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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TESTER, PULP, DENTAL

Active
SPE2DH-26-T-6657Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of one DigiTest 3 Dental Pulp Vitality Tester under solicitation number SPE2DH-26-T-6657 for the Medical Supply Chain FSH within the Department of Defense. The kit must include the tester unit, a 9-volt battery, a ground wire and clip, and four autoclavable probe tips consisting of one standard long, one standard short, one labial, and one lingual tip. The item is identified by NSN 6520-01-706-0601 and is issued as a single unit. The contract requires delivery within five days after the order is placed and specifies performance in San Antonio, Texas. Bidders must provide the source and part number being supplied and adhere to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list. The response deadline for this federal solicitation is September 17, 2026.

General Info

DoD procurement of one DigiTest 3 Dental Pulp Vitality Tester by September 17, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6657.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TESTER,PULP,DENTAL
TESTER, PULP, DENTAL
TESTER PULP DENTAL 9V DIGITEST 3 PULP VITALITY TESTER, INCLUDES THE
FOLLOWING; (1) DIGITEST 3 PULP VITALITY TESTER (4) AUTOCLAVABLE PROBE
TIPS; (1) STANDARD LONG (D625), (1) STANDARD SHORT (D625), (1) LABIAL
(D636) AND (1) LINGUAL (D636) (1)
GROUND WIRE (D631GC) & (1) CLIP (D631GC) (1) 9-VOLT BATTERY.
UNIT OF ISSUE: EACH
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-706-0601 Quantity: 1 EA Purchase Request: 7018241991QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
DIBBS
BRUSH, CLEANING, DENTAL
Solicitation # SPE2DH-26-T-6677
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of cleaning brushes designed for dental suction apparatus tips. The required items feature a three inch long brush head with a half inch diameter, durable and impervious bristles measuring .005 inches in diameter, and a four inch handle equipped with a finger loop to assist in withdrawal. These brushes are intended for cleaning six inch tips and are supplied in packages of six. The contract specifies a total quantity of two packages under NSN 6520-01-182-2015, with a delivery requirement of five days after receipt of order. Performance will take place at Camp Pendleton. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is September 17, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
SLEEVE, CURING LIGHT, DE
Solicitation # SPE2DH-26-T-6669
This solicitation is for the procurement of single-use disposable barrier sleeves designed specifically for the Valo Grand dental curing light. These sleeves serve as a protective layer to prevent the buildup of germs and bacteria on the equipment. The items are issued in packages of 100 units, and the current requirement is for one package under NSN 6520-01-730-0057. The contract is managed by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is received. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is located in San Antonio, Texas, and the solicitation is categorized under NAICS code 339114.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
TOOTH SAVER FLUID
Solicitation # SPE2DH-26-T-6649
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five units of Save-A-Tooth pH balanced cell culture fluid, used for emergency tooth preservation. The item is identified by NSN 6520-01-518-2825 and must adhere to a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of the order, with performance taking place in San Antonio, Texas. The contract is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Bidders are required to specify the source and part number being supplied. This federal solicitation, numbered SPE2DH-26-T-6649, falls under NAICS code 339114 and includes provisions regarding the handling of covered defense information.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
DENTAL INSTRUMENT KIT,
Solicitation # SPE2DH-26-T-6656
This solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6656, is for the procurement of one sterile, single-use, and disposable dental operative instrument kit. The kit consists of one rigid spatula no. 324, one Woodson no. 2 plunger, and one interproximal carver, designed to enable medical or dental professionals to manage emergencies in austere environments, isolated assignments, and at sea. The requirement is identified by NSN 6520-01-701-5743 and falls under NAICS code 339114. The contract mandates strict adherence to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components as specified by NAVSEA. Bidders are required to provide the source and part number being supplied. Delivery is required within five days after receipt of order to the place of performance in FPO 96675. Responses must be submitted via the DIBBS system by the deadline of September 17, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
Federal
Dental Pro Curing Light LED Introductory Kits
Solicitation # IHS1527511
