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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BULB, ULTRAVIOLET

Active
SPE2DH-26-T-6026Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of four 6-inch, 4-watt ultraviolet fluorescent bulbs under NSN 6210-01-449-3170. The items are classified as commercial products and must be delivered to Camp Pendleton within five days after the order is received. Suppliers must adhere to strict commercial packaging and packing standards to prevent damage during transit and ensure safe delivery via common carriers. All materials must be marked according to Medical Marking Standard No. 1, and bidders are required to specify the source and part number being supplied. The procurement is subject to DLA master list technical and quality requirements, including specific guidelines for packaging and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of four UV fluorescent bulbs for delivery to Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment ManufacturingView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6026.pdf

PDF

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
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BULB,ULTRAVIOLET
BULB, ULTRAVIOLET DESCRIPTION FLUORESCENT<(>,<)>
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/
6 INCH, 4 WATT UNIT OF ISSUE EACH(EA)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED ADEQUATE
DATA FOR THE NSN/Part Number: 6210-01-449-3170 Quantity: 4 EA Purchase Request: 7017889980QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-17WR
This contract is for the procurement of 1,855 incandescent lamps, identified by National Lamp Standard Number 382 and NSN 6240009651381. The items are classified as commercial critical application items and must adhere to TDP Rev A Gen 1 and basic drawing 13873. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of March 9, 2027. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, including a fragile marking code. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots unless otherwise specified.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-17TX
This contract is for the procurement of 86 incandescent lamps, identified by NSN 6240-00-577-8450 and industry trade number 4596. The items are classified as commercial off the shelf products. The delivery requirement is set for 171 days after the order is placed, with the place of performance located in Phoenix, Arizona. The agreement is subject to several technical and quality requirements, including specific DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. There are no shelf life requirements for this material, and the contract is managed by the ASC Commodities Division of the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A6-26-T-18FQ
This contract is for the procurement of 85 incandescent lamps, identified as commercial off the shelf items and designated as critical application items. The items are associated with NSN 6240013630477 and correspond to part numbers WL-7152F1AS15 from WAMCO, Inc. and OL-7152F1AS15 from Oshino Lamps America Ltd. The order is managed under purchase request 7017912864 with a delivery timeframe of 171 days after order, and the original required delivery date is set for November 24, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically noting a fragile marking code. The supplies are to be shipped to Industries of the Blind Inc. in Greensboro, North Carolina. Technical and quality requirements are governed by the DLA Master List, including specific mandates for physical identification and the removal of government identification from non-accepted supplies.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LAMP, CARTRIDGE
Solicitation # SPE4A6-26-T-18CS
This contract, identified as SPE4A6-26-T-18CS, is for the procurement of 11 boxes of cartridge lamps under NSN 6240-01-257-7014. The items are designated as critical application items, with approved sources including Micro Lamps Inc., Norman Lamps Inc., and Wamco Inc. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of February 17, 2027. The shipment is destined for Industries of the Blind Inc. in Greensboro, North Carolina, with FOB and inspection/acceptance points set at the origin. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically covering packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 or commercial packaging under ASTM D3951 for non-hazardous items.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-26-T-18AV
This contract is for the procurement of 51 units of light lenses, identified by NSN 6210-01-204-2899 and part number 10250TC2N from Eaton Corp Machinery Process. The order is designated as a critical application item with a required delivery date of January 9, 2027, and a need ship date of February 12, 2027. Delivery is set for 171 days after the order is placed, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-26-T-18GX
This contract is for the procurement of 22 light lenses, identified by NSN 6210014867033 and associated with Eddy Pump Corporation part numbers 65094-S4 and ECD-7054. The delivery is required within 171 days, with a need ship date of February 12, 2027, and a final delivery date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including physical identification and bare item marking. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to mark items as fragile. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE4A6-26-T-18BW
