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 Pulp Canal Files (Size 6)

Open

Federal

Response Deadline11/12/2026, 12:00:00 PM EST

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 manufacture and supply of 30 packages of specialized Size 6, 25 MM dental pulp canal files for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The files are specifically designed to provide a smooth tactile sense during instrumentation and must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Additionally, the provider must ensure full compliance with Regulation 872.4565 Class I registration and listing standards. The project is categorized under NAICS code 339114 and will be performed at Fort Lee, Virginia. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

General Info

Supply 30 packages of dental pulp canal files for DoD at Fort Lee.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

FORT LEE, VA, 23801, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0439.

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

View the prime solicitation

FILE, PULP CANAL, DENTAL

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, 12:00:00 PM ESTin 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 specialized dental pulp canal files for prime contractors on DLA Troop Support Medical Supply Chain FSH projects. Manufactures and sources Size 6, 25 MM files designed for smooth tactile sense during instrumentation. Adheres to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging. Complies with Regulation 872.4565 Class I registration and listing requirements. Delivers 30 packages of dental pulp canal files.

Similar Contracts

Same NAICS industry code

Supply of Medical/Dental Equipment (NSN 6520-01-730623-0)This subcontract involves the supply of specialized medical and dental equipment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must match NSN 6520-01-730623-0 and strictly adhere to Regulation 872.3070 Class II and Medical Marking Standard No. 1. To ensure safety and quality, the supplier must maintain GMP compliance and possess FDA 510(k) clearance. Logistical requirements specify that all packaging must comply with MIL-STD-2073-1E and 49 CFR standards. Delivery of the equipment and the corresponding electronic Material Safety Data Sheets is finalized via DD Form 250 certification. The performance location for this contract is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Single Density Adult Mouthguard SupplierThis subcontract involves the manufacture and supply of 100 single density adult mouthguards for the Department of Defense Medical Supply Chain. The required items are yellow plastic mouthguards featuring bactigon and a strap-less design intended to form to the teeth. All products must be delivered to Vandenberg AFB and adhere strictly to the Buy American Act and Berry Amendment. The supplier is responsible for commercial packaging in sealed unit containers according to MIL-STD-2073-1E and must ensure all markings comply with Medical Marking Standard No. 1. This procurement falls under NAICS code 339114 and supports prime contractors operating on DLA Troop Support Medical Supply Chain projects.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

ULTRASONIC INSTRUMENT,

Solicitation # SPE2DH-27-T-0441

Solicitation SPE2DH-27-T-0441 is a federal procurement issued by the Defense Logistics Agency (DLA) for two units of the Ultrasonic Endodontic Instrument Diamond Microsurgical KIS-5D (NSN 6520-01-533-1594). This specialized instrument is a mirror image of the No. 3, designed for use on the buccal roots of the mandibular left molar and the mesial buccal of the maxillary right molar, featuring a 0.5mm diameter and a 3.0mm cutting surface. The items are to be delivered FOB Destination to the 10th MDG SGAL-PA at the USAF Academy in Colorado, with a required delivery date of November 9, 2026, and a lead time of 20 days. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

ULTRASONIC INSTRUMENT,

Solicitation # SPE2DH-27-T-0446

Solicitation SPE2DH-27-T-0446, issued by the Defense Logistics Agency (DLA) Medical Supply Chain FSH, is a small business set-aside for the procurement of two Ultrasonic Endodontic Instrument Diamond Microsurgical KIS-1D units. These instruments are designed as general-purpose tips for anterior and posterior areas, featuring a 0.5mm diameter, a 3.0mm cutting surface, and an 80-degree angle at the working end. The contract requires delivery to the USAF Academy in Colorado within 20 days after receipt of order, with FOB Destination terms. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List and requires adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1 for packaging and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, the Buy American Act, and prohibitions on the use of certain foreign telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0445

This procurement, managed by the DLA Troop Support Medical Supply Chain FSH, is for the acquisition of single density adult mouthguards. The required items are yellow plastic with bactigon, designed without a strap to form to the teeth. The contract specifies a quantity of one package, which consists of 100 individual units. Delivery is required by November 9, 2026, with the place of performance located at Vandenberg Air Force Base, California, under FOB Destination terms. Packaging must be commercial and consist of suitable sealed unit containers to prevent damage, housed within commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is designated as a Small Business Set-Aside and incorporates various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

AMALGAM ALLOY, CAPSULE,

Solicitation # SPE2DH-27-T-0440

Solicitation SPE2DH-27-T-0440 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for Zenith Premium Dispersed Phase Amalgam Alloy dental capsules. The requirement is for two bottles, each containing 50 capsules, with a delivery timeline of 20 days after order. This product is a long-lasting, condensable alloy known for high compressive strength and is available in regular and fast-setting formulas. The item is classified as a Type I (Code W) item with a non-extendable shelf life of 120 months. The contract mandates strict adherence to hazardous materials regulations, requiring a current Material Safety Data Sheet to accompany each shipment and be transmitted electronically to the DLA. Packaging must comply with MIL-STD-2073-1E, 49 CFR, and Medical Marking Standard No. 1, with a signed certification of package configuration required on the DD Form 250. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by NAICS code 339114 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

BUR, DENTAL SURGERY

Solicitation # SPE2DH-27-T-0437

Solicitation SPE2DH-27-T-0437 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental surgery burs. The requirement is for 10 packages of sterile carbide round burs (H1.31.014 No. 4 FG) with a 1.4mm head size and 19mm standard shank, with each package containing 25 units. The items are regulated by the FDA and must be delivered FOB Destination to the USNS Comfort MTF in FPO AE by November 9, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted via the DIBBS portal and include a complete data package for evaluation. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-27-T-0433

Solicitation SPE2DH-27-T-0433, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of Oral-B Glide Pro-Health Deep Clean waxed dental floss. The required product is a cool mint flavored, lightly waxed floss in 4M trial sizes, with a unit of issue consisting of packages of 72 each. The procurement specifies NSN 6520-01-701-5948 and a total quantity of 3 packages. Delivery is required within 20 days after order, with the destination being the TAH20 Comfort MTF 250 Bed, and terms are set as FOB Destination. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E. It incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must include specific source and part number details, as well as required socioeconomic representations and certifications.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

BUR, DENTAL SURGERY

Solicitation # SPE2DH-27-T-0436

Solicitation SPE2DH-27-T-0436, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of six packages of single-use, disposable dental surgery burs (NSN 6520-01-701-4462). The specific requirement is for No. 2 FG round sterile carbides featuring a 1.0mm head size and a 31-FG standard 19mm shank, with each package containing 25 units. Delivery is required within 20 days after the order, with the point of inspection and acceptance set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and Medical Marking Standard No. 1. All hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200(g). Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

ETCH, BONDING AGENT, DEN

Solicitation # SPE2DH-27-T-0432

Solicitation SPE2DH-27-T-0432 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of six packages of Ultra-Etch dental bonding agent kits (NSN 6520-01-530-5578). Each kit consists of a viscous 35% phosphoric acid gel, containing four 1.2 ML syringes and 20 blue micro tips. The items must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days to the USNS Comfort (TAH 20) at FPO AE 09566-4008, with inspection and acceptance occurring at the destination. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200). The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 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 9 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, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Sterilization Indicator Strip SupplierThis subcontract involves the supply of SterilX Sys 1000S Steam white tamperproof sterilization indicator strips for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The supplier is responsible for providing strips specifically designed for sterilization container systems, ensuring that all delivered products strictly adhere to FDA regulations. The contract requires the delivery of completed orders in packages containing 1,000 individual indicator strips. Performance for this requirement is centered in APO 09227-0000, falling under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 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, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 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, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Distribution Services

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Manufacturer of Portable Solid-State Biological Refrigerator-Freezers

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

Generator Cartridge Assembly SupplierThis subcontract involves the supply of Generator Cartridge Assemblies with Electrodes for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required components, identified by NSN 6630-01-253-3831, must be compatible with Aquatest 8 and Aquatest 10 Moisture Analyzers. All deliverables must adhere to DFARS 252.204-7012 regulations, with packaging following ASTM D3951 and marking according to Medical Marking Standard No. 1. The scope of work requires the delivery of one completed assembly FOB Destination to MCAS Futenma, Japan. This opportunity is categorized under NAICS code 339113 and is managed by the Department of Defense Medical Supply Chain. Interested parties must respond by the deadline of November 12, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Ultrasonic Endodontic Instrument Diamond Microsurgical KIS-1DThis subcontract involves the supply of specialized ultrasonic endodontic instruments for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement specifically calls for two Diamond Microsurgical KIS-1D units, which feature a 0.5mm diameter, a 3.0mm cutting surface, and an 80-degree angle. All deliverables must adhere to strict regulatory standards, including Medical Marking Standard No. 1 for labeling and MIL-STD-2073-1E for packaging. The items are to be delivered FOB Destination to the USAF Academy in Colorado. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 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