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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Ultra-Etch Dental Bonding Agent Kits

Open

Federal

Response Deadline11/12/2026, 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 of Ultra-Etch dental bonding agent kits to prime contractors supporting Department of Defense medical supply contracts. Each kit must include viscous 35 percent phosphoric acid gel, four 1.2 ML syringes, and 20 blue micro tips. The scope of work requires the delivery of six packages of NSN 6520-01-530-5578, with all items packaged in sealed unit containers according to MIL-STD-2073-1E and Medical Marking Standard No. 1. The supplier must ensure full compliance with the Buy American Act and the Hazard Communication Standard under 29 CFR 1910.1200. This opportunity is managed by the Medical Supply Chain FSH under NAICS code 423450, with the place of performance located at FPO 09566-4008. Responses are due by November 12, 2026.

General Info

Supply six Ultra-Etch dental bonding agent kits for DoD by November 12, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0432.

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

View the prime solicitation

ETCH, BONDING AGENT, DEN

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

PostedNov 6

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access 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 Ultra-Etch dental bonding agent kits for prime contractors on DLA medical supply contracts. Provides kits containing viscous 35% phosphoric acid gel, four 1.2 ML syringes, and 20 blue micro tips. Packages items in sealed unit containers per MIL-STD-2073-1E and Medical Marking Standard No. 1. Requires compliance with Hazard Communication Standard (29 CFR 1910.1200) and Buy American Act. Delivers 6 packages of NSN 6520-01-530-5578.

Similar Contracts

Same NAICS industry code

Veterinary Fecal Flotation Medium SupplierThis subcontract opportunity is for the supply of Dry Fecal Flotation Ovasol with Zinc Sulfate to prime contractors supporting the Department of Defense, specifically the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement is for a brand-name product manufactured by Jice Pharm Co used for the identification of ova. Each delivery consists of one gallon of flotation medium featuring a 60-month shelf life. To ensure quality and safety, the product must strictly adhere to FDA regulations and USP controlled room temperature storage standards between 20 and 25 degrees Celsius. The contract falls under NAICS code 423450, with the place of performance located in APO 09227. Interested parties must respond by the deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

