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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Endodontic Gutta Percha Points

Active

Federal

Response Deadline09/23/2026, 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 is for the supply of medical-grade endodontic Gutta Percha points to support prime contractors on Medical Supply Chain FSH projects under the Department of Defense. The requirement specifies the delivery of three packages of size 60 points compatible with .04 taper files, with each package containing 60 points. All supplies must adhere to medical supply chain quality standards for dental consumables and meet the specifications for NSN/FSC 015322102/6520. The procurement falls under NAICS code 339114 and is associated with a place of performance in Enid, Oklahoma. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026.

General Info

Supply three packages of medical-grade Gutta Percha points for DoD medical supply projects.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

ENID, OK, 73705-5103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6852.

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

View the prime solicitation

GUTTA PERCHA POINTS, EN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 7 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies medical-grade Gutta Percha points for prime contractors on Medical Supply Chain FSH projects. Provides size 60 points compatible with .04 taper files, packaged in sets of 60 points per package. Must meet specifications for NSN/FSC: 015322102/6520 and comply with medical supply chain quality standards for dental consumables. Delivers 3 packages of size 60, .04 taper Gutta Percha points.

Similar Contracts

Same NAICS industry code

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6850

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

GUTTA PERCHA POINTS, EN

Solicitation # SPE2DH-26-T-6852

Solicitation SPE2DH-26-T-6852 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of endodontic gutta percha points, identified by NSN 6520-01-532-2102. The requirement is for three packages, with each package containing 60 size 60 points designed for use with matching .04 taper files in single cone obturation techniques. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all set to destination. The procurement is governed by NAICS code 339114 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and special instructions MPPMN00001, while marking must adhere to Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS portal by September 23, 2026, and must specify the source and part number being supplied. The contract includes various FAR and DFARS clauses, including requirements for Wide Area Workflow payment processing, HUBZone price evaluation preferences, and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Dental Absorbent Pad SupplierThis subcontract under the Department of Defense Medical Supply Chain FSH involves the manufacture and sourcing of dental absorbent pads for prime contractors. The supplier is responsible for ensuring all products meet commercial packaging and packing standards and strictly adhere to Medical Marking Standard No. 1 for all material marking. The selected provider must deliver the packaged materials via common carrier using appropriate commercial exterior shipping containers. This opportunity falls under NAICS code 339114, with a response deadline set for September 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, ABSORBENT, DENTAL

Solicitation # SPE2DH-26-T-6808

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-26-T-6807

Solicitation SPE2DH-26-T-6807 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Maxizyme tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement consists of two boxes, with each box containing 64 tablets, identified by NSN 6520-01-655-3427. Delivery is required within 20 days after the order, with the destination point specified as US Naval Hospital Okinawa at Camp Foster in Ginowan City, Okinawa. The contract mandates that packaging and packing be commercial, utilizing suitable sealed unit containers and exterior shipping containers to ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for labeling any hazardous materials. Quotes are to be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ULTRASONIC INSTRUMENT,

Solicitation # SPE2DH-26-T-6814

Solicitation SPE2DH-26-T-6814 is a request for quotations issued by the Department of Defense Medical Supply Chain for the procurement of five ultrasonic endodontic instruments. The required equipment is the KIS-3D diamond microsurgical instrument, featuring a double-angled 75-degree design with a 0.5mm diameter and a 3.0mm cutting surface. These instruments are specifically designed for use on the buccal root of the mandibular right molar and the mesial buccal of the maxillary left molar. The procurement is identified by NSN 6520-01-533-0903 and requires delivery within 84 days after the order is placed. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must submit quotes through the DIBBS system by September 22, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Firm-Fixed-Price type contract to provide Intraoral Xray units to Great Plains Area Indian Health Service (GPA IHS) Sisseton IHS in Sisseton, South Dakota.

