6520-01-520-7333 Floss,waxed,dental
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $12.48 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 156
- 2016 to 2026
- DLA stock on hand
- 18
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Floss,waxed,dental
- NSG (group)
- 65 · Medical/dental/veterinary eqpt/supp
- NIIN assigned
- 25-MAY-04
- Unit
- EA (Each)
- NSN
- 6520-01-520-7333
- NIIN
- 01-520-7333
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| PEARSON DENTAL SUPPLIES INC | 0BT98 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | L66-00-04 | DLA approved-source file |
| HENRY SCHEIN, INC.Won before | 0NUS8 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 2810083 | DLA approved-source file |
| BENCO DENTAL SUPPLY CO.Won before | 1V865 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 5841-636 | DLA approved-source file |
| PATTERSON DENTAL SUPPLY, INC. | 2V418 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 406-6353 | DLA approved-source file |
| NAR MEDICAL DEPOT, LLCWon before | 0ZSM5 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | TRM100393401 | FLIS part list |
| 64616 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 6520NCM040617 | FLIS part list | |
| 89875 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 04-0725 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CXCY | Part name assigned by controlling agency | FLOSS DENTAL WAXED 200 YD |
| FEAT | Special features | DENTAL FLOSS; WAXED; NYLON; ROLL; 200 YARDS; THIS IS FOR MILITARY USE, ORDER NSN: 6520-01-063-7478; TO USE WITH DENTAL FLOSS DISPENSER, NSN: 6520-01-500-1520 |
| SUPP | Supplementary features | REFERENCE NSN: 6520-01-063-7478 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3306200000 (Yarn used to clean betwn the teeth (dental floss))
- PINC
- 0000377
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A911 | Army (DA) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | ||||
| FSGM | Air Force (DF) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | ||||
| MC55 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | ||||
| N9BL | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2025 | EA (Each) | $9.71 | 1 (1) | U (Unclassified) | No limit | L (Local purchase) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2025 | EA (Each) | $9.71 | 1 (1) | U (Unclassified) | No limit | L (Local purchase) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2025 | EA (Each) | $9.71 | 1 (1) | U (Unclassified) | No limit | L (Local purchase) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $12.48 | 1 (1) | U (Unclassified) | No limit | L (Local purchase) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- Z (Special requirement)
- Unit container
- ZZ (Special requirement)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH27T0218DIBBS only | 6520-01-520-7333 | Floss,waxed,dental | 20 | EA | $12.48 per EA | … | … | No set-aside | No | October 19, 2026 | October 26, 2026Closed |
| SPE2DH27T0196DIBBS only | 6520-01-520-7333 | Floss,waxed,dental | 18 | EA | $12.48 per EA | … | … | No set-aside | No | October 15, 2026 | October 22, 2026Closed |
| SPE2DH26T4987DIBBS only | 6520-01-520-7333 | Floss,waxed,dental | 1 | EA | $12.48 per EA | … | … | No set-aside | November 3, 2026First seen | July 14, 2026Closed | |
| SPE2DH26T5001DIBBS only | 6520-01-520-7333 | Floss,waxed,dental | 6 | EA | $12.48 per EA | … | … | No set-aside | November 3, 2026First seen | July 14, 2026Closed | |
| SPE2DH26T6172DIBBS only | 6520-01-520-7333 | Floss,waxed,dental | 1 | EA | $12.48 per EA | … | … | No set-aside | November 3, 2026First seen | August 31, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 18
- On back order
- –
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 6520-01-520-7333 | 18 | – |
| March 2026 | 6520-01-520-7333 | 12 | – |
