit their qualifications by October 9, 2026, at 11:00 AM CT to Rafael Rodriguez. Required submission details include the business name, address, point of contact, SAM UID number, registration status, business size, and socio-economic status, such as SDVOSB, VOSB, 8(a), HUBZone, or WOSB designations. No set-aside has been designated at this time.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

FILE SET, PULP CANAL, DE

Solicitation # SPE2DH-27-T-0091

Solicitation SPE2DH-27-T-0091, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of two sets of veterinary dental pulp canal Hedstrom files. Each set must consist of three files with a length of 60 mm in assorted sizes 90, 100, and 110. The items are identified by NSN 6520-01-719-3201 and are categorized under NAICS code 339114. Delivery is required within 20 days after receipt of order, with a destination of Smith Barracks in Baumholder, Germany. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment shall be processed electronically through the Wide Area WorkFlow system. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and standard simplified acquisition terms. Bidders must specify the source and part number being supplied and provide all necessary small business representations and certifications.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SCANNER, ACQUISITION, TH

Solicitation # SPE2DH-26-T-7161

Solicitation SPE2DH-26-T-7161, issued by the DLA Troop Support Medical Supply Chain, is a request for the acquisition of one CEREC PRIMESCAN AC TP Steel dental 3D scanner. The required system must be a high-resolution, heated oral scanner featuring a removable reflective sleeve, integrated image processing, and hand and foot controlled enter keys. The hardware specifications include a mobile housing with lockable castors, a 21.5-inch HD TFT LED monitor, and a PC equipped with an Intel processor, 32 GB RAM, SSD and SATA HDD storage, and a Windows 10 64-bit operating system. Connectivity requirements include Ethernet, WLAN, and USB interfaces. The contract mandates a delivery timeline of 20 days after receipt of order to Annapolis, Maryland. Compliance with Medical Marking Standard No. 1 is required for all materials, superseding MIL-STD-129, while packaging must adhere to MIL-STD-2073-1E and DLA procurement requirements. Bidders must submit quotes via the DIBBS system and specify the source and part number being supplied. The award process incorporates the HUBZone price evaluation preference and requires adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of unauthorized additive manufacturing. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Parker Hannifin Chomerics Adhesive KitsThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 339114, involves the supply of specialized Parker Hannifin Ltd Chomerics U4299 adhesive kits for prime contractors supporting DLA Troop Support Construction and Equipment contracts. Each kit consists of a 1.5-ounce tube of adhesive and primer. The contractor is responsible for maintaining strict temperature-controlled storage between 60 and 80 degrees Fahrenheit and must provide Safety Data Sheets in accordance with FAR 52.223-3. The completed kits must have a minimum shelf life of six months upon delivery to DLA Dist San Joaquin in Tracy, California. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Dental Chairs and Accessories for Multiple Sites in Ontario region

Solicitation # 21120-26-5342938/A

Correctional Service Canada is seeking to acquire dental chairs and equipment for five institutions within the Ontario region under solicitation number 21120-26-5342938/A. The required equipment includes one dental chair each for Millhaven, Bath, Collins Bay, and Grand Valley institutions, as well as one dental chair, two dental sterilizers, and one dental x-ray machine for the Beaver Creek Institution. This procurement is governed by various international and domestic trade agreements, including the Canadian Free Trade Agreement and the Comprehensive and Progressive Agreement for Trans-Pacific Partnership. This opportunity is strictly reserved for suppliers who are already pre-qualified under Supply Arrangement E60PV-20DENT for dental supplies, instruments, equipment, parts, accessories, and related services. Bids from non-pre-qualified suppliers will not be evaluated. The contract will be awarded to the responsive bidder who meets all mandatory technical criteria and offers the lowest aggregate price. In the event of a price tie, the award will be granted to the bid received first by the closing date and time. All submissions must be managed through Canada Buys, with the notice remaining active for 15 calendar days.

Correctional Service of Canada

POSTED

DEADLINE

Supply of Unigrip Dental ScrewdriversThis subcontract involves the supply of specialized Unigrip dental screwdrivers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement is for two completed units featuring a 36 MM size and 20 MM shaft length, which must strictly adhere to the technical specifications associated with NSN 6520014821217. The contractor is responsible for packaging the tools in sealed unit containers and commercial exterior shipping containers for FOB Destination delivery. Performance for this contract is located in Lemoore, California, under NAICS code 339114. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Handpiece Bristle BrushesThis subcontract involves the supply of 1,000 specialized dental handpiece bristle brushes for the Medical Supply Chain MD SURG FSF under the Department of Defense. The contractor is responsible for manufacturing or sourcing mandrel-mounted brushes with an outer diameter between .719 and .781 inches, specifically designed for polishing plastic denture necks and embrasures. All delivered items must strictly adhere to NSN 6520010567376 specifications and be marked according to Medical Marking Standard No. 1. The project falls under NAICS code 339114, with the place of performance located at FPO 09534.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 6 hours

Endodontic Ruler SupplierThis subcontract involves the manufacture and supply of 15 medical-grade stainless steel endodontic rulers for prime contractors supporting the Department of Defense Medical Supply Chain. Each unit must feature a millimeter scale and a finger-clip mechanism, ensuring full compliance with NSN 6520016999644 and medical sterilization standards for autoclavability. The project falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Performance of the contract is designated for Camp Lejeune, with a response deadline set for October 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PLASTER, DENTAL