The Navajo Area Indian Health Service, Chinle Service Unit, intends to award a non-competitive, sole-source purchase order to National Environmental Inc for Dental Pro Curing Light LED Introductory Kits. This procurement falls under NAICS code 339114 for Dental Equipment and Supplies Manufacturing and is designated as an Indian Small Business Economic Enterprise set-aside. The anticipated period of performance is a one-year base period starting from the date of the award. This notice serves as an intent to award rather than a request for competitive proposals. Any party wishing to challenge the sole-source determination must provide clear and convincing evidence that competition would be advantageous to the government by September 14, 2026, at 12pm MST. If no valid response is received by this deadline, the contract will be issued without further notice.
Navajo Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339114
New
Federal
36C25526Q0648 Dental Chairs Replacement – St. Louis VAMC
Solicitation # 36C25526Q0648
The Department of Veterans Affairs, through Network Contract Office 15, is soliciting quotes for the replacement of dental chairs at the St. Louis VAMC in Missouri. This combined synopsis and solicitation, identified by number 36C25526Q0648 and NAICS code 339114, requires vendors to strictly adhere to all submission instructions provided in the attached documentation to ensure their quotes are considered responsive. The opportunity was posted on September 3, 2026, with a response deadline of September 16, 2026, at 4:00 PM. There is no specific set-aside designated for this contract. Interested parties should direct inquiries to the primary point of contact, Teresa Cabanting, to ensure compliance with all requirements for this project.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
Dental Operative Kit Supplier
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
Dental Acrylic Resin Splint Kit Supplier
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
FORCEPS, DRESSING
Solicitation # SPE2DH-26-T-6595
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one unit of sterile, disposable Meriam dressing forceps. These instruments feature an angled design with serrated tips and measure 6.0 inches in length by 0.5 inches in width, specifically designed for oral procedures. The item is identified by NSN 6520-01-700-7985 and is required to be delivered within five days after the order is placed. The contract is subject to several regulatory requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Bidders are required to specify the source and part number being supplied. The solicitation, numbered SPE2DH-26-T-6595, has a response deadline of September 16, 2026, and falls under NAICS code 339114.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
DENTAL INSTRUMENT KIT,
Solicitation # SPE2DH-26-T-6571
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one sterile, single-use, and disposable dental operative instrument kit. Each kit must contain one rigid spatula no. 324, one woodson no. 2 plunger, and one interproximal carver. These tools are designed to enable healthcare professionals to manage dental emergencies in austere environments, isolated assignments, or at sea. The contract requires adherence to DLA packaging standards and technical quality requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Bidders must provide the source and part number for the supplied items. The delivery timeline is set for 20 days after the order, and the response deadline for this solicitation is September 15, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
BRUSH, BRISTLE, DENTAL H
Solicitation # SPE2DH-26-T-6597
This contract solicitation, identified as SPE2DH-26-T-6597 and issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of dental handpiece bristle brushes. Specifically, the requirement is for number 12 soft, straight HP mounted bristle brushes under NSN 6520-01-056-7375. The unit of issue is a package containing 12 individual brushes, with a total quantity of one package requested. Delivery is required within 20 days after the order is received. The supplier must adhere to strict medical packaging and marking standards, ensuring each unit is in a sealed container to prevent damage and marked according to Medical Marking Standard No. 1. The procurement falls under NAICS code 339114 and incorporates specific technical and quality requirements from the DLA Master List, including guidelines for covered defense information and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied through the DIBBS electronic system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
RESIN, ACRYLIC, DENTAL
Solicitation # SPE2DH-26-T-6575
This contract, identified as solicitation SPE2DH-26-T-6575, is issued by the Department of Defense Medical Supply Chain FSH for the procurement of two units of dental acrylic resin splint kits. The material consists of powder and a clear liquid in 1 to 8 ounce bottles provided by Great Lakes Orthodontics. Delivery is required within five days after receipt of the order to the place of performance in San Antonio, Texas. Because the material is classified as a hazardous flammable substance, the contractor must provide a current Material Safety Data Sheet to the DLA electronic mailbox and include a copy with each shipment. Packaging must comply with 49 CFR and ICAO technical regulations, utilizing commercial sealed unit containers and exterior shipping containers that ensure safe delivery. Marking must adhere to Medical Marking Standard No. 1 and include the flash point, shelf life, and a flammable legend. The procurement is subject to DLA packaging requirements and the master list of technical and quality requirements.
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

