This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, STERILIZATION

Closed

SPE2DH-26-T-7007Federal

Submission Closed09/29/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 331313

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DEADLINE

STAND, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0474

Solicitation SPE2DH-27-T-0474 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of two lightweight compact Mayo tray stands (NSN 6530-01-618-7514). These stands are designed for use with the Allevac litter stand and Allevac compact treatment station. The items are not regulated by the FDA and must be delivered within 84 days after order. Delivery is FOB Destination, with shipping addresses located in Germany and the United States. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be secured in suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area Workflow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0464

Solicitation SPE2DH-27-T-0464 is a small business set-aside procurement for 12 plastic sterilization trays designed for the disinfection and cold sterilization of endoscopic surgical instruments. Each tray must measure 29 x 8.5 x 5 inches and include a liner. The items are regulated by the FDA as Class II devices, requiring registration, listing, and adherence to GMPs, and must be marked according to Medical Marking Standard No. 1. The required delivery date is November 10, 2026, with a delivery timeframe of five days after order, shipped FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and RP001 for palletization, requiring suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American program, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0424

Solicitation SPE2DH-27-T-0424 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of hypodermic needle disposal containers. Specifically, the requirement is for two packages of the Sharps Shuttle P2 (NSN 6530-01-619-5671), described as Sage storage containers measuring 1.25 by 6 inches that hold up to six needles vertically. The delivery is required within five days after receipt of the order, with the destination for inspection and acceptance being the USS Makin Island (LHD 8) in FPO AP 96672. Bidders must specify the source and part number being supplied and provide a complete data package if offering an alternate part. Packaging must be commercial and utilize sealed unit containers per MIL-STD-2073-1E, with marking adhering to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American Act, and hazardous material labeling. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 12, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTAINER, UTILITY, MEDI

Solicitation # SPE2DH-27-T-0410

Solicitation SPE2DH-27-T-0410 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of nonsterile, general-purpose medical utility containers under NSN 6530015840672. The required items must have a 64-ounce capacity, feature a snap lid, and be capable of being frozen and thawed. The order consists of one package containing 50 units. Delivery is required within 20 days after the order is placed, with an original required delivery date of November 6, 2026. The shipping terms are FOB Destination, with the delivery point specified as the USNS Comfort (TAH 20) at FPO AE 09566-4008. 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, with each unit in a sealed container and packed in suitable exterior shipping containers per MIL-STD-2073-1E at packing level B. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

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

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Defense Logistics Agency

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DEADLINE

Aerospace Materials and Raw Stock SupplyThe contract titled Aerospace Materials and Raw Stock Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense, focused on providing raw aerospace materials essential for manufacturing air duct components. These materials include aluminum sheets, composite laminates, and insulation, all critical to the structural and thermal performance of aerospace systems. The contract was posted on July 13, 2026, and is categorized under NAICS code 331313, which corresponds to the rolling and drawing of aluminum and aluminum alloys, indicating the specialized nature of the required materials. Performance of the contract is not tied to a specific geographic location, suggesting delivery may occur across multiple production or assembly sites managed by the broader defense supply chain. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferential treatment based on size, ownership, or other socioeconomic criteria. Access to contract details is available through the DIBBS system, but no point of contact information is provided in the public data.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Aluminum, Titanium, Composites)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of certified aerospace-grade materials essential for component fabrication. The scope of the agreement specifically covers the procurement of aluminum 7075, titanium 6Al-4V, and carbon fiber pre-preg, ensuring that all materials meet strict industry certifications for aerospace use. Classified under NAICS code 331313, the contract was posted on June 30, 2026. It establishes the formal requirements for the delivery of these critical raw materials to support defense manufacturing operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Materials for Structural PanelsThe contract entails the supply of high-performance raw or semi-finished materials, including aluminum alloys and advanced composites, specifically designated for the fabrication of AI-enabled structural panels. These materials must meet stringent performance requirements to support defense applications, ensuring reliability, durability, and compatibility with integrated AI systems in structural components. The work is being procured as a subcontract under the broader procurement framework of the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 331313, which corresponds to aluminum rolling, drawing, and extruding. The contract was posted on June 26, 2026, and the place of performance and point of contact details are not specified, indicating the supplier has flexibility in logistics coordination as long as deliverables meet technical and temporal obligations. The solicitation does not designate a specific set-aside classification, meaning participation is open to all eligible contractors without preference based on business size or type.

Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DH-26-T-7007 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterilization bags under NSN 6530016004341. The required items must be manufactured from 100 percent medical grade single wall paper with nominal dimensions of 9.75 x 15 x 4 inches. These bags are classified as FDA Class II devices under regulation 880.6850, requiring compliance with registration, listing, labeling, and GMP standards. The procurement specifies a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is set for Fort Bragg, North Carolina, with an original required delivery date of September 24, 2026, and a delivery lead time of 5 days after receipt of order. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, specifically requiring labels to include the manufacturer date, expiration or retest date, and the contract or lot number. The solicitation incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotations must be submitted via the DIBBS system by September 29, 2026, and all payment processing is to be handled through the Wide Area WorkFlow system.

General Info

Fixed-price request for FDA Class II sterilization bags delivered to Fort Bragg by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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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,STERILIZATION
BAG<(>,<)> STERILIZATION
SHALL BE MADE OF MEDICAL GRADE PAPER DIMENSIONS 9.75 X 15 X 4IN OVERALL
LENGTH 15.000 INCHES NOMINAL OVERALL HEIGHT 4.000 INCHES NOMINAL OVERALL
WIDTH 9.750 INCHES NOMINAL MATERIAL AND LOCATION PAPER SINGLE WALL PAPER
9.75 X 15 X 4IN 250S SPECIAL FEATURES BAG, STERILIZATION; 100 PERCENT
MEDICAL GRADE PAPER; 9.75 X 15 X 4 IN; PACKAGE OF 250
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE GOVERNMENT.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF
MMS1A. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 880.6850 CLASS II EVEN THOUGH A 510(K) IS REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DH-26-T-7007
SECTION B
CARDINAL HEALTH 200, LLC 07TA6 P/N HIPB9A
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 7018455847 0001 PG 1.000
NSN/MATERIAL:6530016004341
DELIVERY (IN DAYS):0005
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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
SPE2DH-26-T-7007
SECTION B
PR: 7018455847 PRLI: 0001 CONT’D
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262610163
RDD: 276
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE2DH-26-T-7007 NSN/Part Number: 6530-01-600-4341 Quantity: 1 PG Purchase Request: 7018455847QTY: 1 Delivery: 5 days ADO