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TIP, SYRINGE, AIR-WATER

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SPE2DH-26-T-6046Federal

Contract Overview

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

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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.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

BLDG 2269, PENSACOLA, FL, 32512-0003, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6046.pdf

PDF

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Timeline

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Solicitation

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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

Full Description

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TIP,SYRINGE,AIR-WATER
TIP, SYRINGE, AIR-WATER
TIP SYRINGE AIR WATER DISPOSABLE 1000S
DENTAL AIR/WATER SYRINGE TIPS; DISPOSABLE; DELIVERS SEPARATE AIR AND
WATER FOR CONSISTENT DRY AIR; CLEAR PLASTIC CONSTRUCTION ALLOWS
VISIBILITY OF WATER FLOW; NO ADAPTER OR CONVERTER KIT REQUIRED WITH
ORIGINAL EQUIPMENT; FOUR BAGS OF 250 FOR A TOTAL OF 1000; FOR USE WITH
DENTAL PORTABLE OPERATING SYSTEM (DEPOS), NSN 6520-01-586-9272
UNIT OF ISSUE: PACKAGE/1000EACH
..
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: 6520-01-591-8283 Quantity: 5 PG Purchase Request: 7017891048QTY: 5 Delivery: 20 days ADO

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