6520-01-600-8874 Curing vessel,pneumatic,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
- $666.34 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 16
- 2013 to 2025
- DLA demand
- –
Identification
- Item name
- Curing vessel,pneumatic,dental
- NSG (group)
- 65 · Medical/dental/veterinary eqpt/supp
- NIIN assigned
- 27-DEC-11
- Unit
- EA (Each)
- NSN
- 6520-01-600-8874
- NIIN
- 01-600-8874
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 |
|---|---|---|---|---|---|
| HENRY SCHEIN, INC.Won before | 0NUS8 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 6121148 | DLA approved-source file |
| PATTERSON DENTAL SUPPLY, INC. | 1S3R1 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 357-3243 | DLA approved-source file |
| 94859 | A (Active) | 3 (Design control reference) / 1 (Not identify an item of production without the use of additional information) | 448PP | FLIS part list | |
| 64616 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 6520NCM117030 | FLIS part list | |
| 89875 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 30366 | FLIS part list | |
| 8E546 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 357-3243 | 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1910001
- Criticality (CRIT CD)
- X
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 | ||||
| ZP01 | Portugal (ZP) | ||||||
| ZW01 | Turkey (ZW) |
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) | $509.49 | 1 (1) | U (Unclassified) | No limit | L (Local purchase) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2025 | EA (Each) | $509.49 | 1 (1) | U (Unclassified) | No limit | L (Local purchase) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2025 | EA (Each) | $509.49 | 1 (1) | U (Unclassified) | No limit | L (Local purchase) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2025 | EA (Each) | $509.49 | 1 (1) | U (Unclassified) | No limit | L (Local purchase) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $666.34 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH27T0237DIBBS only | 6520-01-600-8874 | Curing vessel,pneumatic,dental | 1 | EA | $666.34 per EA | … | … | No set-aside | No | October 21, 2026 | October 28, 2026Closed |
→ These RFQs in the DIBBS list
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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 91 days, production 117 days (208 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
16 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V865BENCO DENTAL SUPPLY CO. | 8 | April 26, 2018 |
| 86YC5SEMPER SOZO INC | 4 | April 30, 2025 |
| 1XKG4Avco Enterprises Inc. | 2 | November 27, 2024 |
| 0NUS8HENRY SCHEIN, INC. | 1 | August 29, 2023 |
| 0VW10Am-Mac Incorporated | 1 | August 26, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 3 | 2 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2018 | 1 | 1 |
| 2016 | 1 | 1 |
| 2014 | 2 | 1 |
| 2013 | 5 | 2 |
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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | SEMPER SOZO INC | $1,401 | 4 |
| 2 | AM-MAC INCORPORATED | $480 | 1 |
| 3 | BENCO DENTAL SUPPLY CO. | $439 | 2 |
| 4 | AVCO ENTERPRISES INC. | $335 | 1 |
| 5 | HENRY SCHEIN, INC. | $324 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE2DH25P0877From the item's award history | April 30, 2025 | SEMPER SOZO INC | $367 |
| SPE2DH25V0671From the item's award history | November 27, 2024 | AVCO ENTERPRISES INC. | $335 |
| SPE2DH24V1822From the item's award history | April 16, 2024 | SEMPER SOZO INC | $320 |
| SPE2DH24V1112From the item's award history | February 16, 2024 | SEMPER SOZO INC | $324 |
| SPE2DH23P1898From the item's award history | August 29, 2023 | HENRY SCHEIN, INC. | $324 |
| SPE2DH22V0558From the item's award history | January 3, 2022 | SEMPER SOZO INC | $390 |
| SPE2DH21V2476From the item's award history | August 26, 2021 | AM-MAC INCORPORATED | $480 |
| SPE2DH18V2559From the item's award history | April 26, 2018 | BENCO DENTAL SUPPLY CO. | $244 |
| SPE2DH17V0854From the item's award history | December 7, 2016 | BENCO DENTAL SUPPLY CO. | $195 |
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.