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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BOTTLE, SCREW CAP

Active
SPE2DS-27-T-0707Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

BLDG 1265, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

1

SPE2DS-27-T-0707.pdf

PDF

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

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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Olusola Emmanuel
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOTTLE,SCREW CAP
BOTTLE, SCREW CAP, CYLINDRICAL, OVERALL HEIGHT 4
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
INCHES, OVERALL DIAMETER 2.235 INCHES, PLASTIC,
SCREW CAP W/LINER, PERMANENT LEGEND: "USED OIL",
4 OZ
.
UNIT OF ISSUE EACH (EA)
.
**NOTE TO BUYER GERIN REQUIRES A
MINIMUM PURCHASE OF SEVEN***
.
SPE2DS-27-T-0707
SECTION B
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
This is not a medical item .
BIDDER SHALL SPECIFY CO & PN BEING SUPPLIED
......
DRESSER-ARGUS, INC 84583 P/N 7529
GERIN CORP INC 96009 P/N DCA314
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 7018737223 0001 EA 6.000
NSN/MATERIAL:6640010967529
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
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.
SPE2DS-27-T-0707
SECTION B
PR: 7018737223 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A62784H35
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YP4A0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2026
SPE2DS-27-T-0707 NSN/Part Number: 6640-01-096-7529 Quantity: 6 EA Purchase Request: 7018737223QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
Lever Action Shock Absorber FabricationThe Lever Action Shock Absorber Fabrication subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the precision machining, assembly, and integration of 78 completed and tested shock absorber units. The scope of work includes the machining of internal valves and housings, assembly of lever mechanisms, and the integration of coil springs. To execute these tasks, the contractor must utilize CNC machining centers and hydraulic testing rigs to ensure all units meet strict performance standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in Tracy, California. Qualified bidders must hold ISO 9001 or AS9003 certification and maintain CMMC Level 2 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
Final Assembly and Quality Assurance for Hatch Dog AssemblyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the final assembly of Piece Nos. 206, 207, and 221 into completed Dog Assemblies. The selected contractor is responsible for delivering 562 completed units, ensuring all assemblies undergo rigorous sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 to verify full compliance with DLA requirement RA001. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in Tracy, California. Interested parties must respond by October 26, 2026, to provide these critical components for prime contractors supporting the agency's fluid handling projects.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
LITMUS PAPER
Solicitation # SPE2DH-27-T-0205
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
COLLAR, REAR
Solicitation # SPE8E9-27-T-0219
Solicitation SPE8E9-27-T-0219 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 25 units of Rear Collars identified by NSN 4210011717193. The items are critical application components that may require specific casting or forging tooling for manufacture. The required delivery date is October 15, 2026, with a delivery window of 76 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
PAD
Solicitation # SPE7M0-27-T-0037
Solicitation SPE7M0-27-T-0037 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 108 units of a critical application item, identified by NSN 1720-00-605-3178. The requirement specifies a rapid delivery timeline of five days after receipt of order, with the place of performance located in Norfolk, Virginia. All quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. This procurement is subject to strict export control regulations under ITAR and EAR, requiring eligible offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Technical quality is mandated through compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contract incorporates a price evaluation preference for certified HUBZone Small Business Concerns and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
SCALE DONOR AUTOM
Solicitation # SPE4A5-27-T-1351
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1002
Solicitation SPE7M1-27-T-1002 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 346 fluid filter elements under NSN 4330000083584. The contract specifies several approved sources, including Pall Aeropower Corp, Honeywell International Inc, JSN Inc, Service & Sales Inc, and Donaldson Company Inc. Delivery is required within 168 days of order, with a need ship date of April 13, 2027, and an original required delivery date of August 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
TIP, PIPET
Solicitation # SPE2DH-27-T-0202
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
HOUR METER, AIRCRAFT
Solicitation # SPE7M1-27-T-1007
Solicitation SPE7M1-27-T-1007 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one aircraft hour meter, identified by NSN 4330-01-488-6470 and Kampi Components Co Inc part number 6 X 139. This critical application item is being acquired under the First Destination Transportation (FDT) program, with a need ship date of April 13, 2027, and an original required delivery date of April 29, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 333998.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
ADAPTER, HOUSING
Solicitation # SPE4A5-27-T-0269
Solicitation SPE4A5-27-T-0269, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four housing adapters, identified by NSN 3040014390031 and Honeywell International Inc. part number 3500080-6. The contract requires delivery within 20 days after order, with a required delivery date of September 28, 2026. Shipping, inspection, and acceptance are all designated as FOB Destination, with the final delivery point located at Naval Base Rota in Spain. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include the prohibition of intentionally added mercury, adherence to NIST SP 800-171 for cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
