This Solicitation opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BANDAGE, GAUZE

Awarded

SPE2DS-26-Q-0097Federal

Submission Closed03/30/2026, 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: 339113

New

SBIR / STTR

Precision Optical Component Fabrication

POSTED

DEADLINE

Bioruptor® Compatible Microtube SupplyThis subcontract involves the supply of specialized, brand-compatible microtubes for prime contractors supporting NIH/NHLBI laboratory projects. The requirement specifies the provision of 0.65 mL microtubes and 1.5 mL microtubes with caps, delivered in packs of 50. These materials must adhere to strict dimensional specifications to ensure compatibility with indirect sonication in the Bioruptor Pico, preventing tube failure and meeting the rigorous standards required for epigenomic studies and ChIP-seq. Managed by the National Institutes of Health under the Department of Health and Human Services, the contract falls under NAICS code 339113. All supplies are to be delivered to Bethesda, Maryland. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Specialized Optical Coating and Filter Supply

POSTED

DEADLINE

Manufacture of Drainage Pipe Traps (NSN 4730-01-191-4109)This subcontract involves the fabrication and assembly of drainage pipe traps for the DLA Weapons Support Fluid Handling Division under NSN 4730-01-191-4109. The selected provider must adhere to RA001 quality requirements and ensure that no mercury or Class I ozone-depleting chemicals are utilized during production. All finished items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict regulatory and security compliance is required for this project, including CMMC Level 2, ITAR, and EAR certifications. The contract falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Polypropylene Laboratory Beaker SupplierThis subcontract involves the supply of 250 ML polypropylene laboratory beakers to prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The required beakers must be graduated in both milliliters and ounces, autoclavable up to 250 degrees Fahrenheit, and resistant to organic solvents and strong acids. All deliverables must comply with NSN 6640-01-020-2755, the DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Department of Defense. Performance for this contract is located at FPO 96672. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Particulate Filter Manufacturer/SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of 64 particulate filters meeting NSN 4240123617499 specifications. The supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA RP001 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must maintain strict cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 339113 and focuses on the delivery of fully packaged and marked filters to support prime contractors on DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Nonpneumatic Ratcheting Tourniquets (TX3)This subcontract involves the supply of TX3 Nonpneumatic Ratcheting Tourniquets in Olive Drab Green to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All provided items must strictly adhere to NSN 6515-01-667-6208 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment, with deliveries made FOB Destination to Fort Polk. Packaging and labeling must meet specific industry and agency standards, including ASTM D3951, RP001 DLA Packaging Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Pelvic Sling ManufacturingThis subcontract involves the full assembly and manufacturing of single-use patient pelvic slings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes fabricating slings from seven inch wide cotton and foam webbing, integrating radiolucent buckles within Velcro loops for automatic tension limiting, and printing the necessary application manuals. The final deliverable consists of eight completed, rolled-up pelvic slings accompanied by their respective manuals. To qualify for this project, the manufacturer must maintain FDA Regulation 890.3490 Class I registration and ensure full compliance with the Berry Amendment. The work is associated with the Medical Supply Chain MD Surg FSF and is designated for performance at Fort Polk. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-719-0528)This subcontract involves the procurement and delivery of 24 socket head cap screws, identified by NSN 5305017190528, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 339113. Performance of the contract will take place in Groton, Connecticut. The contractor is required to strictly adhere to RP001 DLA Packaging Requirements and RQ017 Physical Identification/Bare Item Marking standards for all units. Additionally, the agreement mandates compliance with the FAR 52.219-33 Nonmanufacturer Rule. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for the supply of TACGauze rolled wrapping gauze, which is a proprietary non-woven cotton blend gauze designed for superior fluid absorption and effective wound wrapping. Each unit measures 4.5 inches in width and 120 inches in length, is vacuum sealed, sterilized, and intended for single use only. The product must have a shelf life of 60 months, with no more than 9 months elapsed from manufacture to delivery. All packaging must protect the gauze from damage and meet commercial standards, including marking per Medical Marking Standard No. 1, which replaces MIL-STD-129. Containers must feature lot numbers and manufacture dates clearly on all units. The contract specifies a quantity of 7,500 units to be delivered within 30 days to Hill Air Force Base, with procurement handled by the Department of Defense’s Medical Supply Chain MD SURG FSF. Bidders are required to specify the source and part number of the items supplied. The contract references adherence to DLA technical and quality requirements, packaging requirements, and mandates removal of government identification from rejected materials. The solicitation, issued in late March 2026, is administered by the Defense Logistics Agency with Anh Lam as the primary point of contact.

General Info

Supply 7,500 sterilized TACGauze units with 60-month shelf life to Hill Air Force Base in 30 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$24,375

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

STOCK MAINTENANCE DIVISION, HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Awardee

THE STRONGHOLD GROUP LLC

Award Issued Date

04/02/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE2DS-26-Q-0097 Medical Supply

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 25

Solicitation

AwardedApr 2

Contract was awarded

Submission Closed

03/30/2026, 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

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

BANDAGE, GAUZE
..
THE TACGAUZE ROLLED WRAPPING GAUZE IS A PROPRIETARY NON-WOVEN COTTON
BLEND WRAPPING GAUZE. MADE WITH TRUE COTTON GREIGE COTTON<(>,<)>
TACGAUZE PROVIDES SUPERIOR FLUID ABSORPTION AND WOUND WRAPPING
CAPABILITIES. THE PRODUCT IS 4.5 INCHES WIDE BY 120 INCHES LONG AND IS
VACUUM SEALED AND STERILIZED. SINGLE USE ONLY.
UNIT OF ISSUE EACH(EA) ,,
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE
ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE
GOVERNMENT.
MARKING ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND
DATE OF MANUFACTURE PREFIXED BY (MFD)
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-676-3176 Quantity: 7,500 EA Purchase Request: 7016076603QTY: 7500 Delivery: 30 days ADO