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 159 flashlights identified as commercial off the shelf items under NSN 6230-01-291-7531. The contract requires adherence to DLA packaging requirements and specific technical and quality standards. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors, which must meet NAVSEA shock proof and containment standards. The delivery timeline is set for 171 days after the order is placed. The solicitation, numbered SPE4A6-26-T-18BW, was posted on August 16, 2026, with a response deadline of August 24, 2026. Performance is designated for New Cumberland, Pennsylvania, and the procurement falls under NAICS code 335139.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
FLOODLIGHT, ELECTRIC
Solicitation # SPE4A6-26-T-18DV
This contract, identified as SPE4A6-26-T-18DV, is a solicitation by the Department of Defense ASC Commodities Division for the procurement of 84 electric floodlights, identified by NSN 6220-01-390-7341. The requirement specifies a zero percent quantity variance and mandates adherence to technical and quality standards including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The items are designated as critical application items and must comply with reference drawing 19207 12378828 Revision D. Delivery is set for 171 days after the order, with a need ship date of February 12, 2027, and a final required delivery date of June 27, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, PANEL
Solicitation # SPE4A7-26-T-659A
This contract is for the procurement of six panel lights under solicitation SPE4A7-26-T-659A for the Department of Defense. The items are identified by NSN 6210-00-226-9264 and are designated as critical application items. Delivery is required within 171 days, with a need ship date of February 12, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including a fragile designation. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans with zero-based acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in fluorescent lights or sensors as specified by NAVSEA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LAMPHOLDER ASSEMBLY
Solicitation # SPE4A6-26-T-17RG
This contract is for the procurement of 15 lampholder assemblies, identified by NSN 6250-00-264-6441, under solicitation SPE4A6-26-T-17RG. The items must adhere to technical data drawings and specifications MIL-DTL-24560/27 and MIL-DTL-24560A SUP 1. Delivery is required within 171 days, with a need date of February 12, 2027, shipping FOB Origin to Arizona Industries for the Blind in Phoenix. The agreement mandates strict quality and safety standards, including compliance with NAVAIR aircraft launch and recovery equipment traceability and a general prohibition on the intentional addition of mercury. Inspection and acceptance are set at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item markings including the contract number, NAWC CAGE, and part number.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-T-3583
This contract is for the procurement of flashlights, specifically part number LB2-515-12B from Tactical Lighting Solutions, LLC, under solicitation SPE8E7-26-T-3583. The Defense Logistics Agency requires 14 boxes, with each box containing 12 units. The delivery is set for 20 days after the order, with a required delivery date of August 12, 2026. Shipping is FOB Origin and destined for the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the materials are non-hazardous. All technical and quality requirements are governed by the DLA Master List. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE4A7-26-T-657Q
This contract is for the procurement of 25 incandescent lamps, identified by NSN 6240006170994. The items must adhere to technical specifications MS25242D and MIL-DTL-6363J. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of December 17, 2026. The shipment is destined for Industries of the Blind Inc in Greensboro, North Carolina, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for preparation. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. All procurement and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 326199
New
DIBBS
CUP, SPECIMEN
Solicitation # SPE2DH-26-T-6000
This contract is for the procurement of sterile, 4.0 ounce plastic screw-top specimen containers provided in blister packaging. The items are issued in packages of 100 units and must adhere to a strict shelf life of 60 months, with no more than nine months having elapsed from the date of manufacture to the date of delivery to the government. All materials must be marked according to Medical Marking Standard No. 1 and include the manufacturer date, expiration or retest date, and the contract or lot number. The supplier is required to use commercial packaging and shipping containers that ensure the safe delivery of the product to the designated point of delivery. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List and requires the bidder to specify the source and part number being supplied. Delivery is expected within 20 days after receipt of the order.
All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331313
New
DIBBS
EXTRACTION DEVICE
Solicitation # SPE2DH-26-T-6029
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one high threat extraction device, identified by NSN 6530-01-598-9595. The device is a two handle tool designed for head-first and feet-first drags, constructed from 1 inch tech tape with a 4000 lb tensile strength. Key technical specifications include two weatherproof flexible handles, a floating black bull ring for adjustable attachment, and a non-locking D carabiner rated for 31 kilonewtons. The contract requires delivery within five days after the order is placed and specifies that bidders must provide their source cage code and part number. Performance will take place at Fort Campbell, Kentucky. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list.
Alumina Refining and Primary Aluminum Production

