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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOOTH SAVER FLUID

Closed
SPE2DH-26-T-4079Federal

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NAICS: 339114
New
DIBBS
FILE, ENDODONTIC, HAND
Solicitation # SPE2DH-27-T-0305
Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract is for the procurement of TOOTH SAVER FLUID, a PH-balanced cell culture fluid designed for emergency tooth preservation, identified by NSN 6520-01-518-2825 and classified under NAICS code 339114. The item is designated as a TYPE I (CODE M) medical product with a strict non-extendable shelf life of 24 months, requiring compliance with the DLA Master List of Technical and Quality Requirements, including specifications for medical marking per the latest edition of Medical Marking Standard No. 1, and adherence to registration, labeling, and GMP standards. Packaging and labeling must conform to MIL-STD-129 for all shipments, with palletization governed by RP001 DLA Packaging Requirements, and hazardous materials must be handled and labeled in accordance with 29 CFR 1910.1200 and TQ requirement IP025 if classified as hazardous under FED-STD-313. The contract mandates delivery of ten units total—four via line item 0001 and six via line item 0002—within five days of order placement (ADO), with FOB Destination terms applying and San Antonio, TX 78226 as the sole place of performance. Delivery must originate from a registered vendor in the System for Award Management (SAM) and be processed through the Wide Area WorkFlow (WAWF) system using appropriate documentation types based on fixed-price structure. All contractors must comply with extensive federal clauses covering whistleblower rights, disclosure of information, safety issue notification, combating trafficking, employment eligibility verification, sustainable sourcing, hazardous material identification, and prohibition of internal confidentiality agreements, with deviations applied to specific clauses effective February 2026. Offerors must validate socioeconomic status representations in SAM including small business, HUBZone, WOSB, and service-disabled veteran-owned status, and disclose any non-domestic content under the Berry Amendment and Buy American Act. Government identification must be removed from any non-accepted supplies, and the solicitation is not a small business set-aside, though HUBZone pricing preferences may be used during award evaluation. The solicitation is not expected to involve certified cost or pricing data and may proceed via automated award based on compliance and price responsiveness, with responses due by June 3, 2026.

General Info

Procurement of four pH balanced tooth saver fluid units, delivered within five days, 24-month shelf-life.

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-4079 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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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: 4 EA Purchase Request: 7016917696QTY: 4 Delivery: 5 days ADO

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