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

Supply of Dental Excavating Burs (NSN 6520010032267)

Active

Federal

Response Deadline11/09/2026, 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 tungsten carbide dental excavating burs, specifically size 35, for prime contractors supporting Department of Defense medical supply contracts. The required items must adhere to NSN 6520-01-003-2267 and be delivered in packages of ten on a FOB Destination basis. The contractor is responsible for ensuring all products comply with the Buy American Act and meet strict packaging and labeling requirements, including MIL-STD-129, Medical Marking Standard No. 1, and ASTM D3951. This procurement is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with performance taking place at FPO 96616.

General Info

Supply of size 35 tungsten carbide dental burs for DoD medical supply contracts.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FPO, AP, 96616, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1371.

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

View the prime solicitation

BUR, DENTAL, EXCAVATING

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 3

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 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 CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies tungsten carbide dental excavating burs for prime contractors on Department of Defense medical supply contracts. Provides BUR DENTAL EXCAVATING TUNG CARB HD SZ 35 10S per NSN 6520-01-003-2267. Packages items according to MIL-STD-129, Medical Marking Standard No. 1, and ASTM D3951. Ensures Buy American Act compliance. Delivers one package of 10 burs FOB Destination.

Similar Contracts

Same NAICS industry code

Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

Supply of Bacteriological Specimen Collection and Transportation SystemsThis subcontract involves the supply of specialized bacteriological specimen collection and transportation systems for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required systems, identified by NSN 6550014740651, must feature a Venturi hourglass design to prevent gel breakdown and consist of a 5.250 inch plastic swab shaft with soft rayon tips and a 5 ML deep Amies agar gel column with a blue cap. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. A critical requirement of the agreement is ensuring strict compliance with domestic origin regulations for all delivered components. Performance for this contract is designated for FPO 09564.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

FORCEPS, SUTURE CLIP

Solicitation # SPE2DS-27-T-1368

Solicitation SPE2DS-27-T-1368 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of sterile, disposable suture clip removal forceps with converging lower extractor jaws. The requirement is for one package containing 12 units, identified by NSN 6515-01-073-1743. The delivery is required by November 5, 2026, with a delivery window of 20 days after the order is received. The point of contact for this acquisition is Elizabeth Cruz, and the response deadline for quotations is November 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied; any proposed alternate parts require a comprehensive data package for evaluation. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

SUSPENSORY, SCROTAL

Solicitation # SPE2DS-27-T-1374

Solicitation SPE2DS-27-T-1374, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of six large white scrotal suspensories under NSN 6515-01-707-0536. The required items must feature an adjustable waist band for sizes up to 40 inches, a pouch width between 4.5 and 5.0 inches, and an inconspicuous design for all-day comfort. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance being the USS Emory S Land. The contract is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-27-T-1375

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Guedel pharyngeal airways (NSN 6515-01-308-8949). The required items are 100 mm, color-coded red, made of opaque and flexible PVC plastic, and are disposable, non-sterile, single-use devices. Each package contains 100 units. The products must have a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a target delivery date of November 5, 2026, shipped FOB Destination to the USS Emory S Land. The contractor must adhere to strict quality and marking standards, including the Medical Marking Standard No. 1, MIL-STD-129, and DLA packaging requirements (RP001) and ASTM D3951. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 339112. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1372

Solicitation SPE2DS-27-T-1372 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF for the procurement of 15 units of ParaShears trauma shears (NSN 6515-01-695-0318). These specialized multi-tools for first responders feature 11 components, including shears, a strap cutter, glass breaker, oxygen wrench, and tweezers, utilizing 3CR13 blade material and weighing 4.8 ounces. The items are to be delivered to the US NH Hospital in Naples, Italy, with a required delivery date of November 5, 2026, and a lead time of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, utilizing sealed unit containers to prevent damage and commercial exterior shipping containers for delivery. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. Evaluation may include a price preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-1384

Solicitation SPE2DS-27-T-1384 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of one package of pneumothorax catheterization kits, identified by NSN 6515-01-342-0032. These disposable, sterile kits contain 24 components, including an 8 FR catheter, a Heimlich valve, lidocaine HCl ampules, syringes, and various needles and bandages, specifically designed for use in pneumothorax procedures. The required delivery date is November 5, 2026, with a delivery lead time of 20 days and a destination of FPO AP 96667. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, with DLA Master List technical requirements taking precedence. Items are subject to a non-extendable shelf life of 18 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement also incorporates critical regulatory clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1373

