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3T Federal Solutions

UEI: SLED_16831CA18BFFC583

3T Federal Solutions is a federal contractor, registered under UEI SLED_16831CA18BFFC583. It has been awarded $81,520 across 3 federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Pharmaceutical Preparation Manufacturing. Top awarding agencies include FA2521 45 Cons Pk, FA5240 36 Cons Lgc, and Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_16831CA18BFFC583

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

FA2521 45 Cons Pk$57.7K70.8%

FA5240 36 Cons Lgc$22.7K27.8%

Nac Federal Supply Schedule (36F797)$1.1K1.4%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$57.7K70.8%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$22.7K27.8%

325412 - Pharmaceutical Preparation Manufacturing$1.1K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T Federal Solutions's top NAICS codes and agencies

Supply of Refrigerant Gas Leak Detector (COTS Equipment)

FLUID HANDLING DIVISION

POSTED

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-26-T-4389

The contract specifies the procurement of bupivacaine and epinephrine injection in 1.8 mL cartridges containing 0.500% w/v bupivacaine hydrochloride and 0.005 mg epinephrine per mL (1:200,000), supplied in lots of 50 cartridges per container, with a total quantity of two containers. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and maintain a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month maximum shelf life. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged to ensure protection from damage and safe transport via common carrier at lowest cost to the destination. The material is not considered hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951, though all DLA Technical and Quality Requirements take precedence. Mercury or mercury-containing compounds are prohibited in direct contact with the product, except for functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines. Delivery is required FOB destination within 20 days of order placement to the USS MIGUEL KEITH (ESB-5) in San Diego, California, with no tolerance for quantity variance. The item is identified by NSN 6505-01-189-3973 and referenced under Purchase Request 7017681406, with multiple approved manufacturers listed including DENTAL HEALTH PRODUCTS INCORPORATED, CARESTREAM DENTAL LLC, PATTERSON DENTAL, HENRY SCHEIN, INC., and BENCO DENTAL SUPPLY CO. All packaging and labeling must adhere to DLA Packaging Requirements for Procurement and palletization standards, and shipment details include vessel-specific transport instructions and government-only tracking identifiers.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CARPROFEN TABLETS

Solicitation # SPE2DP-26-T-4392

Carprofen Tablets 100mg are chewable nonsteroidal anti-inflammatory, analgesic, and antipyretic tablets specifically formulated for dogs, supplied in bottles of 60 tablets each. The product is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards per Medical Marking Standard No. 1 and MIL-STD-2073-1E, with no tolerance for quantity variance. It is classified as a Type I (Code Q) item with a fixed 36-month shelf life that is non-extendable and must be stored at controlled room temperature between 15–30°C (59–86°F). The item is procured under solicitation SPE2DP-26-T-4392 with a delivery requirement of 20 days FOB destination, and inspection and acceptance occur at the delivery point. Only approved manufacturers including Zoetis Inc., Covetrus North America, LLC, and Patterson Veterinary Supply, Inc. with specified part numbers are eligible, and all supplies must be properly marked in accordance with government standards. The contracting official must submit a referral through EBS to confirm product suitability before award, and the item is identified by NSN 6509014874464 under the Department of Defense’s Medical Supply Chain PHARM FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11AJ

This contract pertains to the procurement of three transducer units identified by NSN 6695-99-356-7381 under solicitation SPE4A6-26-T-11AJ, with a delivery requirement of 259 days from the contract award date and a firm delivery deadline of April 24, 2027. All supplies must strictly comply with DLA’s packaging requirements under RP001 and be prepared in accordance with MIL-STD-2073-1E, including preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. A zero-defect sampling standard applies, mandating MIL-STD-1916 or an equivalent zero-based sampling plan unless otherwise stated, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Mercury or mercury-containing compounds are strictly prohibited in all aspects of the product, preservation, packaging, and marking, except for functional uses in specified items such as batteries, fluorescent lamps, and naval instruments, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PENTOBARBITAL SODIU

