Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

BLADDER, PLASMA THAWING

Active
SPE2DH-26-T-5319Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of two bladder units for a plasma thawing system, each measuring 6.00 inches in width, 9.00 inches in length, and 2.00 inches in height, with a weight of 1.0 pound. These bladders are segmented to enable water recirculation and are intended for use in thawing plasma and frozen blood products. The item is identified by NSN 6640-01-623-2166 and falls under the broader end item 6640-01-610-8915. All units must be packaged commercially in sealed containers that protect against damage or breakage, and shipped in suitable exterior containers that ensure safe delivery at the lowest carrier rate to the delivery point specified in the contract. Marking must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The contract requires adherence to DLA’s packaging requirements and technical quality standards referenced in the DLA Master List. The solicitation number is SPE2DH-26-T-5319, with a response deadline of July 27, 2026, and delivery is required within 20 days after order. The contracting office is part of the Department of Defense’s Medical Supply Chain, with Tina Vu as the primary point of contact.

General Info

Procure two 6x9x2 inch bladder units for plasma thawing, NSN 6640-01-623-2166, delivery in 20 days, DLA packaging standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100347 BOX 1, FPO, AE, 09595, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5319 Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS

Full Description

Show more
BLADDER,PLASMA THAWING SYSTEM
BLADDER,PLASMA THAWING SYSTEM
FLUID BLADDER; WIDTH: 6.00 IN; LENGTH:
9.00 IN; HEIGHT: 2.00 IN; WEIGHT:
1.0 LB; SEGMENTED FLUID BLADDER FOR
WATER RECIRCULATION
NUMBER BEING SUPPLIED.
.
UNIT OF ISSUE EACH (EA).
.
END ITEM 6640-01-610-8915 THAWING SYSTEM<(>,<)>
PLASMA AND FROZEN BLOOD.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
.
SPE2DH-26-T-5319
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-623-2166 Quantity: 2 EA Purchase Request: 7017544775QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIDThe contract is for the procurement of 440 fluid filter elements under NSN 4330-01-492-5252 through a solicitation issued by the Department of Defense’s Maritime Supply Chain under number SPE7M1-26-U-4333. The procurement follows an indefinite-delivery contract structure with a maximum value of $350,000 and a guaranteed minimum order of 66 units, though no unit price is specified in the contract line item data. Performance is governed by a 167-day delivery timeline after order issuance and is FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2. The item must comply with strict packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipment labeling and barcoding, and DLA Packaging Requirements for Procurement (RP001), with specific codes applied for container type, cushioning, and preservation methods. Hazard communication is mandated per OSHA 29 CFR 1910.1200, requiring proper labeling of hazardous materials with prior submission of non-exempt labels for approval. Mercury and mercury-containing compounds are prohibited from direct contact with the product except in limited, explicitly authorized cases such as functional components in batteries, instruments, or weapon systems, with portable devices containing mercury required to have shockproof designs and secondary containment per NAVSEA 5100-003D. The contract enforces cybersecurity and data protection requirements through DFARS clauses including 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment mandates, alongside strict prohibitions on hexavalent chromium, communist Chinese military company-sourced items, and unauthorized telecommunications equipment. Compliance with employment and ethical standards is required including equal opportunity for workers with disabilities, combating human trafficking, employment verification, and whistleblower protections. Electronic invoicing is mandatory through WAWF, and payment processing is routed via DoDAAC codes yet to be finalized in the award documentation. The solicitation requires electronic submission through DIBBS by July 23, 2026, and incorporates reference to the DLA Master List of Technical and Quality Requirements for all applicable specifications. No attachments or evaluation factors are formally listed, and offeror representations concerning size status, socioeconomic categories, or UEI
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIDThis contract specifies the procurement of a fluid filter element under the NSN 4330-01-297-0387, with a quantity of 103 units, to be delivered within 78 days to the designated receipt warehouse in Tracy, California. The item is designated as a critical application component and must conform to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with specific compliance controlled by the revision in effect on the solicitation or award date. The supplier must ensure no intentional addition or direct contact of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lamps, instrumentation, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging guidelines. Delivery is FOB origin, with zero variance allowed in quantity, and the contract mandates compliance with DLA transportation procedures C19 and C20. The contract was issued under solicitation SPE7M1-26-T-197W, with a response deadline of July 23, 2026, and an original required delivery date of January 10, 2027, though the need ship date is set for July 9, 2026. The primary point of contact is Michael Reese, and the NAICS code is 333998.