Sleeve,curing light,D

Open Solicitation Posted

Solicitation number
SPE2DH27T0325
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

DLA Troop Support Medical (Medical Supply Chain), within the Defense Logistics Agency, seeks quotes for 10 packages of dental curing light barrier sleeves (NSN 6520-01-730-0057) under request for quotation SPE2DH27T0325, with quotes due November 5, 2026. The buy is unrestricted (No Set-Aside Used) and is not sole-sourced. Quotes must be submitted via DIBBS.

The attached RFQ summary specifies Valo Grand single-use barrier sleeves manufactured by Ultradent Products Inc. (CAGE 4W471, part number 4666), sold at a unit of issue of Package/100 Each, for 1,000 units total. Delivery is FOB destination, and the attached summary names JBER, Alaska as the delivery point, with delivery required within 5 days of award. Inspection and acceptance occur at destination under FAR 52.246-2. The item is an FDA-regulated Class II medical device requiring GMP compliance, registration, and labeling in accordance with Medical Marking Standard No. 1. Packaging must follow MIL-STD-2073-1E, and Buy American requirements under DFARS 252.225-7001 apply.

The solicitation type is Fast Auto Evaluation. Per the attached summary, the buy may be eligible for automated award if it contains no first article test requirements, and micro-purchase quotes may be awarded before the return date. Fast Pay procedures may apply if the final award value falls below the simplified acquisition threshold.

The attached summary reports a consistent unit cost of $19.74 across multiple recent awards to the same vendor. The source does not state a budget or ceiling for this requirement. The procurement is coded PSC 6520 (Dental Instruments, Equipment, and Supplies), and the attached summary cites NAICS 339114.

Notice text

DLA request for quotation SPE2DH27T0325, issued by DLA office SPE2DH through DIBBS. Quotes are due by 11/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, SLEEVE,CURING LIGHT,D, NSN 6520-01-730-0057, 10 PG, delivery in 5 days, PR 7018910370. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE2DH27T0325.pdf PDF

Similar open opportunities

Opportunity Agency Set-aside Responses due
Maintenance kit,denta Medical Supply Chain No set-aside
File,pulp canal,denta Medical Supply Chain No set-aside
Carver,wax,dental Medical Supply Chain No set-aside
Insert,medical instru Medical Supply Chain No set-aside
Dental kit,emergency Medical Supply Chain No set-aside

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity

GovTribe for Federal Contractors