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TIP, DENTAL SUCTION APP

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SPE2DH-26-T-6220Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 10 units of Coupland No. 4 dental suction apparatus tips, identified by NSN 6520-00-501-3530. Approved sources include Hu-Friedy Mfg, Allied Healthcare Products, and Miltex Instruments Inc. The items must adhere to specific dimensions of 0.156 inch outer diameter and 0.1525 inch inner diameter. As an FDA-regulated device, the procurement requires confirmation from a product specialist via the EBS referral system. The delivery is set for FOB destination to Camp Pendleton, California, with a required delivery timeframe of 5 days after receipt of order. Packaging must follow commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1 and must not contain intentionally added mercury. Technical and quality requirements are governed by the DLA Master List, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post.

General Info

Procurement of 10 Coupland No. 4 dental tips delivered to Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6220.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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TIP,DENTAL SUCTION APPARATUS
TIP, SUCTION APPARATUS, DENTAL, COUPLAND NO. 4
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
0.156" OD, 0.1525 ID
UNIT OF ISSUE = EACH (EA)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
SPE2DH-26-T-6220
SECTION B
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SOURCE:HU-FRIEDY MFG
CAGE CODE:29685
P/N:ASPCT4
SOURCE:ALLIED HEALTHCARE PRODUCTS
CAGE CODE:62842
P/N:03-14-2360
SOURCE:MILTEX INSTRUMENTS INC
CAGE CODE:8Z648
P/N:013-29085
ECAT: ALLIED HEALTHCARE P/N 03-14-2360, ALLIED
JOINT VENTURE P/N 888020703
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
ALLIED HEALTHCARE PRODUCTS, INC. 62842 P/N 03-14-2360 HU-FRIEDY MFG. CO., LLC 29685 P/N ASPCT-4
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018013249 0001 EA 10.000
NSN/MATERIAL:6520005013530
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE2DH-26-T-6220
SECTION B
PR: 7018013249 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M97111
COMMANDING OFFICER
MEDLOG CO, 1ST CRR, 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST CRR)
M/F M97111 MEDLOG CO, 1ST CRR
CAMP PENDLETON CA 92055
US
M/F: (TCN) M9711162324609
RDD:
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE2DH-26-T-6220 NSN/Part Number: 6520-00-501-3530 Quantity: 10 EA Purchase Request: 7018013249QTY: 10 Delivery: 5 days ADO

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BAG, EXTRICATION COL
Solicitation # SPE2DH-26-T-6243
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of two royal blue extrication collar carry bags, identified by NSN 6530-01-584-3778. The bags must feature separate inside compartments for straps or heads and adhere to specific DLA packaging and quality requirements. Bidders are required to provide the country of origin and part numbers for the items being supplied. The contract requires delivery within 20 days after receipt of the order, with performance taking place at Davis Monthan AFB. Interested parties must submit responses by September 1, 2026, in accordance with the guidelines set forth in solicitation SPE2DH-26-T-6243.
Alumina Refining and Primary Aluminum Production

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NAICS: 339113
New
DIBBS
MEASURE, LIQUID
Solicitation # SPE2DH-26-T-6234
This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one liquid measure unit with a capacity of 250ML. The item is associated with NSN 6640-01-650-1146 and is intended for use with an unmounted water purification unit. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and quality standards as outlined in the DLA Master List. The contract requires delivery within 20 days after receipt of the order, with the place of performance located at Camp Pendleton, California. Interested parties must submit responses by September 1, 2026, in accordance with solicitation number SPE2DH-26-T-6234. The procurement also specifies the removal of government identification from any non-accepted supplies.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
New
DIBBS
LIGHT, SURGICAL, CEILING
Solicitation # SPE2DH-26-T-6261
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of three ceiling-mounted surgical examination lights, identified by NSN 6530-01-688-4565. These high-performance units feature eight LEDs producing 55,000 lux at a 24 inch focal length with a color temperature of 4300 degrees Kelvin and a color rendering index of 97. The lights are capable of dimming to 50 percent output and are supplied with a shipboard mil-spec dorn plug and stowing fixture. The equipment is specifically engineered for maritime environments, having passed the MIL-S-901D lightweight shock test in the stowed position and receiving approval for Grade B, Class I, Type A deck and hull mounting. The contract requires adherence to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is placed.
Surgical Appliance and Supplies Manufacturing

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about 5 hours ago

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in 7 days
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