Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONTEMPORARY PRODUCT SOLUTIONS, INC. VIRGINIA BEACH 23451

UEI: SLED_41F604E315885CBE

CONTEMPORARY PRODUCT SOLUTIONS, INC. VIRGINIA BEACH 23451 is a federal contractor, registered under UEI SLED_41F604E315885CBE. It has been awarded $14,380,656 across 7 federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing and All Other Personal Services. Top awarding agencies include Strategic Acquisition Center Fredericksburg (36C10G), 256-NETWORK Contract Office 16 (36C256), and 246-NETWORK Contracting Office 6 (36C246).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_41F604E315885CBE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Strategic Acquisition Center Fredericksburg (36C10G)$12.8M88.8%

256-NETWORK Contract Office 16 (36C256)$1.1M7.7%

246-NETWORK Contracting Office 6 (36C246)$308.2K2.1%

249-NETWORK Contract Office 9 (36C249)$90.1K0.6%

260-NETWORK Contract Office 20 (36C260)$71.9K0.5%

Other agencies (1 agencies, <0.5% each)$38.5K0.3%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$13.3M92.3%

812990 - All Other Personal Services$1.1M7.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTEMPORARY PRODUCT SOLUTIONS, INC. VIRGINIA BEACH 23451's top NAICS codes and agencies

Solicitation # SPE2DH-26-T-5811

Wax, dental, utility, red, 3/16 inch diameter, is being procured under solicitation SPE2DH-26-T-5811 for the U.S. Department of Defense, specifically for delivery to the USS ABRAHAM LINCOLN CVN 72. The item is supplied by Coltene/Whaledent, part number H00817, or Heraeus Kulzer Inc, part number 3/16 IN.D, 11 IN.L, RED, with a unit of issue as a box (BX) containing 80 units. The contract requires delivery of two boxes within 20 days, FOB destination, with zero variance allowed in quantity. All packaging must comply with DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest rate. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging is subject to DLA’s Master List of Technical and Quality Requirements. The item is FDA-regulated, requiring pre-award confirmation via EBS referral. The material must not contain intentionally added mercury or mercury compounds, except in permitted functional components like batteries or instruments, which must include a secondary containment to prevent leakage. Packaging must adhere to ASTM D3951 if non-hazardous under FED-STD-313, but DLA’s technical requirements take precedence. The NSN is 6520-00-226-0917, and shipment must follow DLA procedures for vessel and RDD 777 shipments, with required labels and transport instructions provided by the vendor.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

Z2FD--Epoxy Flooring-Kitchen Floor

Solicitation # 36C24626Q0782_1

The contract is for the installation of a seamless epoxy flooring system in the kitchen at the Richmond VA Medical Center, classified under NAICS code 238330 as a construction service limited exclusively to Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, has a total estimated value of $19 million and requires proposals to be submitted via email to Natasha Hawkins by August 21, 2026. The work must be completed within a 31-day period from August 7 to September 6, 2026, with strict adherence to food-service and healthcare standards, including USDA/FDA compliance, OSHA slip-resistance requirements (coefficient of friction ≥ 0.6), and a minimum 10-year service life. The flooring must match Estes BCM Caramel, be non-toxic, low/zero VOC, resistant to kitchen chemicals, and fully cure within 24 to 48 hours, with a mandatory one-year warranty covering materials and workmanship. Evaluation is based on technical capability as the primary factor—requiring demonstrated expertise in surface preparation, double-broadcast quartz application, cove base installation, and topcoating—with price serving only as a tiebreaker in a best-value trade-off process, not a lowest price technically acceptable (LPTA) selection. Contractors must comply with stringent security protocols including Tier 3 or Tier 5 background investigations, PIV card issuance and display, and immediate removal of unfit personnel. Subcontracting is restricted under VA-specific clauses, limiting payments to non-similarly situated subcontractors to 50% of total costs, and requires adherence to the VAAR 852.219-75 subcontracting certification. All invoicing must be submitted exclusively through the VA’s eInvoice system to the Financial Services Center in Austin, Texas, and contractors are required to submit a Unique Entity Identifier (UEI) and CAGE code, with any use of prohibited telecommunications equipment needing disclosure within 72 hours. The installation site requires full coordination of kitchen shutdowns, and final acceptance occurs on-site with the contractor bearing all costs for corrections.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