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339114
New
DIBBS
SCANNER, ACQUISITION, TH
Solicitation # SPE2DH-26-T-5995
This contract is a solicitation from the Department of Defense Medical Supply Chain for the acquisition of one CEREC Primescan 3D dental scanner. The system is a high-resolution, heated oral scanner featuring integrated image processing, a 21.5 inch HD monitor, and a mobile housing unit. The accompanying PC hardware includes an Intel processor, 32 GB of RAM, and a Windows 10 64-bit operating system. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339114, with the place of performance located in San Diego, California. Delivery is required within 20 days after the order is placed. Bidders must comply with DLA packaging requirements and technical quality standards, and are required to specify the source and part number for the equipment provided.
Dental Equipment and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
BLANKET, WARMING, HYP
Solicitation # SPE2DH-26-T-6034
This contract is for the procurement of hypothermia warming blankets designed for single patient use. The blankets measure 36 by 87 inches and are constructed from durable, soft, lightweight, and radiolucent materials. They are latex-free, non-sterile, and specifically designed for use with a 3M Bair Hugger temperature management unit. Key features include a 24 by 24 inch clear plastic head drape to retain warm air, two resealable hose ports, fluid outlets, and adhesive strips for secure placement. The blankets support supine, lateral, and prone positions to ensure unrestricted patient access and uniform convective warming. The solicitation, issued by the Department of Defense Medical Supply Chain FSH, specifies a unit of issue as a case of five blankets. The order consists of one case under NSN 6532-01-685-3406 with a delivery requirement of five days after receipt of order. Performance is located at Fort Bragg, and the contract adheres to DLA master lists for technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
TEST PAPER AND COLOR C
Solicitation # SPE2DH-26-T-6008
This contract is a solicitation issued by the Department of Defense Medical Supply Chain FSH for the procurement of pH test paper and color charts. The requirement consists of one package containing six packs of 100 strips each, identified by NSN 6640-01-345-0909. The delivery is required within 20 days after the order is placed. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. This solicitation, numbered SPE2DH-26-T-6008, falls under NAICS code 333998 and is managed by the primary point of contact, Tina Vu. Performance is designated for FPO 96672.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
GEL, TRANSMISSION, ULTRA
Solicitation # SPE2DH-26-T-6037
This contract is for the procurement of one package of ultrasound transmission gel, consisting of twelve 250 ml tinted viscous aqueous squeeze bottles. The gel must be non-sensitizing, bacteriostatic, non-irritating to the skin, and safe for use with transducers. It must be non-flammable, non-corrosive, and maintain a pH range between 6.50 and 6.95. The item is subject to 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. All materials must be marked according to Medical Marking Standard No. 1. The delivery is required within 20 days after receipt of order for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333248
New
DIBBS
INSTALLATION PACK, C
Solicitation # SPE2DH-26-T-6006
This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one Installation Pack for the Sofia 2 Chemistry Analyzer. The package includes a quickstart guide, a calibration cassette, and an addendum, identified by NSN 6640-01-690-5778. The contract requires delivery within 20 days after the order is placed and specifies performance at APO 96543-4010. The agreement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. This solicitation, numbered SPE2DH-26-T-6006, was posted on August 16, 2026, with a response deadline of August 24, 2026. The primary point of contact for this acquisition is Tina Vu.
All Other Industrial Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-26-T-6028
This contract, identified as SPE2DH-26-T-6028, is for the procurement of hypodermic needle and syringe disposal containers provided by Becton Dickinson and Co. The specified item is a red, puncture-resistant, and autoclavable plastic container with a 3.3 quart capacity, featuring a one-way valve, venting, and infection waste symbols. The order consists of one package containing 24 units, with a strict zero percent quantity variance allowed. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is sealed and protected in commercial exterior shipping containers for safe delivery. The contract specifies delivery FOB destination within five days after receipt of order. As this is an FDA-regulated device, the contracting official must coordinate with a product specialist for confirmation, and all shipments must comply with the technical and quality requirements set forth in the DLA Master List.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
CASSETTE, FILTER
Solicitation # SPE2DH-26-T-5997
This solicitation is for the procurement of one unit of filter cassettes, specifically MCE 5.0 micron white 25mm disks, under NSN 6640-01-492-5120. Each unit of issue consists of 100 disks. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is received to the performance location at MCBH Kaneohe Bay. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. The procurement is governed by the DLA Master List of Technical and Quality Requirements and includes provisions for covered defense information.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339114
New
DIBBS
DENTAL INSTRUMENT KIT,
Solicitation # SPE2DH-26-T-6011
This contract is for the procurement of one sterile, single-use, and disposable dental operative kit under solicitation SPE2DH-26-T-6011. Each kit must include a number 324 rigid spatula, a number 2 Woodson plunger, and an interproximal carver. These instruments are designed to enable healthcare professionals to manage dental emergencies in austere environments, isolated assignments, or at sea. The supplier must adhere to DLA packaging requirements and technical quality standards, ensuring that no mercury or mercury-containing compounds are intentionally added to the hardware. Bidders are required to specify the source and part number for the items supplied. The delivery timeline is set for 20 days after the order is placed, with the contract managed by the Department of Defense Medical Supply Chain.
Dental Equipment and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331313
New
DIBBS
RING, RETAINING, STERILI
Solicitation # SPE2DH-26-T-6012
This contract, identified as SPE2DH-26-T-6012, is for the procurement of one sterilizer retaining ring with NSN 6530-01-546-2751. The item is associated with Getinge USA and is regulated by the FDA. Delivery is required within 20 days after the order, with a final destination of the USS Portland LPD 27 via DLA Distribution San Diego. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and Medical Marking Standard No. 1. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination.
Alumina Refining and Primary Aluminum Production

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
BAND, EXERCISE, PHYSICAL
Solicitation # SPE2DH-26-T-6036
This solicitation is issued by the Department of Defense Medical Supply Chain for the procurement of one roll of physical therapy exercise bands. The required product must be 50 yards in length, green in color, and manufactured to be latex-free, scent-free, and powder-free, with specific coding for thickness. The item is identified by NSN 6530-01-651-8749 and falls under NAICS code 339113. The contract mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Bidders are required to provide the source and part number for the supplies provided. Delivery is required within five days after the order is received. The response deadline for this solicitation is August 24, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details