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, September 30 at 2:00 PM EDT

Register Free →

Supply of Unwaxed Dental Floss (Plastic Polyamide/Nylon)

Active
Federal

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 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.

General Info

Supply 200-yard unwaxed nylon dental floss for DoD medical projects in Fort Bragg.

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-7012.

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

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 unwaxed dental floss for prime contractors on Medical Supply Chain FSH projects. Manufactures or sources 200-yard units of plastic polyamide (nylon) filament. Adheres to RP001 DLA Packaging Requirements for Procurement and maintains Good Manufacturing Practices (GMP) and federal labeling standards. Delivers units of 200-yard unwaxed nylon dental floss packaged and labeled according to DLA and GMP standards.

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
DIBBS
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

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS