File,pulp canal,denta
Open Solicitation Posted
- Solicitation number
- SPE2DH27T0358
- 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 SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical Supply Chain seeks quotes for one package of six dental pulp canal files (NSN 6520-01-529-8299, K-Files Maxima Flexible Size 10, 25mm, 6-piece sets) under request for quotation SPE2DH27T0358, with quotes due November 9, 2026. No set-aside is used, and quotes must be submitted via DIBBS.
Delivery of one package is required within 20 days to JBSA Fort Sam Houston, Texas, FOB destination, with inspection and acceptance at destination. The item is an FDA-regulated Class I medical device under Regulation 872.4565, so bidders must comply with medical marking standards and packaging requirements under MIL-STD-2073-1E. The procurement is subject to the Buy American Act (DFARS 252.225-7001) and the Berry Amendment, with domestic material compliance required. Hazardous material identification must be submitted if applicable. Technical and quality requirements are identified by "R" or "I" numbers from the DLA Technical and Quality Master List, and the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
The solicitation is coded NAICS 339114 with a 500-employee size standard for nonmanufacturers, and PSC 6520. Applicable clauses address safeguarding covered defense information, small business rerepresentations, and electronic payment through WAWF. A prior award went to CAGE 0NUS8 at $9.55 per unit on February 14, 2024. The quotation may be awarded prior to the return date for micro-purchases.
Notice text
DLA request for quotation SPE2DH27T0358, issued by DLA office SPE2DH through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, FILE,PULP CANAL,DENTA, NSN 6520-01-529-8299, 1 PG, delivery in 20 days, PR 7018945967. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DH27T0358.pdf |
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