Tower and Scope Lease, Onsite Endoscopy Specialist, PM and Repair

Solicitation # 36C24626Q0747

The contract solicitation for Tower and Scope Lease, Onsite Endoscopy Specialist, Preventive Maintenance, and Repair at the Richmond VA Medical Center Surgery Department is a full and open competition conducted under Revolutionary FAR Overhaul Part 12 procedures, targeting commercial services with a firm-fixed-price contract structure. The requirement centers on the delivery, installation, and ongoing support of a state-of-the-art 4K/ICG/3D surgical endoscopy video platform compatible with VistA, Cerner, and StreamConnect systems, featuring advanced imaging capabilities such as NIR/ICG fluorescence, narrow-band imaging, and dynamic brightness control. The equipment must meet stringent ergonomic, hygienic, and interoperability standards, including lightweight camera design, minimal cabling, and clean-in-place procedures. Performance is tied to a mandatory onsite endoscopy specialist providing 24/7 phone support, onsite repairs during business hours, loaner system availability, and continuous clinical staff training. The base period begins September 1, 2026, and extends through August 31, 2027, with two additional one-year option periods available through 2030, covering specialized towers for Urology, Surgical, Airway, and ENT procedures along with preventive maintenance services. Proposal submissions must include three distinct volumes: a technical proposal addressing equipment compliance and specialist scheduling without pricing, a past performance narrative detailing up to three relevant contracts from the last five years, and a completed price schedule. The evaluation follows a best-value trade-off approach, prioritizing technical capability above past performance, with price as the third factor, ensuring selection is not based solely on lowest cost. Offerors must comply with stringent security and representation requirements including disclosure of any use of prohibited telecommunications equipment under FASCSA, submission of a Unique Entity ID (UEI), and completion of VAAR 852.219-75 for subcontracting limitations. Contractor personnel require PIV access credentials, are subject to background investigations under 5 CFR Part 731, and must comply with VA personnel vetting and credentialing standards. All proposals must be emailed to Stephen Nassan by August 10, 2026, with no physical submissions accepted. Payment will be processed electronically through the VA Financial Services Center via EFT, and invoicing must use the VA eInvoice system. The place of performance is the Richmond VA Medical Center, with final acceptance contingent upon successful installation, integration, and verified functionality of all components against the

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

J041-- AHU Repairs Alvin C York VAMC

Solicitation # 36C24926Q0345

This is a sources sought announcement issued by the Department of Veterans Affairs, Network Contracting Office 9, for market research purposes related to the refurbishment of nine air handling units at the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. The purpose is to identify qualified small businesses capable of performing comprehensive inspections, cleaning, coil restoration, structural reinforcement, and sealing of AHUs to meet NFPA 90A, ASHRAE, OSHA, and VA Engineering and Environment of Care standards. The work involves addressing aging equipment, corrosion, water leaks, and fire code compliance across nine specific units located in multiple buildings on campus, with critical tasks including the application of SealTech epoxy flooring, antimicrobial topcoats, fire barriers, and environmentally friendly probiotic foam for coil sanitization. All activities must be scheduled during weekday hours from 8 a.m. to 4 p.m., require coordination with facility maintenance staff to ensure uninterrupted patient care, and necessitate strict adherence to lockout/tagout, confined space, and hot work safety protocols. Respondents must demonstrate a minimum of five years of direct experience with air handling unit refurbishments and be registered in the System for Award Management (SAM.gov), with Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses encouraged to respond given this is a total small business set-aside under NAICS code 238220, with no anticipated subcontracting. The announcement explicitly states no obligation to award a contract, and responses will not be reimbursed or compensated. If awarded in the future, the successful contractor would be required to provide a ten-year warranty covering all materials, labor, and workmanship, with a 24-hour response time for critical failures affecting operations and 72 hours for non-critical issues. Deliverables include detailed documentation such as installation reports, pressure drop and ATP testing results, safety plans, and a final commissioning report; all work must be completed on-site with no off-site delivery or FOB terms applicable. Responses must be submitted via email to Shania Kimbrough by August 12, 2026, at 3:00 p.m. CST, and telephone responses are not accepted.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 12 hours ago