Solicitation # SPE2DP-26-T-4387

Pentobarbital Sodium Injection, Veterinary, is a Schedule II controlled substance with high abuse potential, supplied in 250ml vials containing 6 grains of sodium pentobarbital for euthanasia purposes. Each unit is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored under vault conditions at room temperature in compliance with DEA regulations for Schedule II drugs. The product is regulated by the FDA and must be labeled and accompanied by Safety Data Sheets (SDS) aligned with OSHA’s Hazard Communication Standard and the Globally Harmonized System, effective after June 1, 2015. Labeling and documentation must conform to 29 C.F.R. 1910.1200, and suppliers are required to train employees on these requirements. All packaging must adhere to MIL-STD-2073-1E and the latest Medical Marking Standard No. 1, with government identification removed from non-accepted supplies per RQ011. The contract, issued under solicitation SPE2DP-26-T-4387, specifies a quantity of two units, each costing $2.00, for a total price of $4.00, with delivery required within five days FOB destination. Inspection and acceptance occur at the delivery point, with zero tolerance for quantity variance. The NSN is 6509-01-485-6206, and the item is procured under the DOD’s authorized unit of issue. The point of contact for the procurement is Shairy M. Cartagena of the Department of Defense’s Medical Supply Chain PHARM FSA, with performance taking place at Lackland AFB. The product is supplied by Patterson Veterinary Supply, Inc. and Covetrus North America, LLC, identified by respective part numbers, and the acquisition falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-26-T-4390

Lidocaine Hydrochloride and Epinephrine Injection, USP, in a 2% concentration with a 1:100,000 epinephrine ratio, is supplied in 1.7 mL cartridges packaged in units of 50 per PG, with a total shelf life of 15 months. A minimum of 13 months of remaining shelf life is required at the time of receipt by the first government activity, and the product must be stored at controlled room temperature below 25°C (77°F), protected from light and prevented from freezing. It is labeled as latex-free and intended exclusively for local dental anesthesia via nerve block or infiltration. Packaging must conform to Commercial standards as specified in DLA’s packaging requirements, with all units sealed in protective containers and shipped in exterior containers suitable for safe delivery by common carrier at the lowest cost. Labeling and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Hazardous material shipping requirements specified in FED-STD-313 and TQ requirement IP025 apply if applicable, and palletization must follow RP001 guidelines. The product is regulated by the FDA and requires pre-award confirmation through EBS referral. The contract specifies three line items under solicitation SPE2DP-26-T-4390, all referencing the same NSN: 6505-01-597-1328, with delivery due within five days of award and FOB destination. Quantity requirements total 12 PGs (1200 cartridges), distributed across three delivery points: USS Tulsa (LCS-16), USS Princeton (CG-59), and the Carrier Outfitting Material Support Center in Suffolk, VA. Shipment must be sent by the fastest traceable means, prohibiting parcel post, and each order must include the correct unit of issue and quantity per unit pack. The solicitation was posted July 30, 2026, with responses due by August 5, 2026, and required delivery dates range between August 3 and August 4, 2026. Vendors are identified as Darby Dental Supply, Henry Schein Inc., and Benco Dental Supply Co., with specific part and N

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

WATER FOR INJECTION, ST

Solicitation # SPE2DP-26-T-4380

Water for Injection, Sterile, USP, is supplied in 1000ml plastic bags, packaged in units of 12 bags per package, with a total procurement quantity of 2 packages. The item is regulated by the FDA and requires strict adherence to medical marking standards, specifically the latest edition of Medical Marking Standard No. 1, as defined by DLA. It must be stored at controlled room temperature and carries a non-extendable shelf life of 24 months, classified as a TYPE I (CODE M) item under DLA requirements. All packaging and labeling must comply with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement, with government identification removed from non-accepted supplies. The product is sourced from approved manufacturers including B. BRAUN MEDICAL INC and ICU MEDICAL, INC, each with designated NDC numbers. Delivery is required FOB destination within five days of contract award, with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, with the NSN 6505-01-386-9046 and procurement reference PR 7017669520. The solicitation, issued under SPE2DP-26-T-4380, was posted on July 30, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense's Medical Supply Chain Pharm FSA, with primary point of contact James Foggie.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-242Q

The contract specifies the procurement of a CASE, TEST SET with NSN 6625-01-608-0094 and part number 1150 from PELICAN PRODUCTS, INC., under solicitation SPE7M1-26-T-242Q. The item is commercial off the shelf, designed for F/A-18 ground handling NLG, and may contain batteries. Thirteen units are required at $13.00 each, totaling $169.00, with delivery due in 173 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing DLA specifications over ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129. If hazardous per FED-STD-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Palletization must meet RP001 DLA Packaging Requirements. The unit of issue is each, with one unit per pack, and no quantity variance is permitted. The required ship date is January 31, 2027, matching the original delivery deadline. Transportation instructions are governed by DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TESTER, LUBRICANT FR

