This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE, LIGATURE, DENTAL

Closed

SPE2DH-26-T-5277Federal

Submission Closed07/23/2026, 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

Supply of Dental Patient Belongings Bags

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6566

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6562

This solicitation, identified as SPE2DH-26-T-6562 and issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of clear plastic ziplock dental patient belongings bags. The required items are 5 inches by 8 inches with a thickness of 2 mil and must not be made with natural rubber latex. The order consists of three boxes, with each box containing 1,000 bags, under NSN 6520-01-700-5613. Delivery is required within 20 days after the order is placed, and the place of performance is Fort Richardson, Alaska. The procurement process is managed through DIBBS, with a response deadline of September 15, 2026. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and the removal of government identification from non-accepted supplies. This contract incorporates technical and quality requirements from the DLA Master List and is subject to regulations regarding covered defense information. The primary point of contact for this solicitation is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Mobile Dental Station

Solicitation # W81K0026QA237

The Medical Readiness Contracting Office, West, located at Joint Base San Antonio, Fort Sam Houston, intends to award a firm-fixed-price sole source contract to VetCare Inc. DBA Dentalaire. The contract is for the provision of Mobile Dental Stations to support Veterinary Treatment Facilities in Aviano, Rota, and Vicenza under the Public Health Command, Europe. The anticipated award date is approximately September 20, 2026. This requirement falls under NAICS code 339114 for Dental Equipment and Supplies Manufacturing, with a size standard of 750 employees. While this specific notice is not a solicitation for offers, the agency is accepting capability statements and proposals from responsible sources for consideration in future requirements. The primary point of contact for this action is Cathy Harris.

POSTED

DEADLINE

TRIOS 5 Wireless Intraoral Dental Scanners - James H Quillen VAMC - Dental Service

Solicitation # 36C24926Q0361

Solicitation 36C24926Q0361 is a total Small Business Set-Aside issued by the Department of Veterans Affairs Network Contracting Office 9 for the procurement of seven 3Shape TRIOS 5 Wireless Intraoral Scanners and workstations for the James H. Quillen VA Medical Center in Mountain Home, Tennessee. This is a brand-name-only requirement that must be fulfilled by OEM authorized distributors, and no substitute items will be accepted or evaluated. The procurement includes the scanners, workstations, associated tips, and five-year TRIO CARE coverage. The contractor is also required to provide comprehensive operator and technical manuals along with manufacturer-recommended maintenance schedules in both hard copy and digital formats. Quotes must be submitted via email to Elizabeth Trimm by 10:00 AM CT on September 14, 2026. The award is contingent upon the approval of a Buy American Statute waiver, as it has been determined that no domestic manufacturers or domestic end products are available to meet the requirement. If the waiver is denied, the award will not be made under this solicitation. The project falls under NAICS code 339114 and is managed by the contracting office located in Murfreesboro, Tennessee.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Supply of 7050-T7451 Aluminum Plate Metal

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Medical Equipment Component Supply (NSN 0100-33-130)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Dental Excavating Burs

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-26-T-404X

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of tungsten carbide dental excavating burs size 35. The requirement is for one package containing ten units under NSN 6520-01-003-2267. Delivery is required within 20 days after receipt of order, and bidders must specify the source and part number being supplied. The contract is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. The solicitation is categorized under NAICS code 339114 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DH-26-T-6511

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of dental excavating burs. The specific item required is a size 2, tungsten carbide, angle handpiece bur, supplied in packages of ten. The contract specifies a quantity of one package under NSN 6520-01-003-3130, with a required delivery timeframe of 20 days after the order is received. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of CS 9600 Dental Imaging SystemThis subcontract involves the procurement and delivery of a brand-name CS 9600 dental imaging system for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider must ensure the unit is supplied according to manufacturer specifications and VA medical equipment standards, with the final goal being the delivery of a completed and accepted imaging unit. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114 and is managed by the Department of Veterans Affairs Network Contract Office 15. Performance for this contract will take place in Rolla, Missouri, with a response deadline of September 14, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

36C25526Q0648 Dental Chairs Replacement – St. Louis VAMC

Solicitation # 36C25526Q0648

The Department of Veterans Affairs, through Network Contract Office 15, is soliciting quotes for the replacement of dental chairs at the St. Louis VAMC in Missouri. This combined synopsis and solicitation, identified by number 36C25526Q0648 and NAICS code 339114, requires vendors to strictly adhere to all submission instructions provided in the attached documentation to ensure their quotes are considered responsive. The opportunity was posted on September 3, 2026, with a response deadline of September 16, 2026, at 4:00 PM. There is no specific set-aside designated for this contract. Interested parties should direct inquiries to the primary point of contact, Teresa Cabanting, to ensure compliance with all requirements for this project.

255-NETWORK Contract Office 15 (36C255)

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

The product is a 24 gauge, 0.020 inch stainless steel dental ligature wire sold in a 4 oz spool, intended for stabilizing and fixing jaw fractures by wiring the jaws together. It is identified by NSN 6520-01-681-7312 with a unit of issue of each, and the solicitation requests one unit for delivery within 20 days. The contract is issued under solicitation number SPE2DH-26-T-5277 by the Department of Defense through the Medical Supply Chain FSH, with a response deadline of July 23, 2026. The product must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA procurement guidelines. The supplier must provide the source and part number, and any non-accepted supplies must have government identification removed. This procurement is subject to regulations covering defense information and requires compliance with federal acquisition rules for medical devices.

General Info

24 gauge stainless steel dental ligature wire, 4 oz spool, NSN 6520-01-681-7312, one unit, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5277 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / 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

WIRE,LIGATURE,DENTAL
WIRE, LIGATURE, DENTAL
WIRE, DENTAL, STAINLESS STEEL, 24 GAUGE, 0.020 IN, 4 OZ SPOOL
STAINLESS STEEL WIRE, 24 GAUGE, 0.020 INCH, 4 OZ. SPOOL; USES FOR WIRING
OF JAWS TOGETHER FOR STABILIZATION AND FIXATION OF FRACTURES.
UNIT OF ISSUE: EACH
..
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: 6520-01-681-7312 Quantity: 1 EA Purchase Request: 7017514938QTY: 1 Delivery: 20 days ADO