This Solicitation opportunity from Department Of Defense was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLANKET, COOLING, HYP

Awarded

SPE2DH-26-T-2397Federal

Submission Closed03/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

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DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

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DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

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Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

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Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

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Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of cooling blankets specifically designed for hyperthermia treatment, identified by NSN/Part Number 6532-01-653-6054, with an order quantity of 10 units. Each blanket is constructed from Polar Skin Mini-Mesh material saturated with Arcticaqua, which reacts to elevated body temperature to facilitate evaporative cooling. The blanket measures 36 inches by 30 inches, weighs 0.6 pounds, and is individually packaged in a durable foil pouch to prevent air or moisture ingress. Packaging and marking must comply with Medical Marking Standard No. 1, superseding previous military standards, and all units must be commercially packed to ensure protection during shipment and meet DLA packaging requirements. The item has a non-extendable shelf life of 60 months, and delivery to the government must occur within nine months of manufacture. The solicitation number is SPE2DH-26-T-2397, with a posted date of March 11, 2026, and a response deadline of March 18, 2026. The contract is managed by the Department of Defense's Medical Supply Chain FSH with performance at Fort Gordon, zip code 30905. The purchase request specifies delivery within 10 days after order, and government marking removal protocols apply to non-accepted supplies. Technical and quality requirements are incorporated per the DLA Master List in effect at solicitation or award. For any inquiries or clarifications, Tina Vu is the primary point of contact.

General Info

Procurement of 10 cooling blankets for hyperthermia, compliant packaging, 60-month shelf life, delivery within 9 months.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$235.8

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CRP WHSE 11601 BARNES AVENUE, FORT GORDON, GA, 30905, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLC

Award Issued Date

03/17/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2397.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 11

Solicitation

AwardedMar 17

Contract was awarded

Submission Closed

03/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

BLANKET,COOLING,HYP
BLANKET, COOLING, HYPERTHERMIA
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/
CONSTRUCTED FROM POLAR SKIN MINI-MESH; SATURATED IN ARCTICAQUA; REACTS TO AN ELEVATED BODY TEMPERATURE TO PROMOTE EVAPORATIVE COOLING; 36 INCHES WIDE BY 30 INCHES LONG; WEIGHT: 0.6 LB .. PACKAGED IN A RUGGED, DURABLE FOIL POUCH THAT PREVENTS AIR OR MOISTURE TRANSFER. PACKAGE DIMENSIONS: 4.5 INCHES LONG BY 7.75 INCHES WIDE BY 0.5 INCHES HIGH .. UNIT OF ISSUE: EACH (EA) .. RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHALL HAVE A NON-EXTENDABLE 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.
SPE2DH-26-T-2397
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-653-6054 Quantity: 10 EA Purchase Request: 7015868259QTY: 10 Delivery: 10 days ADO