Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Gutta Percha Points (NSN 6520-01-717-7581)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract involves the supply of Gutta Percha Points, identified by NSN 6520-01-717-7581, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The provider must deliver one box of points that adhere to Medical Marking Standard No. 1 and meet specific RS016/RS001 shelf-life requirements. All deliverables must comply with FDA Regulation 872.3850 for Class I devices, encompassing necessary registration, listing, labeling, and good manufacturing practices. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with the place of performance located at FPO 09566-4008. Operating under NAICS code 423450, the opportunity was posted on September 10, 2026, with a response deadline of September 17, 2026.

General Info

Supply of FDA compliant Gutta Percha Points for DLA Troop Support Medical Supply.

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-26-T-6679.

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

View the prime solicitation

GUTTA PERCHA POINTS, EN

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Gutta Percha Points for prime contractors delivering DLA Troop Support Medical Supply Chain contracts. Provides NSN 6520-01-717-7581 marked per Medical Marking Standard No. 1 and adhering to RS016/RS001 shelf-life requirements. Must comply with FDA Regulation 872.3850 for Class I devices, including Registration and Listing, Labeling, or GMPs. Delivers one box of Gutta Percha Points.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

17 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
PAD, BED LINEN PROTECTI
Solicitation # SPE2DH-27-T-0326
Solicitation SPE2DH-27-T-0326, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, seeks the procurement of one box of disposable protective bed linen underpads (NSN 6530-01-697-3950). The required items are 36 by 36 inch quilted, lightweight underpads featuring deluxe fluff and polymer for high absorbency and odor control, designed for use on clinical surfaces such as exam tables, beds, and chairs. The product must be latex-free with a green backsheet and a super absorbency level. Delivery is required within 84 days after receipt of order (ADO), with a target delivery date of October 29, 2026. The shipping terms are FOB Destination, with delivery locations specified in Germany and via APO AE. The contract incorporates several stringent regulatory and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside 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 (WAWF) system for electronic invoicing and payment. The solicitation also mandates adherence to various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.
Surgical Appliance and Supplies Manufacturing

POSTED

17 minutes ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS