This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, OPERATING, SURGICAL

Closed

SPE2DH-26-T-5274Federal

Submission Closed07/23/2026, 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

New

DIBBS

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Supplier Opportunity: Nitrile Patient Examining Gloves for Special-Forces UseThe Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the supply of heavy-gauge, black, latex-free, and powder-free nitrile patient examining gloves. These size large gloves must feature a beaded cuff and micro-roughened finish, ensuring compliance with specific military packaging, labeling, and domestic sourcing requirements tailored for special-forces operations. This opportunity is categorized under NAICS code 339113 and is to be performed in Henderson. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.

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Protective Goggle Manufacturing & SupplyThe Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the manufacture and supply of specialized protective goggles. These goggles must be anti-fog, distortion-free, and feature a wrap-around design with side shields to provide protection against blood, bodily fluids, and infectious agents, adhering strictly to NSN 6540-01-290-1157 specifications. This opportunity falls under NAICS code 339113 and is designated for performance at Camp Pendleton, zip code 92055-5627. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026.

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Solicitation # SPE2DH-26-T-6313

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one liquid measure unit under solicitation number SPE2DH-26-T-6313. The requirement is identified by NSN 6640-01-650-1144 and is associated with an unmounted water purification unit. The place of performance is designated as Camp Pendleton, California, with a required delivery timeline of 20 days after receipt of order. The contract adheres to NAICS code 339113 and incorporates specific technical and quality requirements as outlined in the DLA Master List, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Interested parties must respond by the deadline of September 8, 2026, with primary coordination handled by Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of 10 packages of disposable nonwoven bouffant caps, each containing 100 units, under part number 48091W manufactured by LAB SAFETY SUPPLY INC. with CAGE code 6M644, and is identified by NSN 6532013277237. The item is regulated by the FDA, and buyers must submit a referral through EBS to confirm product compliance. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in commercial-grade containers suitable for protection during transit, with exterior shipping containers ensuring safe and cost-effective delivery via common carrier to the destination point. Delivery is FOB destination within 20 days with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must align with MIL-STD-2073-1E, and the order is governed by DLA’s Technical and Quality Requirements referenced in the Master List, with compliance determined by the version in effect at the solicitation issuance date. The solicitation number is SPE2DH-26-T-5274, issued by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

General Info

Procure 10 packages of 100 disposable bouffant caps, FDA-regulated, FOB destination, compliant with MIL-STD-2073-1E.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5274 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / 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

CAP,OPERATING,SURGICAL
CAP, OPERATING, SURGICAL, UNIVERSAL SIZE,
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
BOUFFANT, DISPOSABLE, NONWOVEN, 100S
.
U/I PACKAGE (PG)
.
PART NUMBER, 48091W
CAGE 6M644, LAB SAFETY SUPPLY INC.
.
.
.
SPE2DH-26-T-5274
SECTION B
1 PG = 100 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.
MEDLINE INDUSTRIES, LP 0PMN3 P/N CRI10042 RIVERSIDE HOME MEDICAL SUPPLY INC 1Y3X1 P/N 330 GHC SPECIALTY BRANDS, LLC DBA LAB 6M644 P/N 48091W
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 7017515327 0001 PG 10.000
NSN/MATERIAL:6532013277237
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6532-01-327-7237 Quantity: 10 PG Purchase Request: 7017515327QTY: 10 Delivery: 20 days ADO