This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, BIOHAZARD DISPO

Closed

SPE2DH-26-T-2859Federal

Submission Closed04/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111

New

DIBBS

Critical Application O-Ring Supplier (NSN 5331-01-300-8798)This subcontract involves the supply of 1,268 O-rings for the DLA Weapons Support Land Supply Chain under NSN 5331-01-300-8798 specifications. The supplier is responsible for manufacturing or sourcing these components, ensuring they are 100% asbestos-free and strictly compliant with the Buy American Act and the Berry Amendment. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. The contract is categorized under NAICS code 326111 and requires delivery of the units FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support these critical application components for the Department of Defense.

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Medical Dispenser Bottle SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the provision of 240 ML medical-grade plastic bottles featuring dispenser caps. These containers must be manufactured from materials specifically compatible with oil and water emulsion chemical compositions to ensure stability and safety. The scope of work requires the delivery of approximately 762 empty bottles along with their corresponding compatible dispenser-style caps to support prime contractors on DLA medical supply contracts. The procurement is categorized under NAICS code 326111 and is designated for performance at an FPO location. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 2, 2026. This effort ensures the availability of specialized medical packaging necessary for the distribution of pharmaceutical or chemical emulsions within the defense medical supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.

POSTED

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Supply of High-Clarity Reclosable Polyethylene BagsThis subcontract involves the supply of high-clarity, 100% virgin polyethylene reclosable bags for Department of Defense medical supply chain projects. The bags must measure 3.0 by 4.0 inches with a 2 mil thickness and include a white labeling block. Production and packing must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. The contract requires the delivery of nine packages, each containing 1,000 bags, to be distributed between Fort Campbell, Kentucky, and Fort Bliss, Texas. Managed under NAICS code 326111 for the Medical Supply Chain MD Surg FSF, the solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210-01-569-4605 and Pierce Manufacturing Inc part number 1348996. The procurement falls under NAICS code 326111. Delivery is required within 10 days after receipt of order, with an original required delivery date of May 6, 2026. Shipping terms are FOB Origin, and items must be delivered to the SC ARNG UTES 1 facility in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

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Solicitation # SPE8E6-27-T-0252

Solicitation SPE8E6-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 18 units of STEUERGERAET, FEUER, identified by NSN 4210123855518 and part number X55630100008. The requirement is associated with manufacturers Rolls-Royce Solutions America Inc and MTU Friedrichshafen GmbH. This procurement is designated as a total small business set-aside under NAICS code 326111. The need ship date is April 12, 2027, with an original required delivery date of June 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

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Defense Logistics Agency

POSTED

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Solicitation # SPE8ED-27-Q-0075

CONSTRUCTION & EQUIPMENT CONTAINERS

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Precision O-Ring Manufacturer (NSN 5331-01-647-5589)This subcontract involves the manufacture and supply of a high-specification O-ring, identified by NSN 5331-01-647-5589, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The manufacturer must adhere to strict technical standards, including SAE AS568 (R 2026) and MIL-STD-1330E, while performing Oxygen Clean processing in accordance with IP042. The contract mandates rigorous packaging and marking requirements to ensure product integrity, specifically requiring MIL-DTL-117 Type II Class C Style 1 waterproof and greaseproof opaque packaging. Full compliance with MIL-STD-129 and MIL-STD-2073-1E is required for the delivery of the cleaned and marked component. This opportunity falls under NAICS code 326111 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys.

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POSTED

DEADLINE

Lacing and Tying Tape Supplier (NSN 4020-01-687-5900)This subcontract involves the supply of specialized lacing and tying tape for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for manufacturing or sourcing tape that meets NSN 4020-01-687-5900 specifications, ensuring all materials undergo strict quality control to maintain DoD compliance. The scope of work includes the delivery of five units of packaged and marked tape, with packaging and marking adhering to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. This opportunity falls under NAICS code 326111 and is managed by the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solid Rubber Sheet Supplier (NSN 9320012538856)This subcontract involves the supply of 30,000 units of solid rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced in strict accordance with NSN 9320012538856, ASTM D2000, and Drawing 10886768. Deliveries must be made to Tracy, California, and include DD Form 1222 and full material certifications, ensuring that all products maintain at least 85 percent of their remaining shelf-life upon arrival. Compliance requirements are stringent, necessitating adherence to the Buy American Act and MIL-STD-2073-1E packaging standards. Additionally, the supplier must meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. The opportunity is categorized under NAICS code 326111 for the Department of Defense, with a response deadline of November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of biohazard disposal bags designed for infectious waste management. The bags are red, made of 2-mil thickness material, and measure 9 by 10 inches, with a capacity of 1.4 quarts. Each bag features a peel-and-stick adhesive strip for easy sealing and is marked with bilingual hazard warnings. The product is supplied in boxes containing 100 bags each. The contract specifies adherence to technical and quality requirements outlined by the Defense Logistics Agency (DLA) and includes strict packaging and labeling standards, such as the removal of government identification from non-accepted supplies. The solicitation number SPE2DH-26-T-2859 was posted on April 5, 2026, with a response deadline of April 13, 2026. The delivery location is Millington, Tennessee, with a lead time of 20 days after order. The contracting agency is the Medical Supply Chain FSH under the Department of Defense. All communication can be directed to the primary contact, Tina Vu. Buyers are encouraged to consult the DLA master list of quality requirements for compliance details, and the contract adheres to the most recent standards effective at the time of solicitation or award.

General Info

Procurement of red, 9x10 inch, 2-mil biohazard bags with adhesive seal, delivered to Tennessee.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

5722 INTEGRITY DRIVE, MILLINGTON, TN, 38054-5201, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-2859.pdf

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 5

Solicitation

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,BIOHAZARD DISPO
BAG, BIOHAZARD DISPOSAL
.
INFECTIOUS WASTE DISPOSAL BAG THAT STICKS UP ANYWHERE WITH PEEL AND
STICK ADHESIVE STRIP. RED 2 MIL BAG IS IDENTIFIED WITH BILINGUAL HAZARD
WARNING. CAPACITY: 1.4 QUART; THICKNESS: 2 MIL; BAG DIMENSIONS: 9 INCH X
10 INCH;
.
UNIT OF ISSUE BOX(BX) OF 100 EACH
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-733-6293 Quantity: 1 BX Purchase Request: 7016155813QTY: 1 Delivery: 20 days ADO