DEADLINE

Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

B533 Process Water Samples for Renal Dialysis, VA Puget Sound Health Care System

Solicitation # 36C26026Q0793

The contract under solicitation number 36C26026Q0793 requires the processing of water samples for the Renal Dialysis Unit at the VA Puget Sound Health Care System in Seattle, Washington, with performance centered at 98108. The scope includes conducting Colony Forming Unit, LAL, AAMI, and Fluid Balance testing, all essential to meet the stringent safety standards mandated by the Association for the Advancement of Medical Instrumentation and equipment manufacturers to safeguard dialysis patients. This is a service-disabled veteran-owned small business set-aside under NAICS code 541380, and all bids must be submitted by the deadline of August 15, 2026. The offering is managed by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 based in Vancouver, Washington, with Eric A Lingenfelter identified as the primary point of contact for inquiries.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

Biplane Endo Transducers

Solicitation # 36C26026Q0811

The solicitation for Biplane Endo Transducers is issued under number 36C26026Q0811 by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 located in Vancouver, Washington, with performance required in Oregon, specifically in the 97239 zip code area. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, meaning only eligible SDVOSBs may respond. The NAICS code 334510 corresponds to medical equipment and supplies manufacturing, indicating the procurement involves the production or supply of specialized medical imaging transducers used in endoscopic procedures. The solicitation was posted on August 5, 2026, and responses must be submitted no later than August 11, 2026, at 4:00 PM Eastern Time. Primary point of contact for inquiries is Maureen Sundstrom at maureen.sundstrom@va.gov, with supplemental support available from the NCO 20 Supply 2 team. Interested vendors must access the full solicitation through the SAM.gov portal using the provided link.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

Mobile (MRI) trailer for lease

Solicitation # 36C24627Q0008

The Department of Veterans Affairs through its 246-NETWORK Contracting Office 6 is seeking sources for the lease of a mobile MRI trailer to support medical services at a designated location in Fayetteville, North Carolina, with the contract office based in Hampton, Virginia. The solicitation, identified by number 36C24627Q0008, was posted on August 5, 2026, with responses due by August 12, 2026, and is categorized as a sources-sought action to gather market information rather than a formal award. The requirement is for a fully functional, mobile magnetic resonance imaging unit that can be transported and deployed as needed, with performance expected to occur at the Fayetteville site. Primary point of contact for inquiries is Patsy Simpson, reachable via email at Patsy.Simpson@va.gov or phone at 757-728-7021. The solicitation does not specify a set-aside classification or NAICS code, indicating the agency is assessing industry capabilities and availability prior to determining the procurement path.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5788

The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESTORATIVE KIT, DENTAL

Solicitation # SPE2DH-26-T-5581

The contract is for the procurement of two kits of a dental restorative product, specifically the GC Fuji II LC Capsule, a light-cured, resin-reinforced material supplied in 24 capsules per kit, with five capsules each of A1, A2, A3, and B2 shades and four capsules of C2 shade, each containing 0.33 grams of powder and 0.085 milliliters of liquid. The product must have a minimum shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Shelf life markings must conform to the latest revision of Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 and requires labeling to include the date of manufacture, expiration or retest date, and the contract number or lot number. Packaging must be commercial and designed to protect against damage, with each unit sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest possible freight rate to the destination, which is PCU JOHN F KENNEDY CVN-79 in Suffolk, VA. All medical items must be marked in accordance with MMS No. 1, and hazardous material requirements, if applicable, must comply with FED-STD-313, ASTM D3951, 49 CFR, ICAO Technical Instructions, and IMDG Annex 1, with appropriate Safety Data Sheets submitted prior to award. The contract includes comprehensive clauses on safeguarding defense information, combating trafficking, employment eligibility verification, sustainable procurement, hazardous material handling, and prohibitions on certain equipment and materials, with deviations applied to standard FAR clauses. The evaluation approach is based on Low Price Technically Acceptable methodology, with preferences for small business socio-economic categories including HUBZone, 8(a), WOSB, and SDVOSB. Payment must be submitted electronically via Wide Area WorkFlow, and the unit price is derived from prior procurement history at $122.79 per kit, resulting in a total contract value of $245.58. Delivery is required within five days after award, with FOB Destination terms applying, and all items must be received and accepted at the delivery point by government personnel. The contractor must maintain current SAM.gov registration and comply with all reporting and certification requirements, including Unique Entity Identifier and CAGE code disclosures for any joint

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUR, DENTAL, EXCAVATI

Solicitation # SPE2DS-26-T-308M

The contract pertains to the procurement of BUR DENTAL EXCAVATING tools with tungsten carbide hard size 35, packaged in units of ten, identified by NSN 6520-01-003-2267, with a single package required for delivery within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size, and must be adhered to as referenced online. The items are subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and may involve covered defense information, necessitating compliance with security protocols. Bidders must clearly state the source and part number being offered, and the solicitation is open under SPE2DS-26-T-308M, with bids due by August 10, 2026, issued by the Department of Defense’s Medical Supply Chain, MD Surg FSF, with performance to be delivered to FPO, zip 09577, and inquiries directed to Olusola Emmanuel.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUR, DENTAL, EXCAVATING

Solicitation # SPE2DS-26-T-308K

The contract pertains to the procurement of BUR, DENTAL, EXCAVATING instruments with a tungsten carbide head, size 559, supplied in packages of ten each, identified by NSN 6520-01-003-2260. The requirement is for one package to be delivered within 20 days of award under solicitation SPE2DS-26-T-308K, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. Bidders must specify the source and part number being supplied, and all supplies must comply with DLA packaging standards and technical quality requirements referenced through R or I numbers in the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is subject to strict prohibitions on mercury or mercury-containing compounds, except in exempted cases such as batteries, fluorescent lights, or specified instruments and controls, which must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Covered defense information may apply, and any non-accepted supplies must have government identification removed prior to return. The solicitation closed for responses on August 10, 2026, with primary point of contact information provided for inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ORAL EXAMINATION KIT, D

Solicitation # SPE2DH-26-T-5786

The contract is for the procurement of 5 boxes of Oral Examination Kits, each containing 50 individually sealed packs, for a total of 250 kits. Each kit includes a disposable dental mirror with anti-fog coating and a disposable double-ended probe and explorer. The probe features a universal style with 3-6-9 mm markings, a tapered design, and a round tip for patient comfort and readability, and is safe for use on titanium implants. The explorer is constructed of high-grade stainless steel. The kits are identified by NSN 6520-01-612-0605 and must comply with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. Covered defense information may apply, and suppliers must remove government identification from non-accepted supplies. Bidders are required to specify the source and part number being offered. The solicitation was issued under SPE2DH-26-T-5786 on August 4, 2026, with responses due by August 11, 2026. Delivery is required within 20 days of award to JBPHH, Hawaii, with the point of contact being Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PACK, PROPHY DISPOSA

Solicitation # SPE2DH-26-T-5571

The contract solicitation SPE2DH-26-T-5571 is for the procurement of 4 boxes of NUPRO PROPHY PACKS, each containing 100 disposable prophy angles with soft cups and NUPRO prophy paste, identified by NSN 6520-01-645-3922. The product is a non-hazardous medical dental supply with a strict non-extendable shelf life of 24 months, governed by RS016 and RS001 requirements per the DLA Master List of Technical and Quality Requirements. Delivery is required within five days after award to the PCU John F. Kennedy CVN-79 shipyard in Suffolk, Virginia, under FOB Destination terms, meaning the contractor assumes risk until arrival. Packaging must comply with ASTM D3951 for non-hazardous materials and the DLA Packaging Requirements for Procurement (RP001), including palletization and labeling per MIL-STD-129, with all items marked clearly to reflect unit of issue and quantity. The contract incorporates cybersecurity and information safeguarding mandates including NIST SP 800-171, safeguarding covered defense information, and prohibitions on covered telecommunications equipment from specified foreign entities. The solicitation requires full compliance with FAR and DFARS clauses covering employment equity, human trafficking prevention, sustainable products, hazardous material identification, inspection at destination, and accelerated payments to small business subcontractors. Offerors must provide their Unique Entity Identifier and CAGE code and accurately represent their small business status, including any socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone. Electronic submission via the DLA Internet Bid Board System (DIBBS) is mandatory, with responses due by August 7, 2026. Payment will be processed exclusively through Wide Area WorkFlow (WAWF) using invoice and receiving report combinations, and all supplies must be free from government identification if rejected. The contract includes clauses for contract changes, unenforceability of unauthorized obligations, and notification of potential safety issues, while also mandating whistleblower protections for employees. Technical specifications are controlled by the DLA Master List, which supersedes other standards, and contractors must ensure all materials meet the applicable quality criteria without deviation. No contract value is specified, and pricing details for optional or additional items are listed as ranges without extended totals, indicating a fixed-price delivery order under a simplified acquisition framework

