Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CAPITAL EQUIPMENT DIV - FSD

Awarded

SPE2D126F0328Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE2D126F0328 to AGFA US Corp on September 23, 2026, for a total price of $120,057.60. This delivery order was issued under the primary contract SPE2D117D0001 by the DLA Troop Support Medical Supply Chain FSD. The procurement falls under NAICS code 423450 and was processed as a federal award. The scope of the contract involves the acquisition of supplies or services for the Capital Equipment Division FSD, specifically referencing NSN/Part 6525GM5021318 and PR 7018403167. The order incorporates AGFA Quote number NEW _FTB by reference to define the specific requirements and terms of the delivery.

General Info

DLA awarded AGFA US Corp $120,057.60 for Capital Equipment Division supplies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$120,057.6

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

task-order-award

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

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D126F0328 posted on DIBBS. Awardee: AGFA US CORP (CAGE 845A5) Total Contract Price: $120,057.60 Award Date: 09-23-2026 Delivery order under: SPE2D117D0001 Line items: - CAPITAL EQUIPMENT DIV - FSD (NSN/Part 6525GM5021318, PR 7018403167)

Similar Contracts

Same NAICS industry code

NCAT Ignition Oven SupplierThis subcontract opportunity is for the supply and delivery of one fully operational NCAT Ignition Oven to the Texas Department of Transportation facility located in the Corpus Christi District. The equipment must be specifically designed for asphalt binder content determination and must adhere strictly to all TxDOT technical specifications to support laboratory projects. Interested vendors are required to be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible for the award. The solicitation was posted on November 3, 2026, with a response deadline set for November 24, 2026.

Texas Department of Transportation

POSTED

about 11 hours ago

DEADLINE

High-Efficiency HVAC Equipment SupplierThis subcontract opportunity is for a high-efficiency HVAC equipment supplier to provide units and components for prime contractors working on Department of Labor Inland Empire Job Corps facility projects. The supplier is responsible for delivering equipment and manufacturer warranty documentation to the San Bernardino site, ensuring all hardware meets rigorous technical specifications including SEER2, EER2, HSPF2, AFUE, or IEER ratings. All provided equipment must comply with Title 24, 2024 IMC, 2024 IECC, and ASHRAE 90.1-2022 standards. The solicitation is designated as an SBA set-aside, making it available to Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of November 23, 2026. The project falls under NAICS code 423450 and is managed by the Inland Empire Job Corps.

Inland Empire Job Corps

POSTED

about 12 hours ago

DEADLINE

Carrier HVAC Equipment SupplierThis subcontract opportunity is for a qualified supplier to provide Carrier HVAC equipment for projects at the Joliet Job Corps Center. The selected vendor is responsible for the procurement and delivery of ten new Carrier furnaces and matching air conditioning systems to the project site. To be eligible, the supplier must be an authorized Carrier dealer or distributor and must provide all necessary manufacturer product data sheets and warranties, including specific serial numbers for each unit. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 23, 2026. The scope of work focuses specifically on the delivery of the ten HVAC units and their associated documentation to support prime contractors on site.

Joliet Job Corps

POSTED

about 12 hours ago

DEADLINE

Sustainable Facility SuppliesThis subcontract agreement focuses on the provision of sustainable and recycled operational supplies for prime contractors working on Washington County Health and Human Services behavioral health projects. The scope of work includes the delivery of office materials, cleaning supplies, furniture, and various consumables specifically manufactured from recycled materials to the recovery center. To ensure compliance with Washington County specifications, the provider must submit formal documentation verifying the sustainable nature or recycled content of all supplied products. This procurement opportunity is categorized under NAICS code 423450 and is managed through the Oregon Health and Human Services framework.

POSTED

about 14 hours ago

DEADLINE

HVAC Equipment SupplyThis HVAC Equipment Supply subcontract involves the provision of heating system units, thermostats, and installation hardware for prime contractors working on property rehabilitation projects for the City of Norwich, Connecticut. All materials are to be delivered specifically to the site located at 15 North Cliff Street. A critical requirement of the agreement is that all supplied equipment must be eligible for the Connecticut State Sales and Use Tax exemption in accordance with section 12-426-18. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on November 3, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 14 hours ago

DEADLINE

Supplier of Hach BOD Nutrient Buffer PillowsThis subcontract involves the supply of brand-specific Hach BOD Nutrient Buffer Pillows used for Biochemical Oxygen Demand testing on water quality projects managed by the Alabama Environmental Management agency. The selected supplier is responsible for delivering these physical chemical consumables directly to the designated agency location to support prime contractors. Eligible firms must adhere to specific regulatory requirements, including E-Verify compliance. Additionally, any out-of-state companies seeking to fulfill this contract must be registered with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 10, 2026.

ENVIRONMENTAL MANAGEMENT

POSTED

about 15 hours ago

DEADLINE

Hemoglobin Control Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the supply of Hemotrol Duo Normal hemoglobin control solution to prime contractors for DLA Troop Support medical supply contracts. The required product must be optimized for use with HemoCue HB 301 and HB 801 systems and includes the delivery of two boxes of the solution. All shipments must adhere to MIL-STD-129 marking standards and be accompanied by the necessary Material Safety Data Sheets. The supplier must maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. This opportunity falls under NAICS code 423450 and is designated for performance at an FPO location. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

HIV-1/2 AG/AB Combo Test Kit SupplierThis subcontract involves the supply of finished HIV-1/2 AG/AB combo detection test kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of kits consisting of test cards, phosphate chase buffer, and desiccant, all secured in aluminum ziplock pouches. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, with a critical focus on managing a strict 18-month shelf life. The project is managed under NAICS code 423450 and is performed at JBSA Ft Sam Houston. The supplier is responsible for delivering completed, sealed, and labeled test kits to meet the operational needs of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supplier of ZOLL 4 Lead ECG CablesThis subcontract involves the supply of ZOLL 4 lead ECG cables for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required equipment must be genuine ZOLL Medical Corporation PN 8300-0803-01 or an approved equivalent, ensuring full compatibility with Propaq MD monitor/defibrillators. All deliverables must adhere to the Buy American Act and Medical Marking Standard No. 1, with items delivered in sealed unit containers to JB Andrews, Maryland. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must note the response deadline of November 9, 2026, for this specific medical equipment requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supplier of ThinPrep Pap Test Physician KitsThis subcontract involves the supply of ThinPrep Pap Test Physician Kits, identified by NSN 6515-01-597-8765, to prime contractors supporting Department of Defense medical supply contracts. Each kit must contain 500 plastic cytobrush/spatula collection devices and 500 Liquid PreservCyt vials utilizing a specific fluid transport medium for pathological specimens. The delivery consists of one complete kit that must maintain a minimum shelf life of six months upon receipt. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with the place of