Solicitation # 75H70626Q00204

Great Plains Area Indian Health Svc

POSTED

DEADLINE

GIMC - Hu-Friedy Dental Instruments

Solicitation # 75H71026Q00305

Solicitation 75H71026Q00305 is a request for quotes from the Department of Health and Human Services, Navajo Area Indian Health Service, for the procurement of miscellaneous dental supplies and instruments for the Gallup Indian Medical Center in New Mexico. The requirement is a 100% Indian Small Business Economic Enterprise set-aside and is restricted to Hu-Friedy MFG. Co., LLC brand products to ensure standardization and compliance with Joint Commission and CMS guidelines. The contract is intended to be established as a Blanket Purchase Agreement with a period of performance consisting of a base year from November 1, 2026, to October 31, 2027, and two subsequent one-year option periods. The award will be made based on the lowest-priced, technically acceptable quote, evaluating the total price for the base requirement and all options. Offerors must submit a detailed price quotation based on the provided supply list and a brief capability statement to Stephen Silversmith by September 23, 2026, at 1200 MD. Delivery is specified as FOB Destination to the Gallup Indian Medical Center, and payment requests must be processed electronically through the Department of Treasury Invoice Processing Platform.

Navajo Area Indian Health Svc

POSTED

DEADLINE

GIMC - DEXIS IXS Digital Radiograph Sensors

Solicitation # 75H71026Q00306

Solicitation 75H71026Q00306 is a request for proposal issued by the Gallup Indian Medical Center for the procurement of fourteen new DEXIS IXS Size 2 Digital Radiograph Sensors for its Dental Department. This acquisition is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE). The required sensors must be CMOS-based, built on the Gendex GXS-700 platform, and compatible with DEXIS imaging software and the DENTRIX practice software platform. Technical specifications include a resolution of 25.6 lp/mm, dimensions of 30.4 x 42.3mm, and IoT connectivity for device health monitoring. The contract will be awarded to the lowest-priced, technically acceptable quote based on the offeror's technical capability to meet the Statement of Work. Delivery must be completed FOB Destination to the Gallup Indian Medical Center in New Mexico within 30 days of the award date. Interested vendors must submit a detailed price quotation and a capability statement via email to Contract Specialist Stephen Silversmith by September 23, 2026. All payment requests must be processed electronically through the Department of Treasury Invoice Processing Platform.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Supply of High-Speed Tungsten-Carbide Dental Surgery BursThis subcontract involves the supply of high-speed friction-grip tungsten-carbide rotary instruments to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work focuses on the manufacture of pear-shaped plain crosscut burs that adhere to ISO 500 314 233 006 009 standards. Deliverables consist of one package containing 100 dental surgery burs, with packaging and labeling required to be compliant with MIL-STD-129 and Medical Marking Standard No. 1. The contract is categorized under NAICS code 339114 and is associated with a performance location in Pascagoula, Mississippi. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

14 FR Tri-Flo Suction Catheter SupplyThis subcontract opportunity is for the supply of 14 FR Tri-Flo suction catheters to support prime contractors on Department of Defense medical supply contracts. The selected provider must be capable of manufacturing or wholesaling this specific catheter style in bulk quantities to meet the requirements of the Medical Supply Chain MD Surg FSF agency. The contract falls under NAICS code 339114 and is centered in San Antonio, Texas. Interested parties must respond by September 21, 2026, following the posting date of September 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Dental Evacuator Tip ManufacturingThis subcontract involves the manufacturing of disposable dental evacuator tips for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The producer must utilize medical-grade opaque plastic and injection molding equipment to create tips that meet the specific technical and quality requirements of NSN 6520-01-227-7026 and the DLA Master List. The project falls under NAICS code 339114 and is designated for performance at Camp Lejeune, North Carolina. Interested parties must adhere to the response deadline of September 21, 2026, to provide finished disposable dental evacuator tips that comply with all agency standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Blood Cholesterol Analyzer Kits (Accuredn Plus Meter)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and labeling for medical exercise bands to support prime contractors delivering DLA supply contracts. The service provider must ensure all products are packaged according to RP001 DLA Packaging Requirements for Procurement and that all markings adhere to military shipment and identification standards. The final deliverable consists of finished products that are fully packaged and labeled for immediate shipment. The contract is associated with the Medical Supply Chain FSH under the Department of Defense and is designated under NAICS code 493110. Performance will take place at Fort Bragg, zip code 28310. The opportunity was posted on September 16, 2026, with a response deadline of September 23, 2026.

General Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

Physical Exercise Band SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of physical exercise bands for prime contractors delivering DLA supply contracts. The supplier is responsible for manufacturing or sourcing bands that adhere to NSN 016518741 specifications and the DLA Master List of Technical and Quality Requirements RA001, utilizing medical-grade latex or synthetic elastomers. All items must be packaged and labeled according to RP001 DLA Packaging Requirements for delivery to Fort Bragg. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Welch Allyn Hospital Cart SupplierThis subcontract under the Department of Defense for the Medical Supply Chain FSH involves the procurement of one specialized Welch Allyn Hospital Cart. The equipment must be compatible with CP 150 and PC ECG Electrocardiographs and feature durable rubber wheels and brakes. The unit is required to meet specific dimensions of 71cm x 39cm x 72.5cm and must be delivered without a lower shelf or cable arm. The solicitation was posted on September 16, 2026, with a response deadline of September 23, 2026. This requirement falls under NAICS code 423450 and specifies a place of performance in APO, 96278-2060. The contract is designed to provide prime contractors with the necessary medical equipment and instruments cart to support project operations.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6846

Solicitation SPE2DH-26-T-6846, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for five kits of blood cholesterol analyzers under NSN 6630-01-689-9343. The required equipment is the Accutrend Plus Meter, a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each kit must include the meter, a reference card, a troubleshooting guide, and four AAA batteries. The delivery is specified as FOB Destination to Rose Barracks in Germany, with a required delivery window of 10 days after order. The procurement is governed by NAICS 334510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include marking materials according to Medical Marking Standard No. 1 and adhering to commercial packaging standards to protect contents from damage. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the Buy American Act. Evaluation of alternate offers requires the submission of complete technical data, and the government may apply a HUBZone price evaluation preference.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

FILTER, DISRUPTER

Solicitation # SPE2DH-26-T-6844

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, BALL ANLR

Solicitation # SPE2DH-26-T-6848

Alumina Refining and Primary Aluminum Production

POSTED

about 8 hours ago

DEADLINE

PACK, MEDICAL TRAUMA

Solicitation # SPE2DH-26-T-6851

Alumina Refining and Primary Aluminum Production

POSTED

about 8 hours ago

DEADLINE

CYLINDER, UNGRADUATED, L

Solicitation # SPE2DH-26-T-6847

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-26-T-6845

Solicitation SPE2DH-26-T-6845 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of latex-free physical therapy exercise bands. The requirement is for two rolls, with each roll consisting of 50 yards, identified by NSN 6530-01-651-8741. The items are to be delivered FOB Destination to Fort Bragg, North Carolina, with a required delivery window of 20 days after receipt of order. Bidders are required to specify the source and part number being supplied, and because the device is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and Law Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted via the DIBBS portal by September 23, 2026. The procurement is governed by NAICS code 339113 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

CART, MEDICAL EQUIPMENT

Solicitation # SPE2DH-26-T-6849

Solicitation SPE2DH-26-T-6849 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one Welch Allyn Hospital Cart designed for CP 150 and PC ECG Electrocardiographs. The required equipment, identified by NSN 6530-01-670-0891, must feature durable rubber wheel brakes and meet specific physical dimensions of 71 cm width, 39 cm height, and 72.5 cm depth, with a gross weight of 22.875 kg. Notably, the cable arm and lower shelf are not included in this requirement. The delivery lead time is specified as 20 days after the order, with FOB destination other terms and destination inspection and acceptance. The procurement is governed by NAICS code 339113 and requires compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Packaging must be commercial and designed to protect the contents from damage during transit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and the HUBZone price evaluation preference. Bidders must specify the source and part number being supplied and submit their quotes via the DIBBS system by the deadline of September 23, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 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