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 →

TIP, SYRINGE, AIR-WATER

Awarded
SPE2DH-26-T-6046Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable dental air-water syringe tips under solicitation number SPE2DH-26-T-6046. The required items are clear plastic tips designed to deliver separate air and water for use with the Dental Portable Operating System, identified by NSN 6520-01-586-9272. The contract specifies a total quantity of five packages, with each package containing 1,000 units divided into four bags of 250. The delivery timeline is set for 20 days after receipt of order, with the place of performance located in Pensacola, Florida. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal procurement is August 24, 2026.

General Info

DoD procurement of 5,000 disposable dental air-water syringe tips for Pensacola, Florida.

Contract Value

$150

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE2DH26V2903 posted on DIBBS. Awardee: NAR MEDICAL DEPOT, LLC (CAGE 0ZSM5) Total Contract Price: $150.00 Award Date: 08-25-2026 Solicitation: SPE2DH-26-T-6046 Line items: - TIP, SYRINGE, AIR-WATER (NSN/Part 6520015918283, PR 7017891048)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7MX-26-R-X089
Solicitation SPE7MX-26-R-X089 is a request for a fixed-price, unrestricted contract for the procurement of Headset-Microphones, specifically NSN 5965-01-204-8505, part piece number M87819/1-01. Issued by the DLA Land and Maritime Land Supplier Operations SMSG on October 30, 2026, the requirement specifies compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) standards. The contract has a total duration not to exceed five years, with an estimated annual quantity of 982 units and a delivery window of 426 days after the order date. Inspection and acceptance will occur at the destination, while the FOB point is the origin. The government will utilize a best-value trade-off between price and non-price factors to make a single or split award. Key evaluation criteria include price, past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must commit to a minimum annual small business participation of 3% of the total awarded dollar value. Compliance requirements include CMMC cybersecurity standards, Buy American Act regulations, and strict prohibitions against the use of mercury and certain foreign-made unmanned aircraft systems. Quotations must be submitted via DIBBS or email to Kyle Blazek by the specified deadline and must remain firm for 60 calendar days.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 29 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 750+ contractors already using CLEATUS