Cap, lens, curing LIG
Open Solicitation Posted
- Solicitation number
- SPE2DH27T0492
- 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 Supply Chain seeks quotes for 5 packages of 25 curing light lens caps (NSN 6520-01-570-5427, RFQ SPE2DH27T0492), with quotes due November 18, 2026 via DIBBS. The procurement carries no set-aside, and it names two approved suppliers: Dental Health Products Incorporated (CAGE 02QR5, P/N 770-CR1024) and Den-Mat Holdings LLC (CAGE 6TL63, P/N CR1024).
Delivery is required within 5 days of award to DLA Distribution Guam Marianas, FOB destination with inspection at destination. Quoters must provide complete source and part number data because the procuring agency lacks adequate evaluation data. The lens caps protect curing light instrument lenses against germs and bacteria buildup, and the item is not FDA-regulated. Items must be marked per Medical Marking Standard No. 1, packaged to MIL-STD-2073-1E commercial standards, and marked per MIL-STD-129. Offerors must complete the hazardous material identification section or state "None," with labeling per 29 CFR 1910.1200 applying if applicable. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and the DLA Technical and Quality Master List. Applicable clauses include Buy American and Balance of Payments Program requirements (DFARS 252.225-7001), FAR 52.246-2, and Fast Pay procedures if the final award value falls below the simplified acquisition threshold. Quoters are encouraged to submit quantity ranges to allow award flexibility without resolicitation.
The procurement history shows a prior award at $20.70 per unit in February 2017.
Notice text
DLA request for quotation SPE2DH27T0492, issued by DLA office SPE2DH through DIBBS. Quotes are due by 11/18/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, CAP,LENS,CURING LIG, NSN 6520-01-570-5427, 5 PG, delivery in 5 days, PR 7017702725. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DH27T0492.pdf |
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