This Government Contract opportunity from Minnesota was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Athletic Equipment Supply (Footwear, Balls, Protective Gear)

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State & Local

Submission Closed07/31/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DP-26-T-4993

Solicitation SPE2DP-26-T-4993, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, seeks quotes for the procurement of Iohexol Injection, USP. The requirement is for two boxes of radiological contrast media, specifically 300mg/ml in 150ml PlusPack polymer bottles, with each box containing ten units. The product must be stored at a controlled room temperature of 20 to 25 degrees Celsius, protected from strong daylight and direct sunlight, and must not be frozen. The item is subject to a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order, with a required delivery date of September 14, 2026, shipped FOB Destination to the USS Harrisburg LPD-30 Bliss in Mississippi. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025 and include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System by September 16, 2026, and the award may be processed through an automated system.

MEDICAL SUPPLY CHAIN PHARM FSA

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DANTROLENE SODIUM FOR

Solicitation # SPE2DP-26-T-4995

Solicitation SPE2DP-26-T-4995 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Dantrolene Sodium for Injection, USP. The requirement consists of two line items, each for a quantity of 6 vials (20 ml per vial), with delivery required within 5 days of award. Delivery is FOB Destination, with shipments directed to the USS Harrisburg LPD-30 Bliss in Gulfport, Mississippi, and the USS Somerset LPD 25. The product must be stored at 20 to 25 degrees Celsius and protected from light, with a non-extendable shelf life of 24 months. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must comply with RP001. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

MEDICAL SUPPLY CHAIN PHARM FSA

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-5133

Solicitation SPE2DP-26-T-5133 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of over-the-counter oral rehydration powder. The required product consists of lemon-flavored electrolyte powder, with each 21 gram packet providing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The unit of issue is a package containing 100 packets, and the total quantity requested across three line items is five packages under NSN 6505016462692. The product has a non-extendable shelf life of 24 months. Delivery is required within 20 days of order, with a required delivery date of September 17, 2026. Shipments are FOB Destination, with delivery locations including the USS Minnesota and a support company in Baumholder, Germany. Packaging must be commercial and sealed to prevent damage, with palletization adhering to RP001 and marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

MEDICAL SUPPLY CHAIN PHARM FSA

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-5131

Solicitation SPE2DP-26-T-5131 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical preparation containing 4.5 percent titanium dioxide and 4 percent zinc oxide, featuring an SPF of 50 and 80-minute sweat and water resistance. The sunscreen must be hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package containing 24 three-ounce tubes, with a total shelf life of 24 months and a minimum of 21 months remaining upon receipt. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The procurement includes two line items for one package each, with a delivery window of five days after receipt of order and an original required delivery date of September 18, 2026. Delivery is FOB Destination, with shipping locations including Raleigh, North Carolina, and the USS Rhode Island. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing is required electronically via the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

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Pharmaceutical and Prescription Drug SupplierThis subcontract involves the supply and delivery of pharmaceutical products and prescription drugs to support prime contractors working on National Health Fund projects for the Government of Jamaica. The agreement is established under emergency procurement reference 27/439IRX to urgently address critically low stock levels of essential medical supplies. To qualify for this engagement, the supplier must hold valid pharmaceutical distribution licenses and maintain strict compliance with all NHF procurement standards. The primary objective of the contract is the efficient provision and distribution of pharmaceutical items as specified under the NAICS code 424210.

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Supply of Mechanix Wear Combat GlovesThis subcontract through C and T Supply Chain involves the procurement of 675 pairs of Mechanix Wear LLC combat gloves, part number GVMP-B72-009 and NSN 8415017292259, for prime contractors delivering to DLA Troop Support. The contract requires strict adherence to military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as palletization according to RP001 and compliance with FAR 52.204-24. The delivery of the 675 pairs of gloves is set as FOB Destination, with the place of performance located in Washington. The procurement falls under NAICS code 424210 and is associated with the Department of Defense.