NAICS: 339113
New
DIBBS
CARRIER, LITTER NO.2
Solicitation # SPE2DH-26-T-6671
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one Carrier Litter No. 2, identified by NSN 6530-01-504-9056. The item is a backpack constructed of aluminum and nylon designed to allow a soldier to carry a single Talon II litter and associated medical supplies. It specifically features shoulder straps and an L-shaped frame compatible with Talon models 81C and 90C. The contract requires adherence to DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Bidders must specify the source and part number being supplied. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Bragg, ZIP code 28310.
Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
STERNAL INTRAOSSEOUS P
Solicitation # SPE2DH-26-T-6666
This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of sternal intraosseous pucks designed for use with the 6-in-1 TCCC resuscitation training manikin. The items are user-repairable replacements intended for medical training purposes. The order consists of 52 packages, with each package containing 10 individual pucks, identified by NSN 6910-01-702-9065. The procurement is managed under solicitation number SPE2DH-26-T-6666 with a delivery requirement of 20 days after the order is received. Performance is designated for Fort Stewart, Georgia. The contract adheres to DLA packaging and quality requirements, specifically referencing RP001 and RA001, and mandates the removal of government identification from any non-accepted supplies per requirement RQ011.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
PAD, NECK
Solicitation # SPE2DH-26-T-6672
This contract, identified as SPE2DH-26-T-6672, is a solicitation from the Department of Defense Medical Supply Chain for the procurement of eight neck pad replacement components. The items are identified by NSN 6530-01-265-3385 and correspond to Skedco part number SK-304. The delivery is required within 20 days after the order, with the shipping terms set as FOB Destination. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing Medical Marking Standard No. 1 and MIL-STD-2073-1E. All units must be provided in sealed containers capable of protecting the contents from damage during transit. Notably, the documentation specifies that this is not an FDA regulated device and requires the removal of government identification from any non-accepted supplies.
Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
NECK SKIN, MANIKIN, RESU
Solicitation # SPE2DH-26-T-6670
This solicitation is for the procurement of user-repairable replacement neck skins designed for use with the 6-in-1 TCCC trainer manikin for resuscitation training. The contract requires the delivery of 25 packages, with each package containing three neck skins. The items are identified by NSN 6910-01-702-9081 and are being sourced for the Medical Supply Chain FSH under the Department of Defense. The delivery timeline is set for 20 days after the order is placed, with the place of performance located in Pensacola, Florida. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. This solicitation, numbered SPE2DH-26-T-6670, falls under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339920
New
DIBBS
MARKER, X-RAY FILM IDEN
Solicitation # SPE2DH-26-T-6654
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.
Sporting and Athletic Goods Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
CHEST LINER, MANIKIN, RE
Solicitation # SPE2DH-26-T-6664
This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of user-repairable replacement chest liners designed for use with the 6-in-1 TCCC resuscitation training manikin. The contract specifies a total quantity of 50 packages, with each package containing four individual liners. The items are identified by NSN 6910-01-702-8533 and are intended for performance at Fort Stewart. The delivery requirement is set for 20 days after the order is placed. Compliance with DLA packaging requirements and technical quality standards is mandatory, including the removal of government identification from any non-accepted supplies. Interested parties must respond to solicitation SPE2DH-26-T-6664 by the deadline of September 17, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334515
New
DIBBS
ANALYZER, GAS
Solicitation # SPE2DH-26-T-6658
This contract is for the procurement of one gas flow analyzer, an all-in-one medical device designed to measure bi-directional air flow, oxygen concentration, airway pressure, temperature, humidity, and both high and differential low pressure. The device must be lightweight, featuring a color touch screen, on-board memory, and the ability to operate via a rechargeable battery or external power supply. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are commercially packaged in sealed containers to prevent damage during transit. The order requires delivery within five days after the order date to San Antonio, Texas. Bidders are required to specify the source and part number being supplied, and the acquisition is subject to DLA master technical and quality requirements.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
TRACHEA, MANIKIN, RESUSC
Solicitation # SPE2DH-26-T-6662
This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of 110 user-repairable replacement trachea components designed for use with 6-in-1 TCCC resuscitation training manikins. Identified by NSN 6910-01-702-9060, the items are to be issued individually and must adhere to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DH-26-T-6662, requires delivery within five days after the order is received. Performance is designated for Fort Stewart, Georgia. Interested parties must respond by September 17, 2026, with the primary point of contact being Tina Vu.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
SPOON, MEASURING
Solicitation # SPE2DH-26-T-6676
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five plastic measuring spoons under solicitation number SPE2DH-26-T-6676. The required spoons must feature a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity inside diameter of 0.375 inches and a capacity of 0.5 grams. The contract specifies a delivery timeline of 20 days after receipt of order and requires compliance with DLA master technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. Performance is designated for Fort Campbell, Kentucky, with a response deadline of September 17, 2026.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
CLIP, UNIVERSAL, MEDICAL
Solicitation # SPE2DH-26-T-6678
This contract is for the procurement of four universal medical airway tidy clips, identified by NSN 6530-01-541-9125. These devices are general-purpose gripping and supporting tools used in surgical procedures to facilitate the securing of various objects and are specifically used with the Collie Clip MK2. As these items are regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation, and bidders are required to specify the company and part number being supplied. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, requiring each unit to be in a sealed container and shipped in suitable commercial exterior packaging. Delivery is set for five days after the order, with FOB, inspection, and acceptance all occurring at the destination. The contract is managed by the Department of Defense Medical Supply Chain and includes specific technical and quality requirements as outlined in the DLA master list.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details

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 650+ contractors already using CLEATUS