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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BLANKET, HYPOTHERMIA

Closed
SPE2DH-26-T-6300Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-27-T-0659
Solicitation SPE2DS-27-T-0659, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of chest seal wound dressings under NSN 6510-01-642-6212. The required items are twin-pack medical devices featuring three-channel pressure relief vents designed to prevent airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. The contract specifies a total quantity of 22 packages across two line items, with a delivery requirement of 20 days after receipt of order. Delivery is set as FOB Destination to the USS NANTUCKET (LCS 27) at FPO AA 34085. The dressings must have a non-extendable shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129 and palletization following RP001. The award process includes preferences for HUBZone concerns and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 8 hours
NAICS: 456199
New
DIBBS
MILBEMYCIN OXIME AND P
Solicitation # SPE2DP-27-T-0083
Solicitation SPE2DP-27-T-0083 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of veterinary Milbemycin Oxime and Praziquantel chewable tablets. The medication, used for dogs 50.1 to 100 lbs and 6 weeks of age or older, is a broad-spectrum parasiticide designed to prevent heartworm disease and treat adult roundworm, hookworm, whipworm, and tapeworm infections. The requirement consists of three packages, with each package containing 60 chicken-flavored tablets (5 boxes of 12). The product is FDA-regulated and must be stored at controlled room temperatures between 15-25 degrees Celsius. Delivery is required within 89 days after order, with an original required delivery date of October 8, 2026, shipped FOB Destination to the USA Med Mat Ctr Eur in Kaiserslautern, Germany. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization requirements per RP001. The item has a non-extendable shelf life of 24 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

7 days ago

DEADLINE

in about 8 hours

AI Contract Overview

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This contract is for the procurement of 20 hypothermia blankets, identified by NSN 6532-01-627-7888 and manufactured by North American Rescue, LLC. The blankets are constructed from a 4-ply composite fabric with a non-conductive reflective layer for thermal insulation, featuring a tapered shape, built-in hood, integrated fluid absorption pad, and 1.5 inch Velcro closures for rapid access. Each unit measures 78 inches by 43 inches, weighs 1 lb 13 oz, and has a weight capability of 250 lbs. The order requires delivery to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, within 20 days. Packaging must adhere to commercial standards, ASTM D3951, and DLA packaging requirements, with marking following Medical Marking Standard No. 1. As this is an FDA-regulated device, the contracting official must coordinate with a product specialist for confirmation. Shipping must be conducted via traceable means, excluding parcel post, with inspection and acceptance occurring at the destination.

General Info

Procurement of 20 North American Rescue hypothermia blankets for delivery to Fort Bliss.

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

1

SPE2DH-26-T-6300 RFQ

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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BLANKET,HYPOTHERMIA
BLANKET,HYPOTHERMIA
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 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SHALL BE MADE WITH A 4-PLY COMPOSITE FABRIC WITH PROTECTED
NON-CONDUCTIVE REFLECTIVE LAYER FOR THERMAL INSULATION. TAPERED SHAPE
FROM TOP TO BOTTOM TO MAXIMIZE ISOTHERMAL CAPABILITIES. SHALL HAVE A
BUILT-IN HOOD AND INTEGRATED FLUID ABSORPTION PAD. SHALL HAVE A
CONTINUOUS 1.5 IN VELCRO CLOSURES FOR RAPID 360 DEGREE ACCESS TO THE
CASUALTY WITH MINIMAL EXPOSURE TO THE ELEMENTS. UNIT HAS A WEIGHT
CAPABILITY OF 250 LBS.
SPE2DH-26-T-6300
SECTION B
DIMENSIONS: 78 IN L X 43 IN W
PACKAGED DIMENSIONS 10 IN H BY 6.75 IN W BY 2.5 IN D
WEIGHT: 1 LB 13 OZ
UNIT OF ISSUE EACH (EA)
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
NORTH AMERICAN RESCUE, LLC 06ST7 P/N ZZ-0051
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 7018048257 0001 EA 20.000
NSN/MATERIAL:6532016277888
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SPE2DH-26-T-6300
SECTION B
PR: 7018048257 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62370101
RDD: 251
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE2DH-26-T-6300 NSN/Part Number: 6532-01-627-7888 Quantity: 20 EA Purchase Request: 7018048257QTY: 20 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339113
New
DIBBS
COMPARATOR, COLOR
Solicitation # SPE2DH-27-T-0208
Solicitation SPE2DH-27-T-0208 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for one bottle of Colliert P/A Color and Fluorescence Comparator (NSN 6630-01-388-4098). The item consists of a 100ML vessel and must be U.S. EPA-approved for use with water sampling kits 6630-01-362-8299 and 6630-01-357-5910. The requirement specifies a shelf life of nine months, with no more than one month elapsed from the date of manufacture to the date of delivery. All labels must include the date of manufacture, expiration or retest date, and the contract or lot number, with shelf life markings adhering to the latest revision of MMS1B. Delivery is required within 20 days after receipt of order (ADO) to the USS Milius DDG 69 in FPO AP 96672, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and medical marking standards. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
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DEADLINE

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NAICS: 339114
New
DIBBS
NOZZLE, DENTAL OPERATIN
Solicitation # SPE2DH-27-T-0206
Solicitation SPE2DH-27-T-0206 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of five autoclavable syringe head assemblies for dental operating units, identified by NSN 6520-01-518-3033 and manufacturer part number A-DEC INC 23-1011-00. The contract requires delivery to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with a delivery timeframe of 20 days after the order is placed. The shipment is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity (DFARS 252.204-7012) is mandatory. Bidders are requested to specify the source and part number being supplied and are encouraged to submit quantity ranges via the DIBBS portal.
Dental Equipment and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
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