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSUThis contract solicitation, identified as SPE7M1-26-U-4350, is for a Parts Kit, Fluid Pressure Filter, under a Total Small Business Set-Aside, targeting small business contractors through the SBA program. The item is source-controlled and requires manufacturing and testing in strict compliance with proprietary limited rights data held by approved sources including Donaldson Company Inc., Rolls-Royce Corporation, PTI Technologies Inc., and Pall Aeropower Corporation; only vendors with direct access to this data or traceability to approved sources are eligible to quote. Engineering source approval from the Government Design Control Activity is mandatory, and the item is classified as a critical application. The contract prohibits the use of Class I ozone-depleting chemicals, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. The quantity listed is 379 units, delivered FOB origin with no variance allowed, and delivery is required within 268 days. Inspection and acceptance occur at the destination point by the Government. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, Appendix D, for kits, with marking compliant with MIL-STD-129 and palletization following DLA Packaging Requirements for Procurement (RP001). All hazardous materials must be labeled per OSHA’s Hazard Communication Standard and MIL-STD-129, with hazard warning labels and safety data sheets submitted before award. The contract requires electronic submission via the DLA BSM DIBBS portal by July 20, 2026, and payment will be processed exclusively through Wide Area WorkFlow (WAWF). The contract incorporates numerous FAR and DFARS clauses, including safeguards for covered defense information, cybersecurity incident reporting, trafficking in persons compliance, employment eligibility verification, sustainable products, and subcontracting restrictions for commercial products. Deviations apply to several clauses, and the solicitation emphasizes full compliance with NIST SP 800-171 requirements for safeguarding controlled unclassified information. The contract does not specify unit pricing or total value, as the quantity is estimated and not guaranteed for purchase. The contracting officer is Bryan Fair of the Department of Defense’s Maritime Supply Chain office, and the NAICS code is 333998.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract is for the procurement of a filter element designated as a restricted source item requiring engineering source approval by the government design control activity. The item is critical in application and is identified by NSN 4330011438066 with part numbers 60244-40678-3 from Textron Systems Corporation and 920022 from Parker-Hannifin Corporation. The contract mandates strict adherence to DLA Master List technical and quality requirements referenced by R and I numbers, and compliance with DLA Packaging Requirements for Procurement, including packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The supplier must maintain full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 issued in August 2016, and any configuration changes require formal engineering change proposals or variance requests. All inspection and acceptance occur at origin, with no tolerance for quantity variance. Delivery is required FOB origin within 206 days of contract award, with the original required delivery date set for February 13, 2027, and a need ship date of February 12, 2027. The destination is the DLA Distribution Depot in Oklahoma City at Tinker Air Force Base, and transportation logistics must follow DLA Procurement Notes C19 and C20. The solicitation number is SPE7M4-26-T-245Q, with a total quantity of 158 units, and the point of contact for questions is Blake Tushar of the Fluid Handling Division within the Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
TUBE KIT, SMOKE VENTThe contract solicitation SPE2DH-26-T-5102 seeks nine units of the TUBE KIT, SMOKE VENT, identified by NSN 6640-01-458-3706, for delivery to San Diego, California, with a strict five-day delivery window after order placement. Each kit consists of an aspirator bulb, two rubber plugs, and six smoke-producing tubes housed in a plastic carrying case, and must be packaged in commercial-grade sealed unit containers that protect against damage, with exterior shipping containers ensuring safe and cost-effective transport via common carrier. Medical marking standards supersede MIL-STD-129, requiring all packaging to comply with Medical Marking Standard No. 1, and hazardous material regulations under 49 CFR, 29 CFR, ICAO, and IMDG Annex 1 must be followed if applicable, with a current Material Safety Data Sheet provided both electronically to DLA.MSDS@DLA.MIL and physically with each shipment. The procurement falls under NAICS Code 333998 and is subject to the Buy American Act and Berry Amendment, with no additive manufacturing allowed for this award. Compliance with FAR and DFARS clauses is mandatory, including prohibitions on trafficking in persons, employment eligibility verification, cybersecurity requirements under NIST SP 800-171, and the use of Wide Area Workflow for all payment and receiving report submissions. The solicitation may be awarded automatically or through manual evaluation, potentially utilizing HUBZone price preferences, and offerors must maintain accurate SAM representations, avoid excluded parties, and adhere to all packaging, marking, and shipping specifications outlined in the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging guidelines.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract specifies the procurement of a fluid filter element identified by part number RT19B16G20NN and NSN 4330013989991, with a quantity of 107 units to be delivered FOB origin within 85 days of contract award. The delivery is required by January 26, 2027, with a need ship date of October 14, 2026, and zero tolerance for quantity variance. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods including drying, use of plastic wrap, and standard unit containers marked with code U. The item is designated as a critical application item, and all supplies must be free of intentional mercury or mercury-containing compounds, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All DLA packaging and procurement requirements are governed by referenced master technical and quality standards, and the contract follows the DoD unit of issue system. Transportation and delivery instructions direct shipment to the DLA Distribution facility in New Cumberland, Pennsylvania, with special handling governed by DLAD Proc Notes C19 and C20. The solicitation is issued under contract number SPE7M1-26-T-198C, with primary point of contact Michael Reese at the Department of Defense, Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract, under solicitation number SPE7M1-26-T-190Z, procures 12 units of a filter element for fluid systems with NSN 4330-01-409-1244, identified as a critical application item supplied by Parker-Hannifin Corporation, part number 931063. Delivery is required within 60 days of contract award, with a firm delivery deadline of January 13, 2026, and FOB origin terms apply. The item must be packaged per MIL-STD-2073-1E with unit packaging code U, marked in compliance with MIL-STD-129 and palletized according to DLA packaging requirements, and shipped to DLA Distribution San Joaquin in Tracy, California. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component or process, overriding any conflicting specification but not relaxing product performance standards. Mercury and mercury-containing compounds are banned unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, control devices, weapon systems, or specified naval reagents; when used, portable devices must feature shockproof construction and a secondary containment barrier as defined by NAVSEA 5100-003D. This is a total small business set-aside under NAICS code 333998, with no quantity variance permitted and inspection and acceptance occurring at the destination. All supplies must be delivered free from government identification if rejected. The point of contact for inquiries is Megan Palovchik of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAPThe contract solicitation SPE2DS-26-T-249Y specifies the procurement of 4-ounce cylindrical plastic bottles with screw caps and liners, marked with the permanent legend “USED OIL,” with an overall height of 4 inches and diameter of 2.235 inches, sold individually and required to be shipped in compliance with stringent packaging and labeling standards. Although the item is explicitly noted as not being medical, the contract incorporates the DLA Medical Marking Standard No. 1 (MMS NO. 1) for labeling, superseding MIL-STD-129, and mandates that each unit be sealed in a protective container to prevent damage, with exterior shipping containers ensuring safe, cost-effective delivery to the destination point in Pearl Harbor, Hawaii. Packaging must adhere to ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ Requirement IP025 per FED-STD-313, and all palletization must comply with RP001 DLA Packaging Requirements for Procurement. The item is subject to a firm fixed-price contract with a unit price of $11.00 and a total purchase value of $33.00 for three units, with delivery required within five days of award, FOB destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in approved devices like batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. Offerors must provide UEI and CAGE codes, affirm small business status if applicable, and comply with all clauses relating to employment eligibility, sustainable products, cybersecurity, and safeguarding covered defense information under FAR and DFARS. The solicitation requires electronic submission via DIBBS by the deadline of July 27, 2026, with invoicing mandatory through WAWF and acceptance occurring at the delivery point in Pearl Harbor, where the Government will inspect and accept the goods based on compliance with all technical, packaging, and labeling specifications. A minimum purchase requirement of seven units is noted in the buyer’s instructions, though the awarded quantity is three, suggesting possible future replenishment or a contractual exception.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 334510
New
DIBBS
Supply of CO₂ Gas Analyzer Measuring TubesThe contract requires the manufacture and supply of 14,000 packages of glass measuring tubes specifically designed for use in CO₂ gas analyzers with a measurement range of 100 to 3000 parts per million. Each tube must feature melted tips to ensure precision and safety during use, and all items must strictly comply with the National Stock Number NSN 6630121893126 and the military packaging standard MIL-STD-129 to ensure uniformity, traceability, and durability in defense logistics. The products are intended for military medical applications and must meet exacting technical and packaging specifications to support reliable operation in field and facility environments. The solicitation, posted on July 20, 2026, with a response deadline of July 27, 2026, is structured as a subcontract under the NAICS code 334510, which classifies it within the Instrument and Laboratory Equipment Manufacturing sector. The contracting activity is managed by the Department of Defense through the Medical Supply Chain FSH, with performance required to be delivered to FPO, ZIP 09588. Although no specific point of contact is listed, the official solicitation can be accessed via the DIBBS portal, indicating this is part of a broader defense procurement process intended to maintain and resupply critical analytical equipment for medical monitoring systems.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331492
New
DIBBS
Supplier of Nickel-Titanium Alloy for Medical DevicesThe contract seeks a supplier capable of providing medical-grade nickel-titanium (NiTi) alloy specifically for the manufacture of endodontic rotary files, with stringent requirements for full traceability throughout the material’s production lifecycle and mandatory biocompatibility certification to ensure safety for human use. The alloy must meet exacting medical standards to support precision dental instruments used in root canal procedures, with all documentation and quality controls verified and maintained to comply with regulatory expectations for implantable medical devices. The material must be consistently produced under certified processes to guarantee mechanical properties, shape memory characteristics, and corrosion resistance critical to the performance and reliability of the final product. This is a subcontract opportunity posted under the Department of Defense’s Medical Supply Chain FSH, with a response deadline of July 27, 2026, and a NAICS code of 331492 indicating classification under other fabricated metal product manufacturing. The place of performance is designated as FPO, ZIP 96672-4090, indicating potential delivery to military medical facilities or defense-contracted manufacturers. Although no point of contact or set-aside details are provided, the solicitation number SPE2DH26T5305 and public DIBBS portal link confirm the formal procurement process, requiring bidders to submit proposals that fully address documentation, compliance, and supply chain integrity to qualify for award.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Logistics Support for Medical ShipmentsThe contract requires the provision of DoD-compliant packaging, labeling, and logistics services for medical supplies destined for naval hospital ships, ensuring full adherence to MIL-STD-2073-1E and DLA RP001 standards. All packaging and labeling procedures must meet stringent military specifications for durability, traceability, and environmental resilience to support operational readiness in maritime environments. The services encompass end-to-end logistics management, including inbound receipt, storage, consolidation, outbound preparation, and shipment coordination to a FPO address with ZIP code 96672-4090, with performance centered on maintaining the integrity and timely delivery of critical medical assets. This is a subcontract under the Department of Defense, classified under NAICS code 493190, and was posted on July 20, 2026, with a response deadline of July 27, 2026. The contract is managed by the Medical Supply Chain FSH office and targets vendors capable of supporting the unique demands of naval medical logistics, including strict compliance with federal defense regulations and the ability to operate within the constraints of maritime deployment timelines and conditions. No set-aside designation is specified, and the point of contact details are not provided, with all submissions and inquiries directed through the designated DIBBS platform link.
Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Supply of Endodontic Rotary Files (Protaper Gold Rotary Finishing Files)The contract solicits the manufacture and supply of FDA-compliant endodontic rotary finishing files constructed from nickel-titanium alloy, specifically Protaper Gold Rotary Finishing Files, for use in root canal treatments aboard U.S. military hospital ships. These instruments must meet stringent medical device regulations and be suitable for high-precision dental procedures in a deployed maritime environment, ensuring reliable performance under field conditions. The deliverables are intended to support the dental care mission of the Department of Defense, with performance required at the FPO address 96672-4090, indicating shipment to naval vessels operating in the Pacific region. This is a subcontract opportunity under NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector, and is being managed by the Medical Supply Chain FSH under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, leaving a limited seven-day window for qualified manufacturers to submit proposals. Bidders must ensure compliance with FDA standards, military specifications for medical devices, and the logistical requirements of delivering sensitive dental instruments to remote, mobile medical facilities. While no set-aside provisions are indicated, participation is open to all eligible subcontractors capable of meeting the technical, regulatory, and delivery timelines.
Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488999
New
DIBBS
FOB Destination Delivery and LogisticsThe contract requires end-to-end logistics and delivery services to APO AE 09227-0000 in Kaiserslautern, Germany, under FOB Destination terms, meaning the vendor assumes full responsibility for transportation, customs, and delivery costs until the goods reach the final destination. The delivery must be completed in compliance with all international shipping regulations and military receipt protocols, with ownership and risk transferring only upon arrival at the assigned APO address. The NAICS code 488999 indicates this is a specialized logistics support service outside standard freight categories, likely involving secure, tracked, and time-sensitive transport for Department of Defense medical supply needs. This subcontract is issued by the Medical Supply Chain FSH under the Department of Defense and was posted on July 20, 2026, with a response deadline of July 27, 2026. The place of performance is strictly defined as the APO box address, requiring precise alignment with U.S. military postal guidelines for overseas delivery. No specific set-aside provisions are listed, and the procuring office information is incomplete, but the solicitation number SPE2DH26T5299 and official DIBBS platform link confirm its legitimacy within federal contracting systems. Vendors must ensure complete compliance with all military logistics standards, including documentation, tracking, and delivery confirmation, as failure to meet FOB Destination requirements may result in rejection or financial liability.
All Other Support Activities for Transportation

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Controlled Unclassified Information (CUI)The contract requires implementation of NIST SP 800-171 safeguards to protect Controlled Unclassified Information (CUI) and the ongoing maintenance of cyber incident reporting capabilities as mandated by DFARS 252.204-7012. This subcontract is focused on ensuring that all systems and processes handling CUI meet federal cybersecurity standards, including the deployment of technical, administrative, and physical controls to prevent unauthorized access, disclosure, or alteration of sensitive information. Continuous compliance is expected, with immediate reporting of any cyber incidents affecting CUI in accordance with federal requirements. The solicitation is issued under the NAICS code 541512 for Computer Systems Design Services and is tied to the Department of Defense through the Medical Supply Chain FSH. Performance is to be conducted at APO, ZIP 09227-0000, indicating potential deployment in a military or overseas operational environment. The response deadline is set for July 27, 2026, with the posting date of July 20, 2026, indicating a tight seven-day window for submission. The contract is structured as a subcontract, emphasizing its role within a broader defense or federal supply chain framework, and all participating entities must be prepared to demonstrate rigorous adherence to CUI protection protocols and incident response protocols without exception.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Preservation ServicesThe contract requires the provision of packaging and preservation services for narcotic control cabinets in strict compliance with MIL-STD-2073-1E standards to ensure resilience and functionality throughout military logistics operations. The work must safeguard sensitive medical equipment against environmental degradation, physical damage, and contamination during transport and storage, meeting the rigorous durability requirements mandated by the Department of Defense. The packaging must preserve the operational integrity of the cabinets and support long-term storage under varied climatic and logistical conditions typical of military supply chains. This subcontract is issued under the NAICS code 561910 and is designated for performance at APO 09227-0000, reflecting its alignment with deployment-focused logistics networks. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, indicating a tight turnaround for qualified vendors to submit proposals. The procurement is managed by the Medical Supply Chain FSH under the Department of Defense, emphasizing the critical nature of the packaged items in maintaining secure, controlled medical protocols in operational environments. All subcontractors must demonstrate proven expertise in military-grade packaging systems and full adherence to federal preservation standards without deviation.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339920
New
DIBBS
Supply of Narcotic Control Cabinets (Double Locking)The contract is for the procurement and delivery of narcotic control cabinets featuring double locking mechanisms that meet both military and medical standards, ensuring secure storage of controlled substances in high-sensitivity environments. The items must comply with stringent regulatory requirements to safeguard against unauthorized access, tampering, or diversion, making them essential for secure pharmaceutical handling within military medical facilities. The cabinets are intended for use at a U.S. military installation located at APO with a ZIP code of 09227-0000, indicating deployment in overseas or expeditionary medical settings where strict control protocols are mandated. This is a subcontract issued under NAICS code 339920, specifically for other medical and dental equipment manufacturing, and is managed by the Department of Defense through the Medical Supply Chain FSH. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, providing a standard seven-day window for bids. Interested parties must submit proposals by the deadline through the DIBBS portal, as no point of contact or set-aside specifications are provided, and the award will likely be based on compliance with technical requirements, security certifications, and delivery timelines rather than cost alone, given the critical nature of the equipment for patient safety and regulatory adherence.
Sporting and Athletic Goods Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details