| February 2026 | 6520-01-520-7333 | 12 | – |
| October 2025 | 6520-01-520-7333 | 4 | – |
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 90 days, production 120 days (210 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
156 award lines since 2016, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0NUS8HENRY SCHEIN, INC. | 61 | August 20, 2024 |
| 1V865BENCO DENTAL SUPPLY CO. | 40 | March 2, 2021 |
| 0AG09SZY HOLDINGS, LLC | 23 | October 14, 2026 |
| 0ZSM5NAR MEDICAL DEPOT, LLC | 21 | September 24, 2025 |
| 86YC5SEMPER SOZO INC | 4 | August 14, 2025 |
| 7KNP7Chestnut Electronics Inc | 3 | June 30, 2016 |
| 1XKG4Avco Enterprises Inc. | 2 | May 2, 2025 |
| 8H3Q8OAKRIDGE DYNAMICS LLC | 1 | August 30, 2024 |
| 7LTG0PATTERSON DENTAL SUPPLY, INC. | 1 | February 23, 2022 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 14 | 1 |
| 2025 | 18 | 4 |
| 2024 | 19 | 4 |
| 2023 | 9 | 1 |
| 2022 | 31 | 2 |
| 2021 | 18 | 3 |
| 2020 | 3 | 2 |
| 2019 | 7 | 1 |
| 2018 | 15 | 1 |
| 2017 | 12 | 1 |
| 2016 | 10 | 3 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | BENCO DENTAL SUPPLY CO. | $2,784 | 37 |
| 2 | SZY HOLDINGS, LLC | $1,689 | 18 |
| 3 | HENRY SCHEIN, INC. | $1,353 | 61 |
| 4 | SEMPER SOZO INC | $967 | 4 |
| 5 | CHESTNUT ELECTRONICS INC | $502 | 3 |
| 6 | NAR MEDICAL DEPOT, LLC | $448 | 21 |
| 7 | AVCO ENTERPRISES INC. | $203 | 2 |
| 8 | OAKRIDGE DYNAMICS LLC | $100 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE2DH26P1138From the item's award history | August 13, 2026 | SZY HOLDINGS, LLC | $159 |
| SPE2DH26P1103From the item's award history | August 3, 2026 | SZY HOLDINGS, LLC | $24 |
| SPE2DH26P0774From the item's award history | May 13, 2026 | SZY HOLDINGS, LLC | $84 |
| SPE2DH26V1770From the item's award history | May 11, 2026 | SZY HOLDINGS, LLC | $29 |
| SPE2DH26P0723From the item's award history | April 24, 2026 | SZY HOLDINGS, LLC | $72 |
| SPE2DH26P0708From the item's award history | April 17, 2026 | SZY HOLDINGS, LLC | $168 |
| SPE2DH26V0992From the item's award history | February 25, 2026 | SZY HOLDINGS, LLC | $288 |
| SPE2DH26P0472From the item's award history | February 19, 2026 | SZY HOLDINGS, LLC | $20 |
| SPE2DH26V0681From the item's award history | January 21, 2026 | SZY HOLDINGS, LLC | $144 |
| SPE2DH26P0090From the item's award history | October 21, 2025 | SZY HOLDINGS, LLC | $74 |
| SPE2DH25P1479From the item's award history | September 24, 2025 | NAR MEDICAL DEPOT, LLC | $25 |
| SPE2DH25V4471From the item's award history | September 11, 2025 | NAR MEDICAL DEPOT, LLC | $111 |
| SPE2DH25V4046From the item's award history | August 14, 2025 | SEMPER SOZO INC | $564 |
| SPE2DH25P1163From the item's award history | July 8, 2025 | NAR MEDICAL DEPOT, LLC | $72 |
| SPE2DH25V3340From the item's award history | June 26, 2025 | SEMPER SOZO INC | $192 |
| SPE2DH25P1106From the item's award history | June 25, 2025 | NAR MEDICAL DEPOT, LLC | $72 |
| SPE2DH25V3179From the item's award history | June 13, 2025 | SZY HOLDINGS, LLC | $16 |
| SPE2DH25V2748From the item's award history | May 6, 2025 | SZY HOLDINGS, LLC | $160 |
| SPE2DH25P0890From the item's award history | May 2, 2025 | AVCO ENTERPRISES INC. | $78 |
| SPE2DH25V2288From the item's award history | April 4, 2025 | NAR MEDICAL DEPOT, LLC | $6 |
| SPE2DH25V2231From the item's award history | April 1, 2025 | SZY HOLDINGS, LLC | $21 |
| SPE2DH25V1787From the item's award history | February 26, 2025 | SZY HOLDINGS, LLC | $20 |
| SPE2DH25V1803From the item's award history | February 26, 2025 | SZY HOLDINGS, LLC | $20 |
| SPE2DH25V1780From the item's award history | February 25, 2025 | SZY HOLDINGS, LLC | $39 |
| SPE2DH25V1742From the item's award history | February 21, 2025 | SZY HOLDINGS, LLC | $17 |
Showing 1 to 10 of 25 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.