Solicitation # SPE2DH-27-T-0009

Solicitation SPE2DH-27-T-0009, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one package of ADA Type II Model Dental Plaster. The material must be provided in 20 lb containers and possess a dry compression strength of 3000 PSI. Delivery is required within 20 days after order to the Medical Treatment Facility USNS Mercy in FPO AP 96672-4090, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict hazardous materials protocols, including providing a current Material Safety Data Sheet to the DLA electronic mailbox and accompanying every shipment. Packaging must comply with 49 CFR, ICAO, or IMDG regulations, and labeling must meet MIL-STD-129 and Hazardous Communication Standard requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Quotes are to be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of QBC Pipettor (Filler, Pipet)This subcontract involves the supply of a specialized QBC Pipettor, identified by NSN 6640-01-606-2986, for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The delivery consists of one unit that must include the Accube Pipettor Spacer to ensure full compatibility as an accessory for the QBC Autorea D Plus Analyzer. All provided equipment must strictly adhere to NSN specifications and established medical device safety standards for blood-draw equipment. The procurement falls under NAICS code 423450, with a response deadline set for October 13, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Dräger Carbon Dioxide Measuring TubesThis subcontract involves the supply of specialized Dräger Carbon Dioxide 100/A-P round glass measuring tubes with melted tips for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. These tubes are designed for a measuring range of 100 to 3000 ppm per 1 liter of air and must be delivered in packages of 10 to a specified destination in FPO 34085. The agreement falls under NAICS code 334516 and requires strict compliance with FAR 52.223-3 and FAR 52.223-23 standards. Managed by the Department of Defense Medical Supply Chain, the opportunity was posted on October 6, 2026, with a response deadline of October 13, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Micro Hematocrit Capillary TubesThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the supply of micro hematocrit capillary tubes to support prime contractors delivering medical supplies for DLA Troop Support. The tubes must strictly adhere to NSN 6640006180072 specifications and comply with all relevant FDA regulations for medical devices. The scope of work involves delivering one package containing 100 tubes, which must be sealed and housed in commercial-grade shipping containers. The performance location for this contract is designated as FPO 09566-4008, with the procurement falling under NAICS code 333911.

Pump and Pumping Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Electrically Conductive Intravenous (IV) Irrigation Container StandsThis subcontract, issued by the Department of Defense for the Medical Supply Chain FSH, requires the delivery of 24 electrically conductive intravenous irrigation container stands. The units must be height-adjustable from 78 to 106 inches and include essential components such as crossbars, hooks, mobile bases, and casters. To ensure safety and prevent static buildup in medical environments, all equipment must comply with reference part CAGE 4M773, P/N 0528890000. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450, with the place of performance located in Williamsburg, Virginia. Interested parties must respond by October 13, 2026, to provide these specialized medical stands to the prime contractors managing the project.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Rechargeable Battery Supply (NSN 6140015009672)This subcontract, designated for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 1,000 rechargeable batteries for C420 Motor Blowers to support prime contractors on DLA Troop Support Medical Supply Chain projects. The batteries must meet specific technical requirements, including a nominal capacity of 4000 AMP-HOURS at 0.24 AMP discharge at 70 degrees F. Performance will be managed under NAICS code 335910 for the Department of Defense, with the place of performance located in Tracy, California. The contractor is responsible for manufacturing or sourcing the units and ensuring all deliveries include lot control numbers and manufacture dates. Compliance is mandatory regarding safety and logistics, requiring SDS and labels that adhere to OSHA 29 CFR 1910.1200 and packaging that meets Medical Marking Standard No. 1. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Blood Glucose Analyzers (NSN 6630-01-690-1933)This subcontract involves the supply of 60 kits of Blood Glucose Analyzers, specifically identified by NSN 6630-01-690-1933, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is required to ensure all delivered items meet the strict technical specifications associated with the national stock number and adhere to the established CLIN structure for kit delivery. Operational compliance is mandatory regarding DLA Troop Support medical supply chain receiving protocols and Invoice 2in1 requirements. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 423450, with a response deadline set for October 13, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0112

Solicitation SPE2DH-27-T-0112, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one QBC Pipettor (NSN 6640-01-606-2986). This medical device is used with Accutube or QBC venous tubes to draw precise blood volumes for testing and must include an Accutube pipettor spacer. The item serves as an accessory for the QBC Autoread Plus Analyzer (NSN 6630-01-234-6794). The required delivery is within five days after order, with the destination for delivery and inspection located at Camp Kinser, Japan. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers per MIL-STD-2073-1E. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by October 13, 2026, via the DIBBS portal.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

TEST PAPER AND COLOR C

Solicitation # SPE2DH-27-T-0115

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

CONTAINER, DESICCATOR, C

Solicitation # SPE2DH-27-T-0116

Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0114

Analytical Laboratory Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

WALKER, INVALID

Solicitation # SPE2DH-26-T-7216

Solicitation SPE2DH-26-T-7216, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for 34 cases of folding invalid walkers with wheels, identified by NSN 6530-01-696-9066. This is an FDA-regulated Class I medical device requiring compliance with registration, listing, labeling, and GMP requirements. Bidders must specify the source and part number and ensure all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The required delivery date is October 1, 2026, with a delivery timeline of 20 days after order. Items are to be delivered FOB Destination to the Walter Reed National Military Medical Center in Bethesda, Maryland, with inspection and acceptance also occurring at the destination. The contract mandates commercial packaging in suitable sealed unit containers to prevent damage, with palletization following DLA packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 6, 2026. Offerors are encouraged to provide quantity ranges and must disclose the use of non-domestic materials. Additive manufacturing is prohibited unless specifically authorized.

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS