This Government Contract opportunity from Department Of Defense was posted on October 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--BANDAGE,GAUZE

Awarded

SPE2DS24Q0009Federal

Submission Closed10/26/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 456199

New

DIBBS

FILTER ELEMENT, VENTILA

Solicitation # SPE2DS-27-T-0765

Solicitation SPE2DS-27-T-0765 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the acquisition of 27,000 boxes of HEPA ventilator filter elements, identified by NSN 6515-01-630-1354. The contract requires delivery within 84 days of award, with a required delivery date of October 19, 2026. Delivery is FOB Destination to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be shipped in suitable sealed unit containers and commercial exterior shipping containers to prevent damage. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0777

Solicitation SPE2DS-27-T-0777 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings (NSN 6510-01-642-6212). The required items are twin packs featuring three-channel pressure relief vents designed to prevent airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit consists of two 6 by 6 inch seals with a peel-and-apply red-tip tab and a 60-month shelf life. The government requires that no more than nine months elapse from the date of manufacture to the date of delivery. Delivery is set for 20 days after receipt of order, with the destination point for inspection and acceptance located at the USS Jeremiah Denton DDG129 in Gulfport, Mississippi. The procurement is categorized under NAICS code 456199 and includes multiple line items with quantities ranging from 1 to 12 packages. Compliance with the Berry Amendment, the Buy American Act, and MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 DLA standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must provide size status representations and are prohibited from using additive manufacturing processes unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$28,200

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

Set-Aside

NONE

Awardee

6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC

Award Issued Date

10/26/2023, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 17

Combined Synopsis

Deadline changedOct 17

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Oct 20, 2023.

AwardedOct 26

Contract was awarded

Submission Closed

10/26/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Mark Anthony

contact@example.gov

Full Description

Proposed procurement for NSN 6510016307738 BANDAGE,GAUZE: Line 0001 Qty 12000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 515E6 HHPF. 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 may be submitted electronically.