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Supply of Benzoin Tincture, CompoundThis subcontract involves the supply of pharmaceutical-grade Benzoin Tincture, Compound for the Medical Supply Chain Pharm FSA under the Department of Defense. The contractor is responsible for delivering three bottles of item NSN 6505-01-654-9628 to the place of performance in San Antonio, Texas. All shipments must adhere to MIL-STD-129 marking requirements and comply with Federal Standard No. 313 and Hazard Communication Standards. In accordance with FAR 52.223-3, the provider must include all necessary Hazard Warning Labels and Material Safety Data Sheets. The opportunity is categorized under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-26-T-5105

Solicitation SPE2DP-26-T-5105 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Lidocaine 4% Gel with Aloe Vera. The product is a fragrance-free gel used for pain relief from sunburns, scrapes, and insect bites, provided in 4oz containers with a unit of issue of 12 containers per box. The requirement is for one box under NSN 6505016956400, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days ADO. Delivery is FOB destination to the USNS ABLE T-AGOS 20. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with RP001 DLA Packaging Requirements. A critical storage requirement specifies that the product must not be stored in areas exceeding 100 degrees Fahrenheit. The item is subject to a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity. The solicitation is categorized under NAICS 424210, and the FDA regulates the drug/device, requiring contracting officials to send referrals to product specialists for confirmation.

MEDICAL SUPPLY CHAIN PHARM FSA

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4978

Solicitation SPE2DP-26-T-4978 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement specifies 0.9% 1000ML IV plastic bags that are latex-free, with a non-extendable shelf life of 30 months. The procurement includes multiple line items, specifically requesting 3 packages for CLIN 0001 and 10 units for CLIN 0002. Delivery is required within 20 days after the order date, with the destination point for both inspection and acceptance located at Camp Pendleton, California. The product must be stored at a controlled room temperature between 20 and 25 degrees Celsius and protected from freezing and excessive heat. Packaging must be commercial and utilize suitable sealed unit containers to prevent damage, adhering to MIL-STD-2073-1E and special packaging instructions MPWM00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by September 15, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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BENZOIN TINCTURE, COMPO

Solicitation # SPE2DP-26-T-5089

Solicitation SPE2DP-26-T-5089 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of three bottles of Benzoin Tincture, Compound, USP (NSN 6505-01-654-9628). This over-the-counter topical product contains 1000 mg of benzoin resin per 1 ml and 77 percent alcohol. Each unit of issue is a 16-ounce bottle. The item is regulated by the FDA and is classified as a flammable/combustible hazardous material, requiring compliance with 49 CFR, ICAO, and IMDG regulations. A current Material Safety Data Sheet must accompany each shipment and be transmitted electronically to DLA. The product has a non-extendable shelf life of 36 months, with a minimum of 31 months remaining upon receipt by the government. Storage must be maintained at 20 to 25 degrees Celsius. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No. 1. Delivery is required within 5 days after receipt of order, with inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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OTIC CLEANSING SOLUTIO

Solicitation # SPE2DP-26-T-5116

Solicitation SPE2DP-26-T-5116 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of five units of veterinary otic cleansing solution. The required product is an 8 oz, hypoallergenic, pH-balanced acidifying ear cleaner and drying agent for dogs and cats, composed of 2% malacetic (acetic acid) and 2% boric acid. The item is regulated by the FDA and must be stored at a controlled room temperature between 20-25 C (68-77 F). It carries a non-extendable shelf life of 24 months. The contract specifies delivery as FOB Destination, with the original required delivery date set for September 15, 2026, and a delivery window of 88 days after order. Shipping is directed to the USA Med Mat Ctr EUR in Kaiserslautern, Germany. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-26-T-4967

This contract is for the procurement of Iohexol Injection, a radiological contrast medium with a concentration of 300mg/ml. The order consists of two boxes, each containing ten 150ml polymer bottles. The product must be stored at a controlled room temperature between 20 and 25 degrees Celsius and must be protected from strong daylight and freezing. It carries a non-extendable shelf life of 36 months. The supplier must adhere to DLA packaging and medical marking standards, ensuring all units are sealed and protected from damage. Because the material may be classified as hazardous, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Delivery is set for the USS Somerset (LPD 25) via the fastest traceable means, with a required delivery date of September 11, 2026, and a delivery window of 20 days.

MEDICAL SUPPLY CHAIN PHARM FSA

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AI Contract Overview

The contract entails the supply of sport-specific equipment for all Minnesota State University Moorhead teams, covering essential items such as footwear, basketballs, volleyballs, helmets, and training gear required for athletic programs. This subcontract falls under NAICS code 424210, which pertains to sporting and athletic goods merchant wholesalers, and is managed by the Minnesota State Colleges and Universities System under the Minnesota agency designation. All equipment must meet the performance and safety standards necessary for collegiate competition and training, ensuring consistency and reliability across all teams. The solicitation was posted on June 26, 2026, with a response deadline of July 31, 2026, at 7:00 PM. The place of performance and organizational details are not specified beyond the scope of the Minnesota State system, and no set-aside provisions apply. Interested parties must submit proposals through the provided online portal, and the contract is expected to support the operational needs of the university’s athletic departments with timely delivery and sustained service throughout the term.