This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, SUSPENSION

Closed

SPE8E6-26-T-4664Federal

Submission Closed10/01/2026, 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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Supply of Rigid Sea-Air Medical Evacuation LittersThis subcontract involves the supply of specialized rigid sea-air medical evacuation litters for prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver two units matching NSN 6530011870104, ensuring each item is supplied in a sealed commercial container. All shipments must be palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place in Norfolk. Eligible providers are required to maintain an active SAM registration. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

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Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Medical Kit Components (Syringes, Valves, and Pharmaceuticals)This subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the provision of individual medical components to prime contractors for the assembly of medical kits. The scope of supply includes 10cc syringes, Heimlich valves, Luer lock tubing and adapters, sterile CSR wraps, and 1x3 bandages. All deliverables must be provided in bulk quantities and meet strict regulatory standards, including FDA approval for medical devices and valid sterile processing certifications. The contract is categorized under NAICS code 339113 and is designated for performance at FPO 96667. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.

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Supply of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032)This subcontract involves the supply of pre-assembled Pneumothorax Catheterization Kits (NSN 6515-01-342-0032) for prime contractors supporting the Department of Defense Medical Supply Chain. Each sterile kit must include 10cc syringes, 1% Lidocaine HCl ampules, Heimlich valves, Luer lock tubing, extension tubes, bandages, and CSR wraps. The contract mandates strict adherence to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while requiring Buy American compliance and a minimum shelf life of 18 months. Managed under NAICS code 339113, the performance of this contract is centered in FPO 96667. Interested parties must respond by November 9, 2026, to provide these completed medical kits in accordance with the specified agency standards.

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Supplier of Gastrointestinal Control Sets for FilmArrayThis subcontract involves the manufacture or procurement of Gastrointestinal Control Sets for prime contractors serving the Department of Defense Medical Supply Chain. The scope of work requires the provision of synthetic nucleic material packaged in 200uL tubes within non-infectious solutions. A total of 13 kits must be delivered to the USA Med Mat Ctr EUR in Germany, ensuring each kit maintains a minimum shelf life of 18 months. Strict operational and regulatory standards apply to this contract, including the requirement for cold-chain storage maintained between -25°C and -15°C. The supplier must demonstrate full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The project falls under NAICS code 339113 and is managed through the Defense Logistics Agency.

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Supply of Surgical Eye Shields (NSN 6515-01-598-1877)This subcontract involves the supply of surgical eye shield combinations for prime contractors under Department of Defense DLA supply contracts. The required deliverables consist of one aluminum Fox eye shield and one white eye garter shield cover, both measuring 60.3 mm by 76.2 mm. Items must be packaged in quantities of 50 and marked according to Medical Marking Standard No. 1. To qualify for this contract, the provider must maintain FDA Registration and Listing and strictly adhere to Good Manufacturing Practices. The performance of this contract is associated with NAICS code 339113 and is managed through the Medical Supply Chain MD Surg FSF.

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Chemical Heating Pad ManufacturerThis subcontract involves the manufacture of disposable chemical heating pads for prime contractors supporting Department of Defense projects under the DLA Medical Supply Chain. The manufacturer is responsible for formulating and filling 11 x 4 inch pads using plastic laminated fabric for the outer casing, ensuring that the chemical elements maintain a maximum temperature of 110 degrees Fahrenheit. Finished products must be delivered in packages of 24. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the submission of Safety Data Sheets, and adherence to the Berry Amendment. The project falls under NAICS code 339113, with the place of performance located at FPO 96667. Interested parties must respond by November 10, 2026.

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Oronasal Air Cushion Face Mask ManufacturingThis subcontract involves the manufacture and supply of oronasal air cushion face masks for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the fabrication of flexible dome structures featuring integrated inflation ports, utilizing latex-free materials specifically designed for large adults. The contractor must ensure all masks are individually packaged and meet Type I Code Q standards, which mandate a non-extendable shelf life of 36 months. Final delivery consists of these individually packaged masks provided in bulk quantities of 30 units per package.

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Supply of Suture Clip Forceps (NSN 6515-01-073-1743)This subcontract involves the supply of Suture Clip Forceps, identified by NSN 6515-01-073-1743, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements. Each delivery consists of one package containing 12 Suture Clip Forceps, with packaging and marking requirements governed by RP001, ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. It falls under NAICS code 339113, with the place of performance located at FPO 09573. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

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DEADLINE

Supply of Insulin Hypodermic SyringesThis subcontract involves the supply of specialized insulin hypodermic syringes for prime contractors supporting the Department of Defense Medical Supply Chain. The required items are 1 ML cap 28 GA single scale syringes with permanently attached needles and a maximum of 1 unit of dead space, conforming to NSN 6515-01-172-1090 specifications. Each order must be packaged in strips of 10, with 100 syringes per total package, and must maintain a non-extendable shelf life of 60 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 9, 2026, following the posting date of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, issued by DLA Troop Support Construction and Equipment (Class IV) under number SPE8E6-26-T-4664, is a Request for Quotations for the procurement of 337 packages of suspension caps, identified by NSN 4240-01-479-0539. The procurement is set aside for Women-Owned Small Businesses (WOSB), requiring certification through the Small Business Administration or an approved third-party certifier. The required delivery date is December 26, 2026, with a requested ship date of April 29, 2026. Delivery is to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, under FOB Destination terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and packaging standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and specific protocols for hazardous versus non-hazardous materials under FED-STD-313. Compliance with domestic sourcing regulations, such as the Buy American Act and the Berry Amendment, is mandatory, and offerors must disclose if any materials are non-domestic. Additionally, the contract includes strict cybersecurity requirements regarding the safeguarding of covered defense information and prohibits the use of additive manufacturing unless specifically authorized. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026.

General Info

DLA solicitation for 337 suspension cap packages, set aside for women-owned small businesses.

Agency

Department Of Defense → DEPOT HILL

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT HILL

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,SUSPENSION
CAP, SUSPENSION
..
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
..
1 PG = 2 EA
..
UNIT OF ISSUE OF PACKAGE TO CONTAIN 2 EACH
..
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
3M COMPANY 76381 P/N 7000126541
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 7018364517 0001 PG 337.000
NSN/MATERIAL:4240014790539
DELIVERY (IN DAYS):0039
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-4664
SECTION B
PR: 7018364517 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:04/29/2026 Original Required Delivery Date:12/26/2026
SPE8E6-26-T-4664 NSN/Part Number: 4240-01-479-0539 Quantity: 337 PG Purchase Request: 7018364517QTY: 337 Delivery: 39 days ADO