This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, MEDICAL INSTRUM

Closed

SPE2DS-26-T-335RFederal

Submission Closed08/18/2026, 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: 327992

New

DIBBS

INSERT, MEDICAL INSTRUM

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REFILL, UTILITY FIRST A

Solicitation # SPE2DS-26-T-350R

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Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.

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Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials, specifically metals and alloys that meet NSN 3040-00-440-5722 technical specifications. These materials are intended for prime contractors delivering hardware to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Cherry Point. The provider must ensure full material traceability and provide Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. All delivered raw materials must include proof of domestic origin to meet these strict regulatory requirements. The response deadline for this opportunity is October 30, 2026.

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Solicitation # SPE2DS-27-T-0865

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Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

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DEADLINE

Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

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POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of six black medical instrument and supply bags, identified by NSN 6545-01-584-2561. The bags must feature 16 pockets and compartments, including a main compartment measuring 20 by 15 by 7 inches with internal removable flat, pouch, and flap pockets, as well as sewn-in velcro straps. The exterior must include specific zippered and open pockets, a web carrying handle, and shoulder, chest, and waist straps. The bags are to be supplied empty, without reflective material or the Star of Life symbol. Delivery is required within 20 days of order, with the destination set as FOB destination in Turkey. Packaging must meet commercial standards and be secured in sealed unit containers to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF.

General Info

DoD procurement of six black medical bags delivered FOB destination to Turkey.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

UNIT 7095 BOX 185, APO, AE, 09824-7095, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DS-26-T-335R Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,MEDICAL INSTRUM
BAG, MEDICAL INSTRUMENT AND SUPPLY SET,
COLOR BLACK, 16 POCKETS AND COMPARTMENTS;
MAIN COMPARTMENT 20 INCHES HIGH X 15
INCHES WIDE X 7 INCHES DEEP. INSIDE
SHALL CONSIST OF 4 REMOVABLE FLAT POCKETS,
4 POUCH POCKETS, AND 2 FLAP POCKETS;
SEWN-IN VELCRO STRAPS IN MAIN COMPARMENT
FOR SECURING CONTENTS. SHALL HAVE A WEB
CARRYING HANDLE; SHOULDER STRAP; CHEST
AND WAIST STRAPS. OUTSIDE BACK SHALL HAVE
15 X 8 INCH POCKET AND 15 X 10 X 3 INCH
ZIPPERED POCKET. TOP AND SIDE POCKETS
15 X 5 X 2.5 INCHES, DO NOT INCLUDE STAR
OF LIFE OR REFLECTIVE MATERIAL, EACH.
.
EMPTY BAG. DO NOT INCLUDE CONTENTS OR
SUPPLIES.
.
UNIT OF ISSUE EACH, EA
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE2DS-26-T-335R
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
.
NOT REGULATED BY THE FDA.
.
R & B FABRICATIONS INC 2W423 P/N 375
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017844379 0001 EA 6.000
NSN/MATERIAL:6545015842561
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
SPE2DS-26-T-335R
SECTION B
PR: 7017844379 PRLI: 0001 CONT’D
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
HT1070
39TH MG SGSL PA
UNIT 7095 BOX 185
APO AE 09824-7095
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
HT1070
39TH MG SGSL PA
CP 011 90 +1 (555) 000-0000
INCIRLIK AB BLDG 865 A CAD AVE
ADANA 09600
TR
M/F: (TCN) HT107062234260
RDD:
PROJ: TP 3
SUPP ADD: 3H588C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE2DS-26-T-335R NSN/Part Number: 6545-01-584-2561 Quantity: 6 EA Purchase Request: 7017844379QTY: 6 Delivery: 20 days ADO