DENTAL KIT,EMERGENCY and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DH27T0129
- 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 solicited quotes through DLA office SPE2DH under RFQ SPE2DH27T0129 for emergency dental kits, with quotes due October 15, 2026. The solicitation carries No Set-Aside Used and follows the Fast Auto Evaluation solicitation type.
The requirement covers two line items, each for one each of identical emergency dental kits (NSN 6520-01-603-3451, Model JBC-DENT-01), with delivery within 20 days under PR 7018659442 and PR 7018659445. Delivery is FOB Destination to USNS Lewis and Clark (Unit 100465, Box 1, FPO AP 96671-4077), with inspection and acceptance at destination. Quotes must be submitted through DIBBS. The procurement incorporates DLA Master List technical and quality requirements, DLA packaging requirements (RP001), and Medical Marking Standard No. 1 for marking and labeling. Included clauses cover hazard warning labels, Buy American, transportation of supplies by sea, and payment through WAWF.
Procurement history shows the same item was previously awarded to CAGE 35LJ0 at unit costs ranging from $1,095 to $1,150.
Notice text
DLA request for quotation SPE2DH27T0129, issued by DLA office SPE2DH through DIBBS. Quotes are due by 10/15/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, DENTAL KIT,EMERGENCY, NSN 6520-01-603-3451, 1 EA, delivery in 20 days, PR 7018659442; line 0002, DENTAL KIT,EMERGENCY, NSN 6520-01-603-3451, 1 EA, delivery in 20 days, PR 7018659445. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DH27T0129.pdf |
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