Solicitation # SPE2DH-26-T-5648

The contract is for the procurement of three Hand Held TMEH 1 Oil Check Monitors designed for lubricant friction testing, each including a black carry case. The item is identified by NSN 6630-01-670-7480 and must be supplied as a complete unit with all specified components. Bidders are required to clearly state the source and part number of the product being offered. The unit of issue is each, and delivery is expected within 20 days after award. The solicitation is issued under contract number SPE2DH-26-T-5648 with a response deadline of August 6, 2026. The procurement is managed by the Medical Supply Chain FSH under the Department of Defense, with performance to be completed at Camp Pendleton, California, 92055-5514. Primary point of contact for inquiries is Tina Vu, reachable via email or phone provided. This is a federal solicitation under NAICS code 334515, open to eligible suppliers responding by the stated deadline.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

METER, DENSITY, DIGIT

Solicitation # SPE4A5-26-T-314K

The contract pertains to the procurement of one unit of a meter, density, digit item identified by part number RK23191-03 and NSN 6635016637804, supplied by Parker-Hannifin Corporation under solicitation SPE4A5-26-T-314K. This is classified as a commercial item with no shelf life requirement, and item unique identification is not mandated per the Service customer’s request and DFARS 252.211-7003(c)(1)(i). Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively for critical, major, and minor characteristics. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of U pack code and no special marking, with palletization adhering to DLA packaging standards. Delivery is FOB origin within 20 days, with inspection and acceptance occurring at destination; no quantity variance is permitted. Shipment must be sent via the fastest traceable means, excluding parcel post, to the Naval Amphibious Base Coronado in San Diego, California. The item is subject to covered defense information provisions, and all government use fields, including delivery tracking and contracting office codes, are specified for internal administrative purposes. The required delivery date is July 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, ENERGY MONITO

Solicitation # SPE7M1-26-T-241S

The contract pertains to the procurement of 11 units of a meter, energy monitor identified by NSN 6625014965899 at a unit price of $11.00, resulting in a total contract value of $121.00. Delivery is scheduled for 177 days after contract award, with a required delivery date of February 4, 2027, under FOB origin terms to the designated receipt location at Tracy, California. Packaging must strictly adhere to MIL-STD-2073-1E, including specific preservation, wrapping, cushioning, and container specifications outlined in the contract, with palletization governed by DLA’s RP001 requirements. All markings must conform to MIL-STD-129, with no special marking required, and electronic submission of receiving reports and invoices is mandatory via WAWF. The item may contain batteries, and mercury or mercury-containing compounds are prohibited unless functionally essential within batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The contract includes numerous Federal Acquisition Regulation and Defense FAR Supplement clauses addressing equal opportunity, trafficking in persons, employment eligibility, hazardous materials, cybersecurity safeguards, subcontracting, inspection, default, small business representation, and export control, all modified by Deviation 2026-O0038 except where noted. Safety Data Sheets must be submitted prior to award for any hazardous materials, and compliance with NIST SP 800-171 is required for safeguarding covered defense information. The offeror must provide a Unique Entity ID and CAGE code, represent its small business status and socioeconomic certifications, and disclose any provision of covered defense telecommunications equipment. The contracting officer’s point of contact is Michael Reese, and the acquisition is conducted under a simplified process with no option quantities stated, though the contract type is not explicitly designated.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ERYTHROMYCIN OPHTHALMI

Solicitation # SPE2DP-26-T-4394

ERYTHROMYCIN OPHTHALMIC OINTMENT USP is a sterile, topical ointment containing 5 mg of erythromycin per gram in a base of mineral oil and white petrolatum, intended for ophthalmic use only. Each unit is packaged as a single-dose tube containing 3.5 grams of ointment, with 24 tubes per package, defined as the unit of issue. The product must have a minimum of 31 months of remaining shelf life upon receipt by the first government activity, as its total shelf life is 36 months and is non-extendable. Storage requirements mandate controlled room temperature between 15°C and 30°C (59°F–86°F), with protection from excessive heat and freezing. All packaging and labeling must strictly adhere to Medical Marking Standard No. 1A dated February 4, 2013, superseding MIL-STD-129, and must comply with DLA’s Master List of Technical and Quality Requirements. The ointment is regulated by the FDA and must be marked and shipped in accordance with commercial packaging standards, specifically ASTM D3951 if not classified as hazardous under FED-STD-313; however, DLA requirements take precedence over all other standards. Each shipment must be delivered FOB destination within five days, using the fastest traceable means, excluding parcel post, to the specified delivery point at Fort Lewis, WA. The product is identified by NSN 6505-01-189-7090, with a single purchase order quantity of one package, and the manufacturer is PADAGIS US LLC under NDC 00574-4024-39.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