Solicitation SPE2DS-27-T-1373 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the procurement of one package of ten sterile, disposable tracheal tubes (NSN 6515-01-047-5368). The required items are nasal and oral tracheal tubes featuring a Murphy design, E12 specification, 28 FR size with a 7 mm inside diameter, and a plastic polyvinyl body with a beveled tip and cuff. These items must be individually packaged and adhere to a non-extendable shelf life of 72 months, with no more than 10 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after the order date, with the destination point for both inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazard labeling regulations is required. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

LEAD WIRE SET, ELECT

Solicitation # SPE2DS-27-T-1388

Solicitation SPE2DS-27-T-1388 is a fixed-price procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for electrocardiograph 12-lead one step ECG lead wire sets. The required equipment consists of AAMI compliant cables featuring a 4-lead trunk cable and a removable precordial 6 lead set, designed for connection to patient ECG electrodes. The procurement covers multiple line items, including quantities for NSN 6515-01-603-8099 and other end items identified as 6515-01-621-1689 and 6515-01-614-0182. Delivery is required within five days after receipt of order, with designated delivery and inspection points at March ARB and Travis AFB in California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with packaging following ASTM D3951 and marking complying with Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Evaluation for award may include a HUBZone price preference, and any alternate offers must be accompanied by complete technical data and drawings for consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is soliciting bids under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be used at the campus located in College Station, Texas. This procurement is managed by Texas A&M University Procurement Services, with Jessica Gossett serving as the primary point of contact. Interested vendors must submit their responses electronically through the AggieBid portal. The deadline for submission is November 17, 2026, by 8:00 PM, although administrative notices indicate a closing time of November 12, 2026, at 2:00 PM CST. Late submissions will not be accepted. Detailed technical specifications, pricing tables, and full documentation are hosted on the AggieBid site.

Texas A&M University – Central Texas

POSTED

about 7 hours ago

DEADLINE

Ion Edoluminal Catheter Instrument & Accessories

Solicitation # 2140487

The State University of New York, specifically SUNY Upstate Medical University, has issued a special notice regarding the procurement of Ion Endoluminal Catheter Instruments and Accessories. This purchase is being made with Intuitive Surgical under an exemption from advertising granted by the OSC. The procurement is managed by Honey-Beth Nelson, Purchase Associate, based out of the Sarah Loguen Center in Syracuse, New York. While the solicitation is identified by number 2140487, specific details regarding the contract value, pricing, and period of performance were not provided in the available documentation. The action is categorized as a special notice for a SLED organization, with the place of performance located within the state of New York.

State University of New York (SUNY)

POSTED

about 18 hours ago

DEADLINE

Surgical Suction Catheter Kit ManufacturerThis subcontract involves the manufacture and supply of 2,500 surgical suction catheter kits for prime contractors supporting Defense Logistics Agency contracts. The scope of work includes the fabrication of 18 French suction catheters featuring two-eye whistle tips and thumb control valves, as well as the assembly of kits with pop-up cups and sterile wraps. All products must be marked according to Medical Marking Standard No. 1. Compliance is mandatory with FDA Regulation 878.4200 Class I and MIL-STD-2073-1E packaging requirements. The opportunity is categorized under NAICS code 339112 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Supply of Rigid Sea-Air Medical Evacuation LittersThis subcontract involves the supply of specialized rigid sea-air medical evacuation litters for prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver two units matching NSN 6530011870104, ensuring each item is supplied in a sealed commercial container. All shipments must be palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place in Norfolk. Eligible providers are required to maintain an active SAM registration. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Hemoglobin Control Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the supply of Hemotrol Duo Normal hemoglobin control solution to prime contractors for DLA Troop Support medical supply contracts. The required product must be optimized for use with HemoCue HB 301 and HB 801 systems and includes the delivery of two boxes of the solution. All shipments must adhere to MIL-STD-129 marking standards and be accompanied by the necessary Material Safety Data Sheets. The supplier must maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. This opportunity falls under NAICS code 423450 and is designated for performance at an FPO location. Interested parties must respond by November 9, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Temperature-Controlled Medical Freight ServicesThis subcontract for Temperature-Controlled Medical Freight Services supports DLA Troop Support Medical Supply Chain projects by providing specialized transport for medical test kits. The contractor is responsible for hauling freight from the manufacturer to the final destination while maintaining a strict temperature environment between 2 and 30 degrees Celsius. To ensure product viability, the service requires the use of refrigerated trucks equipped with temperature monitoring and logging devices, with deliveries completed FOB Destination and supported by verified logs. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at JBSA Ft Sam Houston. Operating under NAICS code 484220, this opportunity was posted on November 3, 2026, with a response deadline of November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

HIV-1/2 AG/AB Combo Test Kit SupplierThis subcontract involves the supply of finished HIV-1/2 AG/AB combo detection test kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of kits consisting of test cards, phosphate chase buffer, and desiccant, all secured in aluminum ziplock pouches. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, with a critical focus on managing a strict 18-month shelf life. The project is managed under NAICS code 423450 and is performed at JBSA Ft Sam Houston. The supplier is responsible for delivering completed, sealed, and labeled test kits to meet the operational needs of the DLA Troop Support Medical Supply Chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Pharmaceutical Lidocaine HClThis subcontract involves the supply of pharmaceutical-grade 1% Lidocaine HCl in 5ml ampules to prime contractors supporting Department of Defense medical supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement mandates that all products maintain strict pharmaceutical-grade purity and sterile packaging. To ensure safety and efficacy, the provider must hold valid FDA approval for pharmaceutical manufacturing and strictly adhere to established shelf-life requirements. The contract focuses on the bulk delivery of ampules to the prime contractor, with the place of performance located at FPO 96667. Identified under NAICS code 325412, the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Medical Kit Components (Syringes, Valves, and Pharmaceuticals)This subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the provision of individual medical components to prime contractors for the assembly of medical kits. The scope of supply includes 10cc syringes, Heimlich valves, Luer lock tubing and adapters, sterile CSR wraps, and 1x3 bandages. All deliverables must be provided in bulk quantities and meet strict regulatory standards, including FDA approval for medical devices and valid sterile processing certifications. The contract is categorized under NAICS code 339113 and is designated for performance at FPO 96667. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032)This subcontract involves the supply of pre-assembled Pneumothorax Catheterization Kits (NSN 6515-01-342-0032) for prime contractors supporting the Department of Defense Medical Supply Chain. Each sterile kit must include 10cc syringes, 1% Lidocaine HCl ampules, Heimlich valves, Luer lock tubing, extension tubes, bandages, and CSR wraps. The contract mandates strict adherence to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while requiring Buy American compliance and a minimum shelf life of 18 months. Managed under NAICS code 339113, the performance of this contract is centered in FPO 96667. Interested parties must respond by November 9, 2026, to provide these completed medical kits in accordance with the specified agency standards.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of alcohol-based hand sanitizer for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the delivery of four packages of finished goods to Johnston, Iowa, adhering to a strict 20-day lead time. Due to the high alcohol content of the products, the contractor is responsible for managing all hazardous materials documentation and shipping manifests. Mandatory requirements include DOT Hazardous Materials certification and full compliance with FAR and DFARS hazmat clauses to ensure safe and legal transport under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

OEM Manufacturer of Ethyl Alcohol Hand SanitizerThis subcontract involves the OEM manufacture and supply of finished, bottled hand sanitizer for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an unscented, waterless cleanser featuring a 70% ethyl alcohol base, packaged in 4 fl oz containers and distributed in units of 24. All deliverables must maintain a 36-month shelf life and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Buy American Act and falls under NAICS code 325412. Performance for this requirement is centered in Johnston, Iowa. Interested parties must note the response deadline of November 9, 2026, to provide the specified medical-grade sanitizing supplies.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Disposable Wood Rod ApplicatorsThis subcontract involves the supply of 3,000 packages of 6-inch disposable wood rod applicators for prime contractors under a Department of Defense contract managed by the Medical Supply Chain MD Surg FSF. The products must strictly adhere to NSN 6515-00-564-8242 specifications and comply with the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. The delivery terms are established as FOB Destination, with the place of performance located at FPO 96667. The procurement falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Suture Clip Forceps (NSN 6515-01-073-1743)This subcontract involves the supply of Suture Clip Forceps, identified by NSN 6515-01-073-1743, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements. Each delivery consists of one package containing 12 Suture Clip Forceps, with packaging and marking requirements governed by RP001, ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. It falls under NAICS code 339113, with the place of performance located at FPO 09573. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 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