GovChime

Band,matrix,dental: SPE2DH27T0486

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-11-11
Quantity
4 PG
1 item, 2 lines
Last price paid
…
Estimated value
…
Who can bid
7 approved manufacturers listed
Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated award, can close before the return-by date

Solicitation

Agency
Defense Logistics Agency · DLA Troop Support (SPE2DH)
Posted
November 11, 2026
Response deadline
November 18, 2026Due in 4 days
Status
Open for quotes
Set-aside
No set-aside
Technical documents
None listed
Solicitation type
Fast auto evaluation
Days to deliver
5
Delivery FOB
Destination
NAICS
339114
SAM.gov
Posted on DIBBS only: SAM.gov has no notice for it

Purchase requests

2 purchase requests for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
6520-00-721-93567019062360Line 0001Band,matrix,dental3PG$13.05 per PG……5 daysApproved source itemAMSC Z: Commercial item, 7 approved sources can competeFOB Destination
6520-00-721-93567019062339Line 0002Band,matrix,dental1PG$13.05 per PG……5 daysApproved source itemAMSC Z: Commercial item, 7 approved sources can competeFOB Destination
  • DLA's lead time for 6520-00-721-9356: administrative 81 days, production 49 days (130 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. 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.

Suppliers

7 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
DENTAL HEALTH PRODUCTS INCORPORATED02QR56520-00-721-9356800-10002
HENRY SCHEIN, INC.0NUS86520-00-721-93565702502
BENCO DENTAL SUPPLY CO.1V8656520-00-721-93563722-081
PATTERSON DENTAL SUPPLY, INC.2V4186520-00-721-9356088-6622
MOYCO INDUSTRIES INC UNION BROACH8Z6486520-00-721-935638221
TELEDYNE WATER PIK948606520-00-721-935661004
HERAEUS KULZER INC DENTAL PRODUCTS955516520-00-721-9356M0D2

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE2DH27T0486

No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. 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.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Does not apply
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination

Technical and quality requirements

  • RA001This document incorporates technical and/or quality requirements
  • RD003Covered defense information potentially applies
  • RP001DLA packaging requirements for procurement
  • RQ011Removal of government identification from non-accepted supplies

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.

Other RFQs for these items

Newest first

SolicitationItemQtyReturn by
SPE2DH27T0588DIBBS onlyBand,matrix,dental6520-00-721-93562 PGDeliver in 20 daysNovember 19, 20265 days left