This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE KIT, ELASTIC, AB

Closed

SPE2DS-26-T-377AFederal

Submission Closed09/02/2026, 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

DIBBS

Supply of Breathing Equipment Facepieces (NSN 4240-01-567-8173)This subcontract involves the manufacture or sourcing of 487 breathing equipment facepieces for prime contractors supporting Department of Defense projects via DLA Troop Support. All units must strictly adhere to NSN 4240-01-567-8173 and RA001 technical requirements, with a specific prohibition on additive manufacturing unless prior authorization is granted. Compliance with MIL-STD-129 and MIL-STD-2073-1E standards is mandatory for all deliverables. The completed facepieces are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 339113 and is managed by Construction and Equipment MRO SVC I. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Infrared Light Filter Supplier (NSN 5855-01-505-2781)This subcontract involves the supply of 29 infrared light filters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing filters that strictly adhere to NSN 5855-01-505-2781 specifications. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements following RQ017, ASTM D3951, and MIL-STD-129 standards. The contract requires full compliance with RD004 cybersecurity standards to ensure data protection. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 339113.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Multi-Functional Emergency Trauma DressingsThis subcontract involves the manufacture and supply of sterile, multi-functional emergency trauma dressings for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required bandages must measure 6 inches wide by 56 inches long and include a sterile non-adherent pad, four Velcro securing strips, an elastic wrap, and a closure device. To ensure product viability, all dressings must have a 60-month shelf life and be delivered within 9 months of the date of manufacture. Performance for this contract is based in FPO 34085, with the primary objective being the delivery of completed emergency trauma dressing units.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fire Extinguisher Rubber Hose Assembly SupplierThis subcontract involves the supply of 116 nonmetallic rubber hose assemblies to support prime contractors on Department of Defense fire fighting equipment contracts. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4210013729071 and MIL-H-775 specifications, with final delivery designated for DLA Distribution New Cumberland. To ensure operational readiness and quality control, all deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project falls under NAICS code 339113 and is managed through Construction and Equipment MRO SVC I for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

High-Flow Infusion & Blood-Fluid Warmer Systems SupplyThis subcontract involves the supply of 2,000 complete high-flow blood-fluid warmer and pressure infusion systems to prime contractors supporting Department of Defense medical supply contracts. Each unit must be delivered as a comprehensive system including necessary accessories such as IV poles, reservoir holders, power cords, and carrying cases, along with the required operator and service manuals. To ensure regulatory compliance, all provided medical devices must have FDA approval and include a Certificate of Conformance in accordance with FAR 52.246-15. The procurement is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Abrasive Cleaning Hood ManufacturerThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the manufacture and delivery of five NIOSH-certified abrasive cleaning hoods. The hoods must be produced according to NSN 4240-01-421-4036 and Part Number 88VX3230, utilizing materials specifically resistant to abrasive cleaning agents. The contractor must ensure all units maintain NIOSH approval TC-19C-293 and strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INFUSION SET, HIGH FLOW

Solicitation # SPE2DS-27-Q-0002

Solicitation SPE2DS-27-Q-0002 is a Firm Fixed Price acquisition issued by the DLA Troop Support Medical Supply Chain for a Foreign Military Sales requirement. The contract is for the procurement of 2,000 high-flow blood-fluid warmer infusion sets (NSN 6515-01-684-4542). Each unit must be delivered as a complete system including a pressure infusion system, IV pole, reservoir holder, operator and service manuals, carrying case, power cord, and eye hook and hanger. Delivery is required within 30 days after receipt of order, with shipping destined for Taichung City, Taiwan. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for labeling. Inspection and acceptance are set at the origin, with the FDA acting as the inspector and acceptor via the Wide Area Workflow system. Bidders must provide the source and part number being supplied and are required to upload a Certificate of Conformance per FAR 52.246-15. Evaluation will consider price, with a specific preference given to HUBZone offerors, and the agency may conduct price realism analysis. Quotations are due by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0182

Solicitation SPE2DH-27-T-0182 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four cases of folding invalid walkers with wheels, identified by NSN 6530-01-696-9066. The requirement is categorized under NAICS code 339113. Delivery is specified for JBSA Ft Sam Houston, Texas, with a required delivery date of October 15, 2026, and a delivery timeline of 20 days after receipt of order. The contract specifies destination inspection and acceptance, with the government acting as the responsible party under FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, while ensuring all hazardous materials are labeled per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Bidders are required to submit quotes via the DIBBS portal and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BANDAGE, EMERGENCY TRAU

Solicitation # SPE2DS-27-T-0673

Solicitation SPE2DS-27-T-0673 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 emergency trauma dressings (NSN 6510-01-558-4114). These multi-functional bandages are designed to staunch mild to moderate hemorrhage in combat casualties and must measure 6 inches wide by 56 inches long. Each unit must include a sterile non-adherent pad, elastic wrap, a closure device, and four equally spaced Velcro securing strips. The product is required to have a non-extendable shelf life of 60 months, with a maximum of 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to the USS NANTUCKET (LCS 27) at FPO AA 34085. Packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking must comply with Medical Marking Standard No. 1. The contract is governed by various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 339113 and may be a candidate for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, RESCUE EQUIPMENT

Solicitation # SPE8E9-27-T-0192

Solicitation SPE8E9-27-T-0192 is a fixed-price request for the procurement of nine rescue equipment bags, identified by NSN 4240-01-656-1135. The contract is issued by the Department of Defense under NAICS code 339113, with a delivery requirement of 167 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of January 18, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001) is mandatory. Additionally, the contractor must comply with the Berry Amendment, the Buy American Act, and DFARS regulations regarding the prohibition of covered telecommunications equipment. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Corrective Lenses and Frames SupplierThis subcontract involves the supply of prescription corrective lenses and eyeglass frames for prime contractors working on Federal Bureau of Prisons projects at FCC Oakdale. The selected provider will utilize optical laboratory equipment to manufacture and deliver high-durability, security-compliant eyewear specifically designed for the requirements of a correctional environment. All finished products are to be delivered directly to the Health Services Department. Managed under the Department of Justice, this opportunity falls under NAICS code 339113. The performance of the contract will take place in Oakdale, Louisiana. Interested parties should note the response deadline of October 28, 2026.

POSTED

DEADLINE

Specialized Lab Equipment SupplierThis subcontract opportunity is for a specialized lab equipment supplier to provide animal research equipment for prime contractors working on Texas A&M University System projects. The scope of work includes the delivery and installation of industrial cage washers, specialized racking, and animal holding equipment. All provided equipment must strictly adhere to AAALAC and NIH (PHS) standards to ensure compliance with laboratory animal care regulations. The solicitation was posted on October 13, 2026, with a response deadline of November 10, 2026. Falling under NAICS code 339113, this contract focuses on the procurement of high-standard research infrastructure within the Texas A&M University System. Interested parties can find further details through the provided Texas SmartBuy portal link.

Texas A&M University System

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

Solicitation SPE2DS-26-T-377A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile elastic abdominal wound bandage kits, identified by NSN 6510-01-532-6656. These kits are designed for use in warrior aid and litter kit vehicle-mounted trauma kits for the U.S. Army. Each kit must include a 12 by 12 inch white pad, a high absorbency pad, an extra wide secondary dressing, and an application bar. The products 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 to the government. The procurement includes requirements for two separate line items, totaling three kits. Delivery is required within 20 days after receipt of order to Fort Bragg, North Carolina, with shipping via the fastest traceable means. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, utilizing sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The contract incorporates standard federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DoD procurement of two sterile abdominal wound kits for delivery to Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-377A Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 27

Solicitation

Notice updatedAug 27

The notice description changed.

Notice updatedAug 27

The notice description changed.

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 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

BANDAGE KIT,ELASTIC,ABDOMINAL WOUND
BANDAGE KIT, ELASTIC, ABDOMINAL WOUND
.
ABDOMINAL WOUND DRESSING, ELASTIC; INCLUDES HIGH ABSORBANCY PAD, EXTRA
WIDE SECONDARY DRESSING AND APPLICATION BAR; ITEM SELECTED FOR USEIN
WARRIOR AID AND LITTER KIT VEHICLE-MOUNTED TRAUMA KIT FOR THE U.S. ARMY,
STERILE
.
UNIT OF ISSUE KIT (KT)
.
SHALL INCLUDE A WHITE PAD, 12 INCHES BY 12 INCHES.
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT.
.
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
.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-532-6656 Quantity: 1 KT Purchase Request: 7018012942QTY: 1 Delivery: 20 days ADO