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, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

65--BAG,MEDICAL INSTRUMENT

Active

SPE2DS26T200SFederal

Response Deadline07/13/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Troop Support, is seeking to procure 49 units of NSN 6545017135044, a medical instrument bag, under solicitation SPE2DS26T200S, which is a total small business set-aside as defined by FAR 19.5. The requirement is for delivery to the DLA Distribution Depot in Oklahoma, with a contract performance window of 56 days after award. Quotes must be submitted electronically by the deadline of July 13, 2026, and only responsible sources are eligible to respond; hard copies of the solicitation are not available. The approved source for this item is identified as 22527 13-640-506, and no technical specifications, plans, or drawings are provided. The solicitation is classified under NAICS code 333248 and is being managed from the office located in Philadelphia, Pennsylvania. All inquiries must be directed to the designated point of contact via email, with information on accessing the full solicitation provided through the SAM.gov portal or the DIBBS website using the solicitation number.

General Info

Procure 49 medical instrument bags via small business set-aside, delivery to Oklahoma, 56-day performance, quotes due July 13, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333248 - All Other Industrial Machinery Manufacturing View NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 5

Combined Synopsis

Response DeadlineJul 13

Submission deadline

Response Deadline

07/13/2026, 12:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 6545017135044 BAG,MEDICAL INSTRUMENT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0056 DAYS ADO Approved source is 22527 13-640-506. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

ProtoMat Milling SystemThe Naval Air Warfare Center, Weapons Division, China Lake, intends to award a sole source firm fixed price contract to LPKF Laser & Electronics for the procurement of a ProtoMat S104 milling system, identified by part numbers 10066476, US-114647-I, and US-1291031, due to the unique requirement of a 100,000 RPM spindle and granite-based microscopic stability with 0.5 resolution to ensure compatibility with existing software and mission-critical precision. This action is justified under FAR 6.103-1 as LPKF is the only source capable of meeting the technical specifications, and no competitive solicitation or request for quotes will be issued. Interested parties may submit a capability statement demonstrating their ability to meet the performance, accuracy, reliability, and schedule requirements by 12:00 PM PST on July 13, 2026, to Erika Martin at erika.m.martin6.civ@us.navy.mil, referencing solicitation number N6893626SIMACQD550000E5500000236. All respondents must maintain an active registration in SAM.gov and be certified through the Defense Logistics Information Services to access Controlled Unclassified Information, with only one designated Data Custodian per CAGE code authorized to handle such data under DD Form 2345 approval.

Naval Air Warfare Center

POSTED

DEADLINE

Heated Paint Removal SystemThis solicitation, numbered W912NS26QA001, is a combined synopsis and request for quotation for a Heated Immersion Paint Removal System under FAR Part 12 procedures, specifically set aside entirely for small business concerns. The procurement is classified under NAICS code 333248 for all other industrial machinery manufacturing and uses the Federal Product/Service Code 4940 for miscellaneous maintenance and repair shop specialized equipment. Offerors must submit quotes via email to the designated points of contact by 3:00 p.m. Central Daylight Time on July 24, 2026, using company letterhead that includes their CAGE code and must structure their response according to CLIN 0001 with full compliance to the attached purchase description and specifications. All quotes must include taxes, fees, and shipping costs to the delivery location in Springfield, Missouri, and failure to meet all technical requirements will result in non-responsiveness. The government will evaluate submissions based on best value considerations including lead time, warranty, unique features, and price, without prior discussions, meaning offerors must submit their best terms upfront. Award will be issued as a firm-fixed price purchase order, contingent upon the vendor’s active registration in the System for Award Management (SAM) at the time of award. Payment will be processed through Wide Area Work Flow. The Missouri National Guard may consider past performance, references, and SBA certificates of competency during technical acceptance evaluations. Joint ventures must provide full representations under FAR 52.219-1 for applicable small business categories including service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and historically underutilized business zone designations. Questions must be submitted no later than 2:00 p.m. CDT on July 21, 2026, using the same submission protocol as quotes. The government retains the right to reject any or all offers, waive minor irregularities, or conduct discussions if necessary, and awards are not guaranteed to the lowest bidder.

W7NJ Uspfo Activity Mo Arng

POSTED

DEADLINE

BLAST CLEANING MACHThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for two blast cleaning machines identified by NSN 4940-01-278-7348 under purchase request 7017385498. The solicitation, designated SPE7M4-26-T-230Z, was posted on July 5, 2026, with responses due by July 16, 2026. This is a federal procurement action targeting a specialized industrial cleaning system, likely for military maintenance or repair applications. The solicitation does not specify a set-aside classification or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contract is governed under U.S. federal procurement guidelines. Interested parties must submit proposals through the DIBBS portal before the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

Markforged 3-D PrintersThe U.S. Navy’s Naval Supply Systems Command Fleet Logistics Center Puget Sound is sole sourcing a requirement for Markforged 3-D printers under a HUBZone set aside, as authorized under FAR Part 12 and 19.105-3, with no separate solicitation to be issued. This combined synopsis/solicitation, identified by number N0040626Q0284 and posted on July 2, 2026, is strictly limited to HUBZone-certified small businesses and is not open to general competition. The North American Industry Classification System code 333248 applies to this acquisition, which is categorized as a commercial product procurement intended for performance at the agency’s location in Bremerton, Washington. The solicitation is open for responses until July 17, 2026, at 7:00 PM Eastern Time, with Ashley Rollin serving as the primary point of contact and Kelly Burch as the secondary point of contact for inquiries. Interested HUBZone businesses must respond directly to the solicitation referenced in the Sam.gov listing, which includes additional details and the required brand name specification J&A. The acquisition is fully aligned with federal small business policies promoting economic opportunity in historically underutilized zones, and all proposed vendors must be verified HUBZone-certified to qualify for award consideration.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

42--FILTER ASSEMBLY,GASThe contract pertains to the procurement of 30 units of a Gas Filter Assembly identified by NSN 1H-4240-014294379-X3, with deliveries mandated to two DLA distribution points: W25G1U in New Cumberland, PA, and W62G2T in Tracy, CA. The Government intends to award this contract through a sole-source procurement under FAR 6.302-1, as the technical data required to source or repair the part is not owned by the Government and cannot be acquired, developed, or obtained through any feasible means, and reverse engineering is deemed uneconomical. Although this is a non-competitive action, all responsible sources may submit expressions of interest, capability statements, or proposals within 45 days of the notice, or 30 days if an existing Basic Ordering Agreement applies, with the Government retaining full discretion to determine whether to pursue competition based on the responses received. Information gathered will be used solely to evaluate the necessity of a competitive procurement and not to obligate funding or initiate a formal solicitation. The acquisition does not fall under FAR Part 12 commercial item policies, but vendors may still identify within 15 days whether they can meet the requirement using a commercial item. The solicitation number is N0010426QBZ54, with a response deadline of August 17, 2026, and the contracting office is the Navsup Weapon Systems Support Mech in Mechanicsburg, PA, with Brianna Walker as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month