RINGER'S INJECTION, LAC

Solicitation # SPE2DP-26-T-4395

RINGER'S INJECTION, LACTATED, USP, 1000ML, in packs of 12 units per case, is being procured under contract SPE2DP-26-T-4395 with a total order of 7 packing groups, equivalent to 84 individual units. The product is manufactured by B. Braun Medical Inc. with NDC 00264-7750-00 and is subject to FDA regulation. Packaging must comply strictly with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and must ensure protection from damage and breakage during transit. Each unit must be sealed and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the specified destination, which is FPO AP 96675. The item has a non-extendable shelf life of 30 months and must be stored at room temperature (25°C), with brief exposure up to 40°C permitted. Packaging must adhere to DLA’s RP001 requirements and the latest DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. No hazard classification applies under FED-STD-313, so commercial packaging per ASTM D3951 is acceptable but subordinate to DLA standards. Delivery is required within 20 days of contract award, with zero quantity variance allowed, and inspection and acceptance occur at the delivery point. The unit of issue is packing group (PG), with each PG containing 12 units. All markings, labeling, and palletization must conform to specified DLA and federal standards, and shipping instructions must follow DLAD Proc Note C19 and C20. The solicitation closed on August 5, 2026, with an original required delivery date of August 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-26-T-4384

POVIDONE-IODINE CLEANSING SOLUTION, USP, with 7.5% active ingredient, is procured for external use only in 1-gallon bottles, designated by the unit of issue BT, with a total shelf life of 36 months; at least 31 months of shelf life must remain upon delivery to the first government activity. Storage must be maintained at 25°C (77°F), with permitted excursions between 15°C and 30°C (59°F to 86°F). The product is regulated by the FDA and must comply with all applicable DLA Master List of Technical and Quality Requirements, including packaging standards RP001 and labeling mandates under the Hazard Communication Standard, requiring Safety Data Sheets and GHS-compliant labels submitted for approval prior to award. All packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and be commercially sealed to prevent damage, with palletization following DLA guidelines. The item is classified as hazardous per Fed-Std-313 and must be packaged according to TQ requirement IP025. Five 1-gallon units are required under two contract line items, both with identical NSN 6505009947224, each priced individually, with zero variance allowed in quantity. Delivery is FOB destination within 20 days, inspected and accepted at the destination point. Shipments must be traceable and dispatched via freight, not parcel post, with delivery address to USS HARPERS FERRY LSD 49, FPO AP 96665. The original required delivery date is August 3, 2026, and the product must be labeled with the specified manufacturer part numbers from Cardinal Health 200, LLC and Purdue Pharma LP. All documentation, including SDS and labels, must align with 29 C.F.R. 1910.1200, and supplier employees must be trained on updated hazard communication requirements. The contract is issued under solicitation SPE2DP-26-T-4384 with the NAICS code 325412 and is managed by the Department of Defense's Medical Supply Chain PHAR FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

WATER FOR IRRIGATION, S

Solicitation # SPE2DP-26-T-4383

This contract specifies the procurement of sterile irrigation water, USP, in 1000 mL semi-rigid plastic containers with screw caps, optionally featuring a hanging device, intended exclusively for sterile irrigation, washing, rinsing, and dilution purposes and not for parenteral injection. The product must be distilled, nonpyrogenic, and packaged in units of issue consisting of 12 containers per package, with a non-extendable shelf life of 36 months. It is regulated by the FDA and must comply with the latest edition of Medical Marking Standard No. 1 and MIL-STD-129 for labeling and packaging, adhering to DLA’s Master List of Technical and Quality Requirements. Storage must be maintained at controlled room temperature between 20°C and 25°C, and protection from freezing and excessive heat is mandatory. The item is supplied by Baxter Healthcare Corporation under part number 2F7114 and NDC 00338-0004-04, with a unit price and total price to be determined upon award. Delivery is required FOB destination within 20 days of contract award, with zero variance allowed in quantity acceptance, and inspection and acceptance occur at the delivery point. The shipment is destined for USS ILLINOIS SSN-786 at FPO AP 96694, and compliance with DLA packaging and transportation protocols, including Fed-Std-313 and ASTM D3951 for non-hazardous materials, is required. All packaging must be palletized in accordance with RP001 and marked in full compliance with DLA standards. The solicitation, identified as SPE2DP-26-T-4383, was posted on July 30, 2026, with responses due by August 5, 2026, and the original required delivery date is August 3, 2026. The contracting official must submit a referral through EBS to confirm regulatory status, including bidder and manufacturer details, prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

POVIDONE-IODINE TOP

Solicitation # SPE2DP-26-T-4386

Povidone-Iodine Topical Solution, USP, in a 10 percent concentration, 1/2 fl oz (15 mL) bottle, is being procured in units of 50 bottles per parcel grouped under the unit of issue “PG.” The contract requires a total of two PG units, with one unit having a required delivery date of August 3, 2026, and the other by August 4, 2026, both subject to a 20-day delivery window. At the time of delivery to the first government activity, each shipment must retain at least 31 months of the full 36-month shelf life, which is non-extendable. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be commercially packaged in sealed containers that protect against damage, with palletization conforming to DLA’s packaging requirements. The product is regulated by the FDA and classified as a critical application item, requiring compliance with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 or other commercial standards. Hazardous material handling guidelines under FED-STD-313 and IP025 apply if applicable, but the item is generally expected to be commercially packaged. Shipments must be sent via traceable means, explicitly prohibiting parcel post, and delivered to designated military freight addresses in San Antonio, Texas. The manufacturer is Purdue Pharma LP with NDC 67618-0150-05, and the NSN is 6505-00-914-3593. The contracting official must submit a referral via EBS for product confirmation, including manufacturer and bidder details. Total quantity ordered is 100 bottles, with a unit price of $1.00 per PG, resulting in a total contract value of $2.00. All packaging must be marked in accordance with established government standards, and no quantity variance is permitted.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DEXTROSE INJECTION

Solicitation # SPE2DP-26-T-4393

Dextrose Injection 5% USP, 1000 mL, is a sterile, nonpyrogenic intravenous solution supplied in single-dose plastic bags, each containing 5 grams of anhydrous dextrose USP in water for injection USP, and is labeled as latex-free. The product is intended solely for intravenous administration and is packaged in units of 12 bags per package, with a strict shelf-life requirement of 30 months that is non-extendable. Storage must be maintained between 20°C and 25°C (68°F to 77°F), protected from freezing and excessive heat, in compliance with USP controlled room temperature standards. The item is subject to the latest DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, with no deviation permitted from DLA specifications even if ASTM D3951 is otherwise applicable. The product is not classified as hazardous under FED-STD-313, so commercial packaging standards are secondary to DLA requirements. Two separate delivery lines are specified under contract SPE2DP-26-T-4393, each for one package of 12 units, to be delivered FOB destination within five days of shipment, with no tolerance for quantity variance. Deliveries are directed to two U.S. Navy vessels, USS Jefferson City and USS Delaware, with shipping instructions requiring traceable transport and explicitly prohibiting parcel post. The contract specifies a required delivery date of August 3, 2026, and includes government-specific identifiers, logistics codes, and procurement data tied to the NSN 6505-01-330-6252, with full technical and quality compliance governed by DLA directives that supersede all other standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, M

Solicitation # SPE4A7-26-T-601L

The contract pertains to the procurement of LIGHT, ULTRAVIOLET, M items identified by NSN 6635-64-002-1717, with a quantity of ten units to be delivered within fifteen days of order placement, FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision controls dependent on acquisition size and amendment dates. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, utilizing zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and all marking must conform to MIL-STD-129 without special coding. Palletization follows DLA packaging standards, and the shipment is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with no variance permitted in quantity. The delivery deadline is August 23, 2026, with an original required delivery date of May 22, 2026. Transportation procedures are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE4A7-26-T-601L with a response deadline of August 7, 2026. The NAICS code is 334516, and the point of contact is Wendy Jones of the Department of Defense, ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE