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Supply of Unwaxed Dental Floss

Active
Federal

Contract Overview

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

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This subcontract is for the supply of unwaxed dental floss to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement specifies the delivery of four units of 200-yard dental floss made from plastic polyamide nylon, which must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet NSN 6520016772830 specifications. The contract is categorized under NAICS code 339114 and is designated for performance at Hanscom AFB in Massachusetts. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

General Info

Supply four units of unwaxed dental floss for DoD Medical Supply Chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

HANSCOM AFB, MA, 01731-2139, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6925.

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

View the prime solicitation

FLOSS, UNWAXED, DENTAL

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Timeline

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Response Deadline

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Organization & Contact Information

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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

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Supplies unwaxed dental floss for prime contractors delivering to the DLA Troop Support, Medical Supply Chain FSH. Provides 200-yard units made of Plastic Polyamide (Nylon) adhering to the DLA Master List of Technical and Quality Requirements. Must meet NSN 6520016772830 specifications. Delivers 4 units of unwaxed dental floss.

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Same NAICS industry code

NAICS: 339114
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BUR, DENTAL, EXCAVATING
Solicitation # SPE2DS-26-T-457L
Solicitation SPE2DS-26-T-457L is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of excavating dental burs featuring tungsten carbide heads, size 559, 10S. The item is identified by NSN 6520-01-003-2260, and the unit of issue is a package containing ten units. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all set as FOB Destination. Bidders must specify the source and part number being supplied and submit their quotes via the DIBBS portal by September 28, 2026. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging and marking standards. All items must be marked according to the latest Medical Marking Standard No. 1 and labeled per MIL-STD-129. Packaging must adhere to RP001 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details

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