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

Supply of Endodontic Points (NSN 6520-00-904-1980)

Active

Federal

Response Deadline09/30/2026, 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 medical-grade endodontic points meeting NSN 6520-00-904-1980 specifications for prime contractors under the Department of Defense Medical Supply Chain. The contractor is responsible for sourcing the items and ensuring all products are packed in sealed unit containers and commercial exterior shipping containers. All packaging must strictly adhere to Medical Marking Standard No. 1 and DLA Packaging Requirements RP001. The agreement requires full compliance with the Buy American Act and specifies the delivery of the completed quantity of endodontic points to Fort Bragg, ZIP 28310. This opportunity falls under NAICS code 339114 and was posted on September 23, 2026, with a response deadline of September 30, 2026.

General Info

Supply medical-grade endodontic points to Fort Bragg per DoD and DLA specifications.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-7020.

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

PostedSep 23

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 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 endodontic points for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources items meeting NSN 6520-00-904-1980 specifications, packs items in sealed unit containers and commercial exterior shipping containers, and marks packaging per Medical Marking Standard No. 1 (MMS No. 1) and DLA Packaging Requirements (RP001). Complies with the Buy American Act. Delivers the completed quantity of endodontic points.

Similar Contracts

Same NAICS industry code

Dental Matrix Band Supplier (Tofflemire Adult)This subcontract involves the supply of specialized Tofflemire adult size 0.0015 inch No 2 dental matrix bands, identified by NSN 6520007219356, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and meet established medical device quality standards, with items packaged in units of 12. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with performance taking place at Fort Bragg, ZIP 28310. Classified under NAICS code 339114, the opportunity was posted on September 23, 2026, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

BAND, MATRIX, DENTAL

Solicitation # SPE2DH-26-T-7015

Solicitation SPE2DH-26-T-7015 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of adult dental matrix bands, specifically Tofflemire adult size 0.0015 inch no 2. The requirement is for five packages, with each package containing 12 units, under NSN 6520-00-721-9356. The delivery is required within five days after receipt of order, with the place of performance and delivery located at Fort Bragg, North Carolina. All quotes must be submitted via the DLA Internet Bid Board System by September 30, 2026. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, as well as the Medical Marking Standard No. 1. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 339114 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-7020

Solicitation SPE2DH-26-T-7020 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, coarse, size 5 endodontic paper points. The requirement is for one package containing 200 units, with a required delivery date of September 24, 2026. The items are regulated by the FDA and have a non-extendable shelf life of 48 months. Approved sources include Dentsply/Maillefer, Sybron Endo, and Premier Dental Products. Delivery is set for Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifying that items must be in sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is governed by NAICS code 339114 and incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information, and the Buy American Act. Quotes must be submitted via the DIBBS system by September 30, 2026, and payment will be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DH-26-T-7019

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Toothbrush and Oral Care SupplierThis subcontract involves the bulk supply and delivery of toothbrushes and oral hygiene products for prime contractors working on projects for the Government of Jamaica St. Thomas Health Services. The supplier is responsible for providing these consumer health products in bulk quantities directly to the health department, ensuring all items meet standard health and safety certifications. The agreement is categorized under NAICS code 339114 and was posted on September 22, 2026. It serves as a critical support component for health services infrastructure within the St. Thomas region, focusing on the consistent procurement and distribution of essential oral care supplies.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Sterile Adhesive BandagesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, latex-free, multi-purpose adhesive bandages for prime contractors. The required product consists of extra-large 2 by 4.5 inch bandages featuring non-stick pads, which must be individually wrapped and delivered in boxes of 50 units. The supplier must ensure full compliance with RP001, RQ011, ASTM D3951, Medical Marking Standard No. 1, and MIL-STD-129. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026, under NAICS code 339114.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dental Bonding Agent and Etching KitsThis subcontract for the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of medical-grade dental bonding agents and etching materials. The contractor is responsible for sourcing or producing these materials and bundling them into kits that strictly adhere to the provided statement of work and technical specifications for dental bonding agents and etchants. A critical requirement of the contract is ensuring that all supplied materials have a non-extendable shelf life of 48 months. The project is categorized under NAICS code 339114 and is designated for performance at Fort Bragg, ZIP code 28310. Interested parties must respond by September 29, 2026, to provide the completed kits as specified in the solicitation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Handpiece Bristle Brushes (NSN 6520-01-056-7376)This subcontract involves the manufacture and supply of 5,000 packages of dental handpiece bristle brushes for the Department of Defense Medical Supply Chain. The brushes must be mandrel-mounted and stiff, featuring an outer diameter between .719 and .781 inches, specifically designed for polishing the necks and embrasures of teeth on plastic dentures. All items must strictly adhere to the specifications for NSN 6520-01-056-7376 and be packaged in units of 12 per package. The contract falls under NAICS code 339114 and is designated for performance at FPO 09573.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Unwaxed Dental Floss (Plastic Polyamide/Nylon)This subcontract involves the manufacture and supply of 200-yard units of unwaxed plastic polyamide nylon dental floss for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The provider is responsible for sourcing or producing the filament while ensuring strict adherence to RP001 DLA Packaging Requirements for Procurement, Good Manufacturing Practices, and all applicable federal labeling standards. The performance of this contract is centered in Fort Bragg, North Carolina, under NAICS code 339114. The agreement mandates that all delivered units be packaged and labeled in full compliance with DLA and GMP specifications to meet the requirements of the medical supply chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-7008

Solicitation SPE2DH-26-T-7008, issued by the DLA Troop Support Medical Supply Chain FSH, is a fixed-price request for quotations for endodontic points. The requirement is for one package of 200 each of 120's Maxima hand-rolled gutta-percha points, which must be fine-medium, color-coded, and cadmium-free. These items are used for endodontic dental care and are identified by NSN 6520-00-904-1979. The product is designated as a Type I Code R item with a non-extendable shelf life of 48 months. Delivery is required within five days after receipt of order to the medical logistics facility at Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The solicitation requires compliance with NAICS code 339114 and incorporates various federal regulations, including the Buy American Act and Berry Amendment for domestic sourcing. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Bidders must submit their quotations via the DIBBS system by September 29, 2026, and are encouraged to provide quantity ranges due to demand volatility. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-26-T-7009

Solicitation SPE2DH-26-T-7009 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of disposable, flexible, regular-size green dental micro brush applicators. The requirement consists of two packages, with each package containing 100 applicators, identified by NSN 6520-01-530-5413. The items are to be delivered to the MD CO Medical Logisti AWCF SSF at Fort Bragg, North Carolina, with an original required delivery date of September 24, 2026. Quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPW00O001. As an FDA-regulated item, the provider must comply with registration, listing, and labeling requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to NAICS code 339114 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ETCH, BONDING AGENT, DEN

Solicitation # SPE2DH-26-T-7002

Solicitation SPE2DH-26-T-7002, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for dental etching and bonding agent kits. Each package consists of four kits, with each kit containing four 1.2 ml syringes of 35 percent phosphoric acid gel and 20 blue micro tips. The requirement is for one package under NSN 6520-01-530-5578, with a delivery deadline of September 24, 2026, and a required delivery window of five days after receipt of order to Fort Bragg, North Carolina. The material must have a non-extendable shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. Marking must comply with Medical Marking Standard No. 1, and hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by NAICS code 339114 and includes various federal regulations, such as the Buy American and Balance of Payments Program and cybersecurity requirements under DFARS 252.204-7012. Bidders must submit quotes via the DIBBS system by September 29, 2026, and specify the source and part number being supplied. Payment processing is required through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Surgical Scrub Sponge Kit SupplierThis subcontract involves the supply of latex-free, standard PVP Iodine wet glove sponge trays for prime contractors under DLA Troop Support medical supply contracts. The supplier is responsible for assembling complete scrub trays that include wing sponges, sponge sticks, PVP-I scrub and paint, absorbent and blotting towels, cotton-tip applicators, 4-compartment trays, vinyl gloves, and CSR wrap, all of which must adhere to specifications for NSN 6530-01-689-4443. Deliveries are required in packages of 20 complete scrub tray units. The contract is managed by the Department of Defense through the Medical Supply Chain FSH, with the place of performance located in San Antonio, Texas. It falls under NAICS code 339112. The solicitation was posted on September 23, 2026, with a response deadline of September 30, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

Graduated Scale Hydrometer SupplierThis subcontract involves the supply of graduated scale hydrometers for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing items that strictly adhere to NSN 6630-00-247-2960 specifications, including the provision of all necessary source and part number documentation. Additive manufacturing is explicitly prohibited, and all deliverables must comply with RP001 packaging, RA001 quality standards, and Medical Marking Standard No. 1. Physical hydrometers are to be delivered to March ARB in California, and the supplier must also provide technical data packages for any alternate parts. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain FSH. Interested parties must submit their responses by September 30, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

STRIP, MATRIX, DENTAL

Solicitation # SPE2DH-26-T-7016

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of dental mylar matrix strips. The required items are 4 inches by 0.375 inches and must be supplied in packages of 500 each. The contract specifies the use of DuPont Mylar and identifies the product under NSN 6520-01-606-3720. The order consists of one package with a required delivery timeframe of five days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, the removal of government identification from non-accepted supplies, and guidelines regarding covered defense information. The place of performance is listed as Fort Bragg, North Carolina.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

HYDROMETER, GRADUATED S

Solicitation # SPE2DH-26-T-7014

Solicitation SPE2DH-26-T-7014, issued by the Department of Defense Medical Supply Chain, seeks quotes for two graduated scale hydrometers under NSN 6630-00-247-2960. The procurement is categorized under NAICS 423450, with a response deadline of September 30, 2026. Delivery is required within five days after receipt of order to March ARB, California. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Offers utilizing additive manufacturing are ineligible for award. The contract mandates compliance with DLA packaging requirements RP001 and technical quality standards RA001, with marking following Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Key regulatory clauses are incorporated, including those regarding combating trafficking in persons, hazardous material labeling under 29 CFR 1910.1200, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

SPONGE, SURGICAL SCRUB

Solicitation # SPE2DH-26-T-7017

Solicitation SPE2DH-26-T-7017 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of surgical scrub sponges under NSN 6530-01-689-4443. The requirement is for one package of 20 latex-free, standard PVP Iodine wet glove sponge trays. Each tray must include six small wing sponges, three sponge sticks, 4 oz of PVP-I scrub, 2 oz of PVP-I paint, two absorbent towels, two blotting towels, two cotton-tip applicators, a four-compartment tray, a pair of vinyl gloves, and a CSR wrap. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the delivery date. Delivery is required within five days after receipt of the order, with the destination for shipping, inspection, and acceptance located in San Antonio, Texas. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1, including the lot number and manufacture date. Offerors must submit quotes via the DIBBS system by September 30, 2026, and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

CHAIR, BLOOD DRAWING

Solicitation # SPE2DH-26-T-7018

Alumina Refining and Primary Aluminum Production

POSTED

about 11 hours ago

DEADLINE

MEASURING TUBE SET, GAS

Solicitation # SPE2DH-26-T-7021

Other Measuring and Controlling Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

TUBE, CENTRIFUGE

Solicitation # SPE2DH-26-T-7013

Other Support Activities for Air Transportation

POSTED

about 11 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