Burn Care Medical Consumables SupplyThis subcontract, titled Burn Care Medical Consumables Supply, involves the sourcing and kitting of medical-grade sterile burn dressings, gauze, and gels intended for both full-body and localized burn casualties. Operating under the Department of Defense through the Medical Supply Chain MD Surg FSF, the provider supports prime contractors on DLA Troop Support medical supply contracts. The performance of this contract takes place in APO 09227-0000 under NAICS code 423450. Strict quality and regulatory standards are required for all deliverables, including full compliance with Buy American requirements and Medical Marking Standard No. 1. Additionally, all supplied medical components and consumables must maintain a non-extendable shelf life of at least 18 months. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Medical Consumables SupplierThis subcontract opportunity is for a Medical Consumables Supplier to provide non-syringe consumables to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work includes the delivery of bulk quantities of alcohol preparation pads, 2x2 inch medical-grade absorbent gauze, adhesive bandages, and biohazard-rated plastic bagging for ice and dry ice, as well as the printing of patient labels. The selected provider must maintain standard medical supply quality certifications to ensure all products meet required specifications. Performance will take place in FPO 96667, and interested parties must respond by November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supplier of Corneal Trephine BladesThis subcontract involves the procurement and delivery of six Bausch & Lomb corneal trephine blades, part number E3096-7.75, for prime contractors supporting Department of Defense medical supply contracts. The supplier is responsible for providing the blades in sealed containers, ensuring all items are preserved and marked in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires full compliance with FDA regulations and adherence to the Buy American Act. Managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF, the performance of this contract will take place at FPO 09566-4008. Responses to this solicitation are due by November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Dengue Antigen Assay Test Kit SupplierThis subcontract involves the supply of complete Dengue Antigen Assay test kits to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of integrated kits designed for the qualitative determination of Dengue D1-D4 in Aedes mosquitoes. Each delivery must consist of two complete kits containing assay dipsticks, grinding solutions, Eppendorf tubes, and grinding hardware, all of which must maintain a shelf life of 24 months. The supplier is required to adhere to strict quality and packaging standards, specifically ASTM D3951, MIL-STD-129, and MMS1C. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this contract is designated for Ashley, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Ultrasonic Endodontic Instruments (KIS-5D)This subcontract involves the supply of KIS-5D diamond microsurgical ultrasonic endodontic instruments to support prime contractors on Department of Defense medical supply contracts. The instruments must feature a 0.5mm diameter and a 3.0mm cutting surface, adhering strictly to the technical and quality requirements outlined in the DLA Master List. Additionally, all provided equipment must comply with the Buy American Act. The specific scope of work requires the delivery of two units of NSN 6520-01-533-1594 to the 10th MDG SGAL-PA located at the USAF Academy in Colorado. Managed under NAICS code 423450 for the Medical Supply Chain FSH, the contract was posted on November 6, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Supply of Millipore Cylindrical Screw Cap BottlesThis subcontract involves the supply of ten proprietary medical-grade cylindrical screw cap bottles for prime contractors serving the Department of Defense Medical Supply Chain. The required items are 4 oz clear bottles with a bluish-pink tint, manufactured from polyvinylidene chloride according to Millipore part number XX65-047-09. All deliverables must strictly adhere to Medical Marking Standard No. 1 and DLA packaging requirement RP001. The procurement is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this contract is designated for Cherry Point, zip code 28533-8051. The solicitation was posted on November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Supplier of Broselow Pediatric Flexible TapeThis subcontract involves the supply of Broselow pediatric resuscitation measuring tapes, identified by NSN 6530-01-465-7011, to support prime contractors under DLA Medical Supply Chain contracts. The selected supplier is responsible for delivering five sealed packages FOB Destination to the US Naval Hospital Yokosuka in Japan. All items must be preserved, packed, and marked according to MIL-STD-2073-1E and labeled in compliance with Medical Marking Standard No. 1. The contract requires strict adherence to the Buy American Act and the implementation of DFARS cybersecurity controls. Managed under NAICS code 423450 for the Department of Defense, the procurement process includes a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Supplier of SNAP 4DX Plus Canine Test KitsThis subcontract involves the supply of SNAP 4DX Plus in vitro diagnostic kits to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. These kits are used to screen canine serum, plasma, or whole blood for seven specific vector-borne pathogens and are delivered in packages of 30 test kits. All products must adhere to Medical Marking Standard No. 1 and maintain a shelf life of nine months, with a strict manufacture-to-delivery window of less than one month. The contract requires strict adherence to cybersecurity standards, specifically NIST SP 800-171 and DFARS compliance. Performance for this requirement is centered in APO 09227-0000 under NAICS code 423450. Interested parties must have responded by the deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Air-Pak Fifty SCBA Full Cylinder SupplierThis subcontract involves the procurement and delivery of six pre-filled compressed air cylinders for Air-Pak Fifty SCBA respiratory protection to support prime contractors on DLA Weapons Support ASC projects. The supplier must provide cylinders that match Scott Technologies part numbers 200368 REV M IT.4 or 804721-31-S, ensuring all units are delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to provide all necessary Safety Data Sheets and OSHA hazard warning labels while maintaining strict compliance with the Buy American Act and mercury prohibitions. This requirement is managed under NAICS code 423450 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Prodigy Pocket Meter Kits (Blood Glucose Analyzers)This subcontract involves the supply of Prodigy Pocket Meter Kits, specifically no-coding blood glucose analyzers with a 120-test memory and a 36-month shelf life, for prime contractors working on Department of Defense Medical Supply Chain projects. The equipment must be delivered FOB Destination to Pascagoula and must strictly adhere to Medical Marking Standard No. 1 for all packaging and marking requirements. The contract requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 423450, the procurement process began on November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Supplier of Sterile Surgical Adhesive Skin ClosuresThis subcontract involves the supply of sterile surgical adhesive skin closures to prime contractors supporting the Department of Defense Medical Supply Chain. The required Steri-Strips must measure .50 by 4 inches and feature either nonwoven nylon fabric or polypropylene film backing. All products must maintain a 36-month shelf life and adhere to strict packaging and labeling standards, specifically ASTM D3951 or TQ IP025, Medical Marking Standard No. 1, and MIL-STD-129. The agreement mandates full compliance with the Berry Amendment and the Buy American Act, with deliveries completed FOB Destination. Performance for this contract is centered at JBPHH, zip code 96860. Interested parties should note the response deadline of November 12, 2026, for this medical supply requirement under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Medical Device Packaging and Specialized ShippingThis subcontract involves providing specialized medical-grade packaging, marking, and delivery services for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the handling of sensitive surgical instruments, ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. This process utilizes sealed unit containers and commercial exterior shipping containers to maintain the integrity of the equipment. The contractor is responsible for delivering the instruments FOB Destination to the USAF Academy in Colorado, ensuring all items arrive in a condition ready for immediate medical use. This requirement falls under NAICS code 488410 and is managed through the Medical Supply Chain FSH.

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of single-use, disposable dental surgery burs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of No. 2 FG round sterile carbides featuring a 1.0mm head size and a 31-FG standard 19mm shank. The supplier is responsible for sterilization and packaging the units in sets of 25, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of six packages of sterile carbide burs delivered FOB Destination to a performance location in FPO. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

Dental Equipment and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of sterile carbide round dental surgery burs to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work includes the manufacture or sourcing of H1.31.014 No. 4 FG burs featuring a 1.4mm head size and a 19mm standard shank. The total delivery requirement consists of 10 packages, with each package containing 25 units. Strict adherence to quality and regulatory standards is required, including FDA compliance and the Buy American Act. All products must undergo medical-grade sterilization and packaging in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract is categorized under NAICS code 339114, with performance taking place at an FPO location.

Dental Equipment and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Hazardous Materials Freight Forwarder (Military FPO Delivery)This subcontract involves the transport and delivery of hazardous medical supplies for prime contractors supporting Department of Defense medical supply chain operations. The selected freight forwarder is responsible for hauling six packages of phosphoric acid from the supplier to the USNS Comfort (TAH 20) at FPO AE 09566-4008. All deliveries must be completed within a strict 20-day window. The contractor must possess specialized HazMat shipping certification and the capability to deliver to military FPO AE addresses. Strict adherence to regulatory standards is required, specifically maintaining HazMat labeling and documentation in accordance with 29 CFR 1910.1200 and MIL-STD-2073-1E. This requirement falls under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Medical Packaging and Delivery ServicesThe MIL-SPEC Medical Packaging and Delivery Services subcontract involves providing specialized packaging, marking, and shipping services for medical supplies supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and special instructions MPPWN00001, with marking executed in accordance with Medical Marking Standard No. 1. The scope of work includes coordinating FOB Destination delivery to the 30th MG SGSL-PA located at Vandenberg AFB, California. The primary objective is the delivery of fully compliant, marked, and packaged shipments under NAICS code 488111 for the Department of Defense.

Air Traffic Control

POSTED

about 2 hours ago

DEADLINE

AAMI Level 3 Disposable Hospital Gowns SupplierThis subcontract involves the supply of single-use, disposable hospital personnel gowns for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required gowns must be white, universal/extra-large in size, and manufactured from microporous breathable fluid-barrier material. To meet AAMI Level 3 standards, the gowns must feature purple color-coded neck binding, waist ties, and knit cuffs. The scope of work requires the delivery of three packages of NSN 6532-01-487-8727 to be performed at Vandenberg AFB. All deliverables must strictly comply with the Buy American and Balance of Payments Program regulations. This opportunity falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Medical Grade Packaging and International Freight (Germany)This subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the specialized packaging, marking, and international transport of eight medical kits destined for Germany. The contractor is responsible for ensuring all equipment is processed in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1 to support prime contractors delivering to DLA Troop Support. The scope of work includes executing FOB Destination delivery to the designated consignee. This effort falls under NAICS code 488510, with the place of performance listed as APO 09227-0000. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Accutrend Plus Blood Cholesterol Analyzer KitsThis subcontract involves the supply of Accutrend Plus Meter blood cholesterol analyzer kits for prime contractors serving DLA Troop Support under the Department of Defense Medical Supply Chain. Each kit, identified by NSN 6630-01-6899343, must include the analyzer meter along with user manuals, reference cards, troubleshooting guides, AAA batteries, and carrying cases. The contract requires strict adherence to the Buy American Act and Medical Marking Standard No. 1. The scope of work entails the delivery of eight complete analyzer kits to Germany. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH. Interested parties should note the response deadline of November 12, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Skedco Litter Tagline Components

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Medicinal Nasal Atomizers

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Waxed Dental Floss (NSN 6520-01-701-5948)

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-T-0438

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

GOWN, HOSPITAL PERSONNE

Solicitation # SPE2DH-27-T-0447

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-27-T-0435

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

INDICATOR, STERILIZATIO

Solicitation # SPE2DH-27-T-0442

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-1519

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 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