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, CURING LI T

Solicitation # SPE2DH-26-T-5779

The contract solicits 9 packages of disposable barrier sleeves designed to fit directly over the Valo Grand dental curing light, with each package containing 100 single-use sleeves to prevent germ and bacteria buildup during dental procedures. The product is identified by NSN 6520-01-730-0057 and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must meet DLA procurement requirements, and all supplies must be free of government identification if not accepted. Bidders are required to clearly specify the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5779, has a response deadline of August 11, 2026, with delivery expected within 20 days of award to Holloman AFB, NM. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PROBE, PERIODONTAL

Solicitation # SPE2DH-26-T-5796

The contract solicits 40 units of a double-ended stainless steel periodontal probe conforming to the Williams design, each unit being autoclavable and sold per individual item. The product is identified by NSN 6520-01-718-4070 and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation issue or award date. The procurement falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with delivery required within 20 days of award to San Diego, California. Bidders must specify the source and part number being offered, and the contract incorporates DLA packaging standards, requirements for removing government identification from non-accepted supplies, and applies to defense information. The solicitation, issued under number SPE2DH-26-T-5796, was posted on August 4, 2026, with responses due by August 11, 2026, and the primary point of contact is Tina Vu of DLA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5592

The contract solicitation SPE2DH-26-T-5592 seeks the procurement of 1 package of Rubber Dam, 6 inch non-latex Super Dam, measuring 6 x 6 inches (152 x 152 mm), regular medium, teal green, containing 15 sheets per unit, identified by NSN 6520-01-717-7806, with delivery required at a destination in Ramstein, Germany, within 20 days after order placement. All items must be packaged and marked in strict compliance with DLA-specific standards including MIL-STD-2073-1E for packaging and preservation, and Medical Marking Standard No. 1 (MMS No. 1) for labeling, which replaces MIL-STD-129 for medical items; packaging must also conform to RP001 for palletization and IP025 if hazardous materials are involved. The contractor is responsible for all transportation costs and risks until delivery at the destination, as specified under FOB Destination terms. The contract incorporates numerous FAR and DFARS clauses governing contract administration, safety, cybersecurity, labor practices, export controls, and environmental compliance, including mandatory safeguards for covered defense information under 252.204-7012 and 52.240-93, prohibitions on hexavalent chromium and toxic materials, restrictions on procurement from Communist Chinese military companies, and requirements for whistleblower disclosures and employment eligibility verification. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and all deliveries must be inspected and accepted at the destination by government personnel. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by the deadline of August 4, 2026, with no specified pricing provided in the solicitation, though historical pricing data for the item exists. Compliance with all packaging, marking, documentation, and cybersecurity requirements is essential for acceptance, and failures to meet these standards may result in rejection without recourse.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Heavy Hauling and Equipment TransportThe contract is for heavy hauling and equipment transport services, specifically focused on the movement of heavy machinery, construction equipment, and oversized materials to and from a designated site in Fayetteville, North Carolina, with a zip code of 28301. It is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, ensuring eligibility and preference for businesses owned and controlled by service-disabled veterans, as defined under FAR 19.14. The North American Industry Classification System code 484220 applies, indicating it falls under the category of truck transportation for miscellaneous items, particularly specialized freight requiring heavy-haul capabilities. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and is administered by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs. The performance location is fixed in Fayetteville, and all transport activities must comply with the requirements for safely and efficiently handling oversized or heavy loads. While no point of contact is listed, interested SDVOSB contractors must submit their proposals before the deadline to be considered for award, ensuring full compliance with federal set-aside regulations and transportation-specific standards for hazardous or non-standard cargo.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE