BUR,dental,excavating
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1468
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical, through DLA office SPE2DS, seeks quotes for one package of 10 dental excavating burs (NSN 6520-01-003-2270) under RFQ SPE2DS-27-T-1468, with quotes due November 10, 2026. The procurement carries No Set-Aside Used and is issued as a Fast Auto Evaluation request for quotation. Quotes must be submitted through DIBBS at https://www.dibbs.bsm.dla.mil.
Delivery is required within 20 days of order, FOB destination, with inspection at destination, to USS Essex LHD 2, FPO AP 96643. The line item is 0001 under PR 7018991798, with a unit of issue of package/10 each.
The item is FDA-regulated under CFR 872.3240 Class I and designated a critical application item. The source lists approved alternate part numbers for five manufacturers. Quotes must comply with domestic material restrictions, including the Berry Amendment and DFARS 252.225-7001 Buy American requirements, plus hazardous material identification standards. Shipment must be by traceable means, and vessel shipment is required, with U.S.-flag vessels for ocean transport unless a waiver is granted. Technical and quality requirements are incorporated by reference from the DLA Master List. Packaging must comply with RP001 DLA Packaging Requirements and relevant medical marking standards.
The procurement history shows recent awards ranging from $70.00 to $93.00 per unit to SS White Burs Inc, Dental Health Products Incorporated, and Dentsply Sirona Inc. The source does not state evaluation criteria.
Notice text
DLA request for quotation SPE2DS27T1468, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/10/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, BUR,DENTAL,EXCAVATING, NSN 6520-01-003-2270, 1 PG, delivery in 20 days, PR 7018991798. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1468.pdf |
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