This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLOWER UNIT, AIR FIL

Closed

SPE8E5-26-T-3367Federal

Submission Closed07/02/2026, 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 Absorbable Surgical Sutures (NSN 6515-01-604-1967)This subcontract involves the supply of absorbable surgical sutures for prime contractors supporting DLA Medical supply contracts under the Department of Defense. The specific requirement is for one box of 36 plastic glycolide lactide copolymer sutures, size 4-0 and 27 inches in length, featuring a B3 1/2 CIR 36S configuration in a natural color. The deliverables must strictly adhere to MIL-STD-129 standards for marking and storage, as well as RS001 shelf-life requirements. The items are to be delivered to a designated government facility located at FPO 09595-2200. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

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Supplier of Hand Sealer for Blood PacksThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of a specialized medical hand sealer, NSN 6515-01-375-0123, designed for prime contractors. The device must be compatible with the Fenwal hand sealer kit to ensure a hermetic seal on blood pack unit tubings. Delivery is required FOB Destination to APO 96260-5479, with a response deadline of November 2, 2026. The supplier must adhere to strict regulatory and quality standards, including FDA registration, listing, and compliance with Good Manufacturing Practice standards. Additionally, all items must meet Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and MPPWN00001. This procurement falls under NAICS code 339113.

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Sterile Medical Packaging and MarkingThis subcontract for the Department of Defense Medical Supply Chain involves providing sterile packaging and marking services for prime contractors. The scope of work requires packaging pads into units of 50 using medical-grade sterile barrier packaging and specialized sterilization equipment. All deliverables must adhere to Medical Marking Standard No. 1 and follow preservation guidelines established by MIL-STD-2073-1E and MPPWN00001 to ensure products are ready for international shipment. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. Performance of the contract will take place in APO 96260-5479. Interested parties should note the response deadline of November 2, 2026.

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Manufacture and Supply of Medical Instrument and Supply Bags

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about 17 hours ago

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in 5 days

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-3367 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 22

Solicitation

Notice updatedJun 22

The notice description changed.

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Joel Dalafave

contact@example.gov

+1 (555) 000-0000

Full Description

BLOWER UNIT,AIR FIL
BLOWER UNIT,AIR FIL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EMS DEVELOPMENT CORPORATION 51435 P/N 478D2087-30
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 7016923293 0001 EA 1.000
NSN/MATERIAL:4240016628717
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-3367
SECTION B
PR: 7016923293 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
N5991N
USNS THURGOOD MARSHALL T-AO 211
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5991N
USNS THURGOOD MARSHALL T-AO 211
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5991N52715715
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
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.
0002 7016967517 0001 EA 1.000
SPE8E5-26-T-3367
SECTION B
PR: 7016967517 PRLI: 0001 CONT’D
NSN/MATERIAL:4240016628717
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
GD NASSCO
8511 KERNS ST. DOCK 5
SAN DIEGO CA 92154-6223
US
M/F: (TCN) N2999C52725361
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2025
SPE8E5-26-T-3367 NSN/Part Number: 4240-01-662-8717 Quantity: 1 EA Purchase Request: 7016923293QTY: 1 Delivery: 5 days ADO