This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOTH SAVER FLUID

Closed

SPE2DH-26-T-6475Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114

New

DIBBS

Supplier of Pod-Type Corded Foam EarplugsThis subcontract involves the supply of pod-type, corded, assorted foam earplugs featuring color-matched grips for the Medical Supply Chain MD SURG FSF. The contractor is responsible for delivering 8 packages of 100 pairs each to Watervliet, New York, on a FOB Destination basis. To ensure compliance, all products must adhere to Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. Additionally, the supplier must possess a valid CAGE code and utilize FDA-regulated manufacturing processes. The opportunity is categorized under NAICS code 339114 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

DRIVER, SCREW, TORQUE

Solicitation # SPE2DH-27-T-0227

Solicitation SPE2DH-27-T-0227 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for one unit of a Nobel Biocare torque screw driver, part number 29151. This medical device is a stainless steel, autoclavable, machine-driven latch-type prosthetic driver with a 20 mm unigrip star-shaped tip, designed for tightening or loosening abutment and bridge screws on Nobel Biocare implant systems. The item is compatible with low-speed dental handpieces or torque wrenches and is regulated by the FDA under Regulation 872.3980 Class I. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance being Naval Hospital Pensacola in Florida. The procurement is governed by NAICS code 339114 and requires compliance with several federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Packaging must adhere to MIL-STD-2073-1E, and marking must follow the Medical Market Standard No. 1. Offerors must submit quotes via DIBBS and utilize the Wide Area WorkFlow system for electronic invoicing. Technical evaluation requires a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. The contract also incorporates standard clauses regarding cybersecurity, human trafficking, and representations concerning covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Scaler Kit SupplierThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain FSH, seeks a supplier to provide specialized dental scaler kits for prime contractors supporting DLA Troop Support. The requirement is for two completed kits, each consisting of one 15/30 Tonner and one McCall Curette. All products must be manufactured from medical-grade stainless steel and strictly adhere to NSN 6520-01-701-6776 and the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 339114, with the place of performance located at FPO 09591. Interested parties should note that the solicitation was posted on October 19, 2026, and the deadline for responses is October 26, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0215

Solicitation SPE2DH-27-T-0215 is issued by DLA Troop Support for the procurement of two dental scaler kits under NSN 6520-01-701-6776. Each kit must contain one 15/30 Towner and one McCall curette. The requirement is categorized under NAICS code 339114 and is managed by the Medical Supply Chain FSH. Delivery is required within 20 days after receipt of order, with the destination point being the USS Lewis B Puller ESB 3 at FPO AE 09591. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization requirements follow RP001 and MIL-STD-147, specifically using Type IV or V 4-way entry pallets. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific regulations regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0213

Solicitation SPE2DH-27-T-0213 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one unit of sterile, disposable Meriam dressing forceps. These forceps must be angled with serrated tips, measure 6.0 inches in length, and correspond to NSN 6520-01-700-7985. The items are designated as FDA Regulation 872.4565 Class I devices, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point specified as the USS KINGSVILLE LCS 36 in FPO AP 96694. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via the DIBBS portal and specify the source and part number being supplied; any proposed alternates require a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS 339114 and includes various federal clauses regarding telecommunications equipment, cybersecurity, and the safeguarding of covered defense information.

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POSTED

DEADLINE

NOZZLE, DENTAL OPERATIN

Solicitation # SPE2DH-27-T-0206

Solicitation SPE2DH-27-T-0206 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of five autoclavable syringe head assemblies for dental operating units, identified by NSN 6520-01-518-3033 and manufacturer part number A-DEC INC 23-1011-00. The contract requires delivery to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with a delivery timeframe of 20 days after the order is placed. The shipment is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity (DFARS 252.204-7012) is mandatory. Bidders are requested to specify the source and part number being supplied and are encouraged to submit quantity ranges via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, ENDODONTIC, HAND

Solicitation # SPE2DH-27-T-0211

Solicitation SPE2DH-27-T-0211, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain FSH, is a request for 14 packages of Maxima K-File hand endodontic files. The required items are 25mm size 08, stainless steel, with grey color-coded handles, provided in packs of six. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located at JBSA Ft Sam Houston, Texas. Quotations must be submitted by October 26, 2026. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Each unit must be in a sealed container to prevent damage and shipped in suitable commercial exterior containers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-27-T-0210

Solicitation SPE2DH-27-T-0210 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of Maxizyme Tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement specifies a quantity of five boxes, with each unit of issue consisting of 64 tablets. The delivery lead time is 20 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and marked according to Medical Marking Standard No. 1. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339114 and includes various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding, and domestic material restrictions.

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POSTED

DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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POSTED

DEADLINE

Dental Implants, Digital Services & Associated Products

Solicitation # GGC0679

NHS Greater Glasgow and Clyde is seeking qualified and licensed contractors for the provision of dental implants, digital services, and associated products to ensure a high quality solution across the Board. This solicitation, identified as GGC0679, is structured into six primary lots. Contractors who are successfully appointed to any of the first six lots will automatically qualify for participation in Lot 7, which focuses on innovation, without needing a separate appointment process. The response deadline for this opportunity is November 11, 2026, at 12:00 PM. Interested parties can find further details through the official tender link or by contacting Jordan Smith at NHS Greater Glasgow and Clyde.

NHS Greater Glasgow and Clyde

POSTED

DEADLINE

Toothbrush and Oral Care SupplierThis subcontract involves the bulk supply and delivery of toothbrushes and oral hygiene products for prime contractors working on projects for the Government of Jamaica St. Thomas Health Services. The supplier is responsible for providing these consumer health products in bulk quantities directly to the health department, ensuring all items meet standard health and safety certifications. The agreement is categorized under NAICS code 339114 and was posted on September 22, 2026. It serves as a critical support component for health services infrastructure within the St. Thomas region, focusing on the consistent procurement and distribution of essential oral care supplies.

St. Thomas Health Services

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DH-26-T-6475, issued by the Department of Defense Medical Supply Chain, is a request for two 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 falls under NAICS code 339114. The contract requires a delivery timeframe of five days after receipt of order, with performance located in San Antonio, Texas. The procurement is subject to specific technical and quality standards, including a non-extendable shelf life of 24 months as per requirement RS016. Bidders must comply with DLA packaging requirements, government identification removal protocols, and provide specific source and part numbers. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026.

General Info

DoD request for two Save-A-Tooth cell culture fluid units for San Antonio, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE2DH-26-T-6475 RFQ for Quotation

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TOOTH SAVER FLUID
TOOTH SAVER FLUID
SAVE-A-TOOTH PH BALANCED CELL CULTURE FLUID EMERGENCY TOOTH PRESERVING
UNIT OF ISSUE: EACH
..
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
.. 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: 6520-01-518-2825 Quantity: 2 EA Purchase Request: 7018158350QTY: 2 Delivery: 5 days ADO