This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BANDAGE, ELASTIC

Closed

SPE2DS-26-T-237JFederal

Submission Closed07/21/2026, 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

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1113

Solicitation SPE2DS-27-T-1113, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain MD SURG FSF, is for the procurement of 16 packages of occlusive adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, non-vented, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. Each package contains two dressings. A critical quality requirement is the 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 delivery to the government. Delivery is required within five days after receipt of order (ADO) to Fort Bliss, Texas, with destination inspection and acceptance. The contract is governed by NAICS code 322211 and incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 4, 2026, and the agency may apply a HUBZone price evaluation preference during the award process.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DDAA SPI Container Kit

Solicitation # SP330027Q0016

Solicitation SP330027Q0016 is a request for quotation to establish a firm-fixed-price purchase order for SPI container kits to support DLA Distribution Anniston, Alabama. This acquisition is designated as a Small Business Set-Aside under NAICS code 322211, with a size standard of 1,250 employees. The government intends to award a single contract on an all-or-none basis using a Lowest Price Technically Acceptable (LPTA) selection process. Evaluation will be based on technical and administrative compliance, an acceptable or unacceptable rating for past performance, and the total overall lowest price for all priced contract line items. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1 for packaging, preservation, and quality performance, and MIL-STD 129 for marking. Specific cleaning requirements include the use of MIL-PRF372 rifle bore cleaner and MIL-PRF-680 solvent. Deliveries must be completed within 60 days after receipt of order and require appointments via the Carrier Appointment System. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Offerors must be registered in the System for Award Management (SAM) and include required Controlled Unclassified Information (CUI) markings on all quote pages.

POSTED

DEADLINE

Lifesaving Ring Buoy Supply (NSN 4220-01-660-5411)This subcontract involves the procurement of 40 lifesaving ring buoys for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing buoys that strictly adhere to NSN 4220-01-660-5411. Key material requirements include full compliance with the Berry Amendment and a guarantee that all components are asbestos-free in accordance with FED-STD-313. The contractor must ensure all units are marked according to MIL-STD-129 and packaged following MIL-STD-2073-1E Preservation Method 10. Delivery of the 40 completed ring buoys is required on an FOB Origin basis. This effort falls under NAICS code 322211 and is managed by the Department of Defense.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0377

Solicitation SPE8E5-27-T-0037 is a fixed-price automated simplified acquisition issued by the Defense Logistics Agency for the procurement of one stepladder, identified by NSN 5440015152751. The requirement specifies several acceptable part numbers from W.W. Grainger (3W186), Werner Co (P7406), and General Atomics Aeronautical Systems (P00837). Delivery is required within 20 days of the award, with an original required delivery date of December 11, 2025. The item is to be delivered FOB Destination to the USS GERALD R FORD CVN 78 at FPO AE 09523. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and falls under NAICS code 322211. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

Moving Supply Manufacturing & SupplyThis subcontract agreement focuses on the manufacturing and supply of commercial-grade packing and storage materials for prime contractors working on New York City DCAS projects. The scope of work involves the production and delivery of industrial cardboard and plastic molded containers, specifically including 9,000 Tri-Wall bins along with various reusable plastic and lockable security bins. Managed by the New York City Division of Municipal Supply Service, the contract is categorized under NAICS code 322211 and will be performed within New York. The solicitation period is open from October 28, 2026, with a response deadline set for November 19, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Archival Storage Box SupplierThis subcontract agreement establishes a partnership to supply natural tan archival storage boxes for prime contractors working on Gwinnett County Government records management projects. The supplier is responsible for manufacturing two-piece, double-wall corrugated boxes measuring 15 inches wide, 12 inches deep, and 10 inches high. These units must feature removable top-loading lids, integrated handgrips, and a tapeless assembly design with interior printed instructions and no external markings. The contract anticipates an annual delivery volume of approximately 8,000 archival storage boxes. Classified under NAICS code 322211, the agreement supports the organizational records management needs of the Georgia-based agency.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0209

Solicitation SPE8E5-27-T-0209 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of seven straight ladders, identified by NSN 5440016180540. The acquisition is managed under NAICS code 322211 and is being processed through the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery date is March 12, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be subject to automated award and requires offerors to submit quotes via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1025

Solicitation SPE2DS-27-T-1025 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 25 units of OLAES modular type bandages (NSN 6510-01-558-3443). These sterile, latex-free bandages measure 6 inches by 3 meters and include an elastic wrap, 3 meters of sterile 4-ply gauze, and a plastic occlusive sheet with a pressure cup. A critical requirement is the built-in control strip to prevent unraveling. The product must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The contract specifies delivery to Fort Polk, Louisiana, with a required delivery date of October 29, 2026, and a lead time of 20 days. Packaging must be commercial per ASTM D3951 unless the material is hazardous, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity requirements, with a HUBZone price evaluation preference applicable.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sustainable Low-Pile Modular Carpet Tile SupplyThis subcontract opportunity is for the supply and delivery of sustainable low-pile modular tile carpet and compatible underlayment for Department of the Interior projects at the Bozeman Fish Technology Center. The selected provider will supply materials in approved colors and patterns, ensuring all products meet strict sustainability and regulatory standards, including a minimum of 7 percent biobased content per 7 CFR 3201.33, as well as compliance with FAR 23.107-2 and FAR 52.223-23. Managed by the Fws Contracting Activity, this procurement is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by November 13, 2026, to provide these materials to prime contractors at the designated project site.

Fws Contracting Activity

POSTED

DEADLINE

Medical Grade Packaging SupplierThis subcontract opportunity is for a Medical Grade Packaging Supplier to provide specialized commercial packaging materials for prime contractors working on DLA Troop Support Medical Supply Chain projects. The scope of work involves the delivery of certified exterior shipping containers and sealed unit containers designed for individual kit protection. All materials must strictly adhere to ASTM D3951 and RP001 standards, specifically utilizing compliant corrugated fiberboard boxes and other approved materials. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 322211. The place of performance is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 2, 2026, to submit their proposals for this specialized supply requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1004

Solicitation SPE2DS-27-T-1004 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 20 packages of occlusive, adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. A critical quality requirement specifies that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government, and the items must have a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order (ADO) to the medical logistics facility at Fort Bragg, North Carolina. The contract incorporates stringent regulatory standards, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include preferences for various small business categories, and offerors submitting alternate products must provide complete technical data to be considered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD-2073 Packaging and LogisticsThis subcontract involves providing specialized military packaging for 16 repaired regulating valves supporting NAVSUP Weapon Systems Support projects. The contractor is required to utilize MIL-SPEC packaging materials, crates, and preservatives to ensure all items meet Condition Stock requirements in strict accordance with MIL-STD-2073. The final deliverables consist of 16 valves packaged and ready for shipment under FOB Origin terms. This Department of Defense project falls under NAICS code 322211, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract is for the procurement of 2 packages of elastic bandages, each package containing 100 units, totaling 200 individual bandages. Each bandage measures 5 yards in length by 4 inches in width, is brown in color, and is nonsterile. The item is identified by NSN 6510-01-598-7166 and part number 00444401400 from Zimmer Inc. Delivery is required within 20 days to Fort Lewis, Washington, with FOB destination terms, and no quantity variance is permitted. The bandages must be packaged and marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and shipped using traceable freight methods—parcel post is prohibited. Packaging must ensure protection from damage and meet commercial standards for safe transport at the lowest cost. The supplier must comply with DLA packaging and procurement requirements, including proper palletization and unit container sealing. All markings, labeling, and shipping documentation shall reflect the specified government address, contract line item number, and unique identifiers including the military freight control number. The required delivery date is July 6, 2026, and the solicitation was issued with a response deadline of July 21, 2026, under contract SPE2DS-26-T-237J.

General Info

200 nonsterile brown elastic bandages, 5yd x 4in, NSN 6510-01-598-7166, deliver to Fort Lewis by July 6, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

9141 SANSONE, FORT LEWIS, WA, 98433-9500, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-237J Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

BANDAGE,ELASTIC
BANDAGE<(>,<)> ELASTIC
.
BANDAGE ELASTIC; 5 YD X 4 IN; COLOR: BROWN; NONSTERILE
.
UNIT OF ISSUE PACKAGE(PG) OF 100 EACH
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 100 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
ZIMMER, INC. 67239 P/N 00444401400
SPE2DS-26-T-237J
SECTION B
PR: 7017356514 PRLI: 0001 CONT’D
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 7017356514 0001 PG 2.000
NSN/MATERIAL:6510015987166
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: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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE2DS-26-T-237J
SECTION B
PR: 7017356514 PRLI: 0001 CONT’D
BULK BREAK POINT:
W91M1Z
0001 SF BN CO A GSB
AWCF SSF
9141 SANSONE
FORT LEWIS WA 98433-9500
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91M1Z
0001 SF BN CO A GSB
AWCF SSF
9141 SANSONE
FORT LEWIS WA 98433-9500
US
MARKFOR
W91M1Z
0001 SF BN CO A GSB
AWCF SSF
9141 SANSONE
FORT LEWIS WA 98433-9500
US
M/F: (TCN) W91M1Z61800056
RDD: 193
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE2DS-26-T-237J NSN/Part Number: 6510-01-598-7166 Quantity: 2 PG Purchase Request: 7017356514QTY: 2 Delivery: 20 days ADO