This Government Contract opportunity from Department Of Defense was posted on August 2, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--WRAPPER,STERILIZATI

Awarded

SPE2DH22T3194Federal

Submission Closed08/02/2022, 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: 331313

New

DIBBS

PAD, ABSORBENT, LITTER S

Solicitation # SPE2DH-27-T-0306

Solicitation SPE2DH-27-T-0306 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of absorbent litter system pads (NSN 6530-01-557-1469). These lightweight and strong pads are designed for the Absorbent Patient Litter System (APLS) to absorb blood, body fluids, and other wet solutions, and are compatible with all litter systems. The requirement is for two packages, with each package containing 15 units. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located in Ayer, Massachusetts. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. As this is an FDA-regulated Class I device, bidders must provide source and part number information and ensure compliance with registration, listing, and labeling requirements. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, MEDICAL SUPPLY, EXP

Solicitation # SPE2DH-27-T-0295

Solicitation SPE2DH-27-T-0295, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for three expandable medical supply bags under NSN 6530-01-566-0689. These bags are designed as hanging drawer systems made from 1680 Enier Super Ballistic Nylon, featuring ten clear attached pockets for visual inventory, an adjustable shoulder strap, padded handles, and hanging grommets. The bags measure 24 inches in length when closed, expanding up to 48 inches, with a width of 12 inches. Additional features include multiple exterior pockets, specifically two double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after order. All items must be marked according to Medical Marking Standard No. 1 and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 3, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0282

Solicitation SPE2DH-27-T-0282 is a request for quotations from the Department of Defense, specifically DLA Troop Support Medical Supply Chain FSH, for the procurement of patient hygiene kits under NSN 6530-01-621-4282. The requirement is for two boxes, with each box containing 12 units. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The items must have a minimum shelf life of 60 days, with no more than 51 days elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with RP001 and ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. The acquisition is governed by NAICS code 331313 and includes various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, BED LINEN PROTECTI

Solicitation # SPE2DH-27-T-0251

Solicitation SPE2DH-27-T-0251 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one package of 150 protective bed linen underpads (NSN 6530-01-585-7649). The required items are Tendersorb underpads measuring 23 by 36 inches, featuring a spunbound nonwoven topsheet with a diamond embossed pattern, a light blue polypropylene backsheet, and a fluff core designed for moderate incontinent protection. Delivery is required within five days after the delivery order, with the destination and acceptance point located at Fort Stewart, Georgia. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging in sealed unit containers according to ASTM D3951 and DLA packaging requirements RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. This is not a small business set-aside and falls under NAICS code 331313. Offerors must submit quotes via the DIBBS system, including specific manufacturer part numbers and source information. Compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment is required, and all invoicing must be processed electronically through Wide Area WorkFlow.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0261

Solicitation SPE2DH-27-T-0261 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for 20 hand-held muscle massagers (NSN 6530-01-600-2385). The required devices must be ergonomically designed with non-slip grips and constructed from closed-cell, non-porous, zero rubber/latex foam. Technical specifications require an overall length of 22 inches with a 14-inch roller, and the items must be portable and cleanable using antibacterial gel or spray. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract is not a small business set-aside and falls under NAICS code 331313. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic materials. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STAND, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0270

Solicitation SPE2DH-27-T-0270, issued by DLA Troop Support on October 26, 2026, is a request for quotations for three lightweight compact mayo tray stands, identified by NSN 6530-01-618-7514. These surgical instrument stands are designed for use with the Allevac litter stand and Allevac compact treatment station. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery lead time is 84 days after order, with shipping destinations located in APO AE 09227 and Kaiserslautern, Germany. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging. Packaging must be commercial, with each unit in a sealed container, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONNECTOR, GENERATOR, OX

Solicitation # SPE2DH-27-T-0241

Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Aluminum Alloy 6061-T6 Flat BarsThis subcontract involves the supply of 136 feet of aluminum alloy 6061-T6 flat, cold finish bars to support prime contractors delivering on Department of Defense supply contracts. The required materials must measure 0.750 inches thick by 3.000 inches wide, with individual lengths ranging between 10 and 12 feet. All supplies are to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contract mandates strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. This procurement falls under NAICS code 331313, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.

Defense Logistics Agency

POSTED

DEADLINE

Raw Materials & Components SupplyThe contract involves the supply of aerospace-grade aluminum, advanced composites, and AI-enabled components specifically for the fabrication of structural panels, with all materials required to meet stringent defense standards. Full compliance with the Defense Federal Acquisition Regulation Supplement is mandatory, ensuring that sourcing, manufacturing, and delivery adhere to U.S. national security requirements. Comprehensive traceability systems must be implemented from raw material origin through final assembly to guarantee authenticity and prevent the introduction of counterfeit or non-compliant parts. The procurement is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 331313 for aluminum rolling, drawing, and extruding. Performance is expected to support critical defense applications, with no specific geographic restriction listed for place of performance. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal under award number SPE4A726P3877. All supplied materials must align with the technical and regulatory rigor expected in defense aerospace systems, emphasizing quality assurance, supply chain integrity, and domestic sourcing where applicable.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This procurement request, issued by DLA Troop Support under solicitation SPE2DH22T3194, is for the acquisition of sterilization wrappers identified by NSN 6530015932693. The contract consists of numerous line items with varying quantities, all designated for delivery to the Med Maint Ops Div Tobyha. Each line item carries a strict delivery requirement of five days after the order is received. The solicitation is conducted as a Request for Quote (RFQ) and requires electronic submission. Approved sources for the materials include 0PMN3 GEM4145 and 55187 96-6345. No hard copies of the solicitation, specifications, plans, or drawings are available, and all responsible sources are encouraged to submit their quotes electronically by the specified deadline.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$30,296.64

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

08/02/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 27

Combined Synopsis

AwardedAug 2

Contract was awarded

Submission Closed

08/02/2022, 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

Deborah A. Green Gaymon

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 6530015932693 WRAPPER,STERILIZATI: Line 0025 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0026 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0027 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0028 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0029 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0030 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0031 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0032 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0033 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0034 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0035 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0036 Qty 5 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0037 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0038 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0039 Qty 5 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0040 Qty 5 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0041 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0042 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0043 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0044 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0045 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0046 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0047 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0024 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0001 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0003 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0004 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0005 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0006 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0007 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0008 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0009 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0010 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0011 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0012 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0013 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0014 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0015 Qty 5 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0016 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0017 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0018 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0019 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0020 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0021 Qty 8 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0022 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0023 Qty 10 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 0PMN3 GEM4145; 55187 96-6345. 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.

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65--WRAPPER,STERILIZATI

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Organization & Contact Information

Full Description

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