POPPET, FILLER
Solicitation # SPE4A7-27-T-1342
Solicitation SPE4A7-27-T-1342 is issued by the Defense Logistics Agency (DLA) for the procurement of 93 units of filler poppets, identified by NSN 3655010092762. This commercial off-the-shelf item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 29, 2027, and a need ship date of April 13, 2027. The procurement is governed by NAICS code 333998 and requires the contractor to adhere to strict cleaning and packaging standards, specifically SAE ARP1176 using HCFC-225G and Kennedy Space Center Spec P-0022. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. The contract incorporates significant regulatory requirements, including CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding hazardous material labeling and the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations for this requirement must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
SEPARATOR, OIL
Solicitation # SPE7M1-27-T-1010
Solicitation SPE7M1-27-T-1010 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for one oil separator, identified by NSN 4330-01-728-2851 and associated with Ingersoll-Rand Company DBA Rotary part number 23545841. The required delivery date is October 5, 2026, with a delivery window of 81 days. Shipping is established as FOB Origin, and the item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers must be submitted via DIBBS, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
DIBBS
HazMat Transportation and Delivery ServicesThis subcontract for HazMat Transportation and Delivery Services involves hauling hazardous materials for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The primary scope of work is the transport of alcohol-based hand sanitizer from a warehouse to Fort Riley, Kansas, utilizing vehicles specifically certified for flammable liquids. All shipments must adhere to strict hazardous material labeling requirements in accordance with DOT regulations and Hazard Communication Standard 29 CFR 1910.1200. The contract operates under NAICS code 484220 and is managed by the Department of Defense. Deliveries are required to be completed FOB Destination within 20 days of the order date. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
Supply of Waterless Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product is a 70 percent ethyl alcohol base cleanser provided in 4 fluid ounce bottles, specifically meeting NSN 8520-01-346-9200 specifications. All supplies must be delivered in packaged units of 24 bottles and maintain a minimum shelf life of 36 months. The contract mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Riley, Kansas. Interested parties must respond by October 21, 2026, under NAICS code 325412.
Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325611
New
DIBBS
Supplier of Hypo-Allergenic Baby Oil (NSN 8510-01-361-6895)This subcontract involves the supply of 10,000 bottles of hypo-allergenic baby oil, identified by NSN 8510-01-361-6895, for prime contractors delivering to the Department of Defense Medical Supply Chain MD SURG FSF. The oil must be provided in 4 fl oz bottles and adhere to RS020/RS001 shelf-life standards for TYPE I CODE Q items. A strict 36-month shelf life is required, with a limitation that no more than 5 months may have elapsed between the date of manufacture and the date of delivery. All materials must be packaged according to PKGING DATA-QUP:001 and FED-STD-313 specifications. The contract is established as FOB Destination with the place of performance located at FPO 96675. This procurement falls under NAICS code 325611 and requires the supplier to either manufacture or source the product to meet these specific medical and military standards.
Soap and Other Detergent Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 812990
New
DIBBS
Sterile Processing and Medical PackagingThis subcontract for the Department of Defense Medical Supply Chain involves providing specialized sterilization and medical-grade packaging services for prime contractors supporting DLA Troop Support. The scope of work focuses on the processing of elastomeric burn dressings using either Gamma or EtO sterilization methods. The contractor is responsible for ensuring all items are individually sterilized, marked according to Medical Marking Standard No. 1, and packaged in compliance with ASTM D3951 and FED-STD-313 to guarantee a 60-month shelf life. The project is categorized under NAICS code 812990 and will be performed in Richmond, Virginia. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 15, 2026, with a response deadline of October 21, 2026.
All Other Personal Services

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 313210
New
DIBBS
Antimicrobial Silver-Plated Elastomeric Fabric ProductionThis subcontract involves the production of antimicrobial silver-plated elastomeric fabric for the Department of Defense, specifically supporting DLA Troop Support medical supply contracts. The manufacturer is responsible for weaving nylon and denier elastane blends, applying a specialized coating of 99 percent pure metallic silver and 1 percent silver oxide, and precision cutting the material to 3x33 inch dimensions. All production must utilize medical-grade fibers and silver plating equipment to strictly adhere to NSN 6510-01-659-7569 specifications. The project is managed under NAICS code 313210 and is overseen by the Medical Supply Chain MD Surg FSF. Finished deliverables consist of coated fabric rolls or sheets, with the place of performance located in Richmond, Virginia. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.
Broadwoven Fabric Mills

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
FUNNEL, COMMON, LABORATO
Solicitation # SPE2DS-27-T-0708
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
ADMINISTRATION SET, INT
Solicitation # SPE2DS-27-T-0706
Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
BUR, DENTAL, EXCAVATING
Solicitation # SPE2DS-27-T-0715
Dental Equipment and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS