This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Endodontic Gutta-Percha Points (NSN 6520-01-673-6253)

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325620

New

DIBBS

Manufacturer of SPF 30 Sunscreen and All-Natural Insect Repellent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN AND INSECT R

Solicitation # SPE2DP-26-T-5019

Solicitation SPE2DP-26-T-5019 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of SPF 30 sunscreen and all-natural insect repellent in 4 oz spray bottles. The requirement consists of 1,000 units, issued as packages of 12, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with a required delivery date of September 14, 2026. The items are to be delivered FOB Destination to the Distribution Management Office or the Weapons Training Battalion in Quantico, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements under RP001. Because the product has flammable or combustible characteristics, suppliers must provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Liquid Soap for Hospital UseThis subcontract, issued by the Government of Jamaica for the University Hospital of the West Indies, entails the manufacture, packaging, labeling, and delivery of bulk liquid soap. The selected provider must ensure that all products meet strict hygiene and quality standards necessary for a healthcare environment. The contract is categorized under NAICS code 325620 and was posted on August 30, 2026. It focuses on maintaining a consistent supply of liquid soap to support the operational needs of the hospital.

University Hospital of the West Indies

POSTED

DEADLINE

Surgical and Sterile Disposable KitsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of pre-packaged sterile disposable kits. The scope of the contract includes providing essential medical supplies such as IV sets, catheterization kits, and suture packs intended for surgical, wound care, and general procedural use. This procurement opportunity is categorized under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and RespiratorsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of disposable face masks and respirators. This procurement focuses on providing medical-grade equipment, specifically surgical, N95, and KN95 masks, intended for use by clinical staff and personnel. The contract falls under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and NeedlesThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of sterile, single-use syringes and hypodermic needles intended for injections and medication delivery. This procurement falls under NAICS code 325620 and was posted on August 28, 2026. Interested parties can find further details and submission guidelines through the official government portal at the provided UI link. The contract focuses on ensuring a reliable supply of critical medical consumables to support healthcare delivery within the hospital facility.

University Hospital of the West Indies

POSTED

DEADLINE

Packaging and Labeling of Medical Filters

Kingston Public Hospital

POSTED

DEADLINE

Colored Pavement Treatment Material Supply

Traffic, Parking, and Transportation

POSTED

DEADLINE

Sterile Wound Care and Dressing Kits Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Catheters and Tubing Supply

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and Respirators Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and Needles Supply

University Hospital of the West Indies

POSTED

19 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply and delivery of a box containing 120 units of MAXIMA Hand Rolled Gutta-Percha Points, a standard dental consumable used specifically for endodontic procedures. This is a subcontract issued by the Department of Defense under the Medical Supply Chain FSH, with the designated place of performance at APO, zip code 96260-5479. The item is identified by NSN 6520-01-673-6253 and falls under the NAICS code 325620, which relates to pharmaceutical preparations manufacturing. The solicitation was posted on May 17, 2026, with a response deadline set for May 26, 2026. The contract is classified as a subcontract and does not specify any set-aside types or organizational preferences. While no specific contact information is provided, detailed information can be accessed through the provided government link. The procurement ensures the availability of this critical dental material for endodontic applications within the Department of Defense’s medical supply infrastructure.

General Info

Subcontract to supply 120 units of MAXIMA dental gutta-percha points for DoD, APO delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

APO, AP, 96260-5479, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-3916.

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

View the prime solicitation

POINT, ENDODONTIC

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

PhaseClosed

PostedMay 17

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Supply and delivery of 1 box (120 units) of MAXIMA Hand Rolled Gutta-Percha Points for endodontic procedures, a commercial off-the-shelf dental consumable.