This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, ELASTIC

Closed

SPE2DS-26-T-452DFederal

Submission Closed09/23/2026, 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: 322211

New

DIBBS

Supply of Post-Surgical Obstetrical Maternity PadsThis subcontract involves the supply of post-surgical obstetrical maternity pads to support prime contractors under Department of Defense DLA Troop Support Medical Supply Chain contracts. The required products are poly-backed pads designed for leakage protection, organized in packaging of 14 pads per bag with 12 bags per package. All supplies must strictly adhere to RP001 packaging standards and Medical Marking Standard No. 1, while maintaining domestic sourcing compliance in accordance with the Buy American Act. The contract is categorized under NAICS code 322211 and requires the delivery of completed packages to Anchfield Army Community Hospital located at Fort Campbell. Interested parties should note the response deadline of November 9, 2026, for this medical supply procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1365

Solicitation SPE2DS-27-T-1365 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads (NSN 6510-01-585-7696). The required items feature poly backing for enhanced leakage protection and must be delivered in packages containing 168 units, configured as 12 bags with 14 pads per bag. The delivery is set for the Anchfield Army Community Hospital at Fort Campbell, Kentucky, with a required delivery timeframe of 20 days after the award. The procurement is governed by NAICS code 322211 and requires compliance with the DLA Master List of Technical and Quality Requirements, RP001 packaging standards, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and submit quotations via the DIBBS portal by November 9, 2026. The award process may utilize the HUBZone price evaluation preference, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Window Unit SupplyThis subcontract agreement involves the supply of commercial-grade window units for prime contractors working on City of Danville water plant projects. The selected provider is responsible for manufacturing or sourcing window units that strictly adhere to City of Danville specifications and delivering them directly to the Southwestern Water Plant site. The scope of work includes ensuring all units comply with local building codes and providing the necessary material warranties. This opportunity was posted on November 3, 2026, with a response deadline of November 17, 2026, and falls under NAICS code 322211.

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and LabelingThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply and application of specialized military labels and packaging for US Navy spares and Depot Level Repairable projects. The contractor is responsible for generating MIL-STD-129 compliant labels that integrate PID, CLIN, and SubCLIN data, ensuring all sensor assemblies are fully labeled and packaged before delivery. The scope of work requires the use of compliant software and hardware to apply specific color-coded labels, including red for DS-SOC, green for Special Clean, and blue for FBW SFCC. This project falls under NAICS code 322211 and requires strict adherence to military standardization for all packaging and labeling deliverables.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Transparent Vehicular Window Armor (NSN 2541-01-600-1911)This subcontract involves the supply of specialized transparent vehicular window armor meeting NSN 2541-01-600-1911 specifications for prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for manufacturing or procuring three units of armor glass, ensuring each unit is equipped with a removable adhering protective film to prevent scratches during transit. A Certificate of Quality Compliance must be provided for the delivery. The contract requires that the provider obtain engineering source approval from the government design control activity to ensure all technical standards are met. Performance for this requirement is centered in North Little Rock, Arkansas, under NAICS code 322211. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1290

Solicitation SPE2DS-27-T-1290 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for 20 black trauma dressings (NSN 6510-01-571-9729). Each dressing must measure 4 inches by 3 yards and include a 4-inch by 5-inch sterile, non-adherent foam pad. The items are required to have a shelf life of 36 months, with a strict delivery freshness requirement stating that no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is specified as FOB Destination to Fort Stewart, Georgia, with a required delivery window of 20 days after order. The procurement is governed by NAICS code 322211 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Packaging must comply with ASTM D3951 for non-hazardous materials and RP001 for palletization, while marking must adhere to Medical Marking Standard No. 1. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The award process includes a HUBZone price evaluation preference and requires compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1325

Solicitation SPE2DS-27-T-1325, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for occlusive adhesive chest wound seal dressings under NSN 6510-01-581-0553. The required items must be translucent, latex-free, non-vented, and feature hydrophilic gel adhesion on one side. Each unit of issue consists of a package containing two dressings, which must be provided in a resealable protective package for back-up seal. The total quantity requested is 15 packages, split between two line items of 10 and 5 packages. The dressings must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order to destinations in Fort Stewart, Georgia, and Shreveport, Louisiana, with FOB Destination terms. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Glove Dispensing Box ManufacturerThis subcontract opportunity is for a manufacturer to provide specialized medical glove dispensing boxes for prime contractors supporting DLA Troop Support projects. The selected provider will design and manufacture cardboard or plastic containers specifically engineered to allow for single-glove withdrawal, a critical feature intended to minimize cross-contamination within medical environments. All products must be constructed from packaging grade materials that adhere to strict medical facility hygiene standards and be produced under ISO quality management certifications. The scope of work includes the full production cycle and the delivery of finished dispensing boxes directly to the packaging line. This requirement falls under NAICS code 322211 and is associated with the Department of Defense. Interested parties should note the response deadline of December 3, 2026.

POSTED

DEADLINE

PR21186 5Z011-260119 RFSO Boxes for storage of artifacts

Solicitation # WS5616365216

The Department of Public Works and Government Services is seeking to establish up to three National Individual Standing Offers for the procurement of archival boxes to be delivered to Library and Archives Canada locations in Winnipeg and the National Capital Region. The solicitation is divided into three distinct categories, with one standing offer available for each category. Each successful agreement will remain in effect for an initial term of three years, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by the deadline of November 10, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

8 yd. Cardboard Slotted Containers

Solicitation # 27-015

Anderson County, South Carolina, is soliciting bids under solicitation number 27-015 for the procurement of eight 8-cubic yard cardboard slotted containers. This opportunity is open to interested parties who can provide the specified equipment to meet the county's requirements. The solicitation was posted on November 2, 2026, and the deadline for submitting responses is December 3, 2026, by 4:00 PM. Potential bidders may request additional information or direct inquiries to the primary point of contact at [email hidden].

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1164

Solicitation SPE2DS-27-T-1164 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 30 packages of adhesive occlusive dressings, with each package containing 10 units. The dressings are transparent, measuring 12 by 8 inches, and are designed for wound care, pressure ulcers, and device securement. The items must be delivered FOB Destination to Fort Bragg, North Carolina, within five days of the award. Critical quality and compliance requirements include a non-extendable shelf life of 36 months, with a mandate that no more than five months have elapsed from the date of manufacture to the date of government delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow commercial standards and DLA palletization requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific cybersecurity reporting requirements. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935003565551)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of approximately 345 electrical receptacle connectors, specifically NSN 5935003565551. The selected provider will supply these components to prime contractors and must ensure all hardware is preserved and packaged in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129, while adhering to DLA RP001 requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 322211. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards. Responses to this solicitation are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE2DS-26-T-452D is issued by the DLA Troop Support Medical Supply Chain for the procurement of 30 packages of sterile, latex-free elastic bandages. The required product specifications include a self-closure design, dimensions of 6 inches by 5 yards, and a composition of cotton and plastic polyester. The items are identified by NSN 6510-01-587-3214. Delivery is required within 20 days after the order, with a designated place of performance in San Diego, California. The contract mandates a total shelf life of 36 months, with a requirement that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with MIL-STD-129 and ASTM D3951, with specific medical marking standards requiring the manufacturer date, expiration or retest date, and the contract or lot number on all labels. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by September 23, 2026.

General Info

DLA seeks 30 sterile elastic bandage packages for delivery to San Diego, California.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 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

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

BANDAGE,ELASTIC
BANDAGE, ELASTIC
.
ELASTIC BANDAGE; SELF CLOSURE; 6 IN X 5 YD;
LATEX FREE; STERILE; PACKAGE OF 20;
COTTON AND PLASTIC POLYESTER
UNIT OF ISSUE: PACKAGE/20EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 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 THE MEDICAL MARKING STANDARD.
ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS060: Shelf life requirement RS001 for a TYPE 2 (CODE 7) item with a shelf life of 36 month (extendable) applies to this item.
.. 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: 6510-01-587-3214 Quantity: 30 PG Purchase Request: 7018383583QTY: 30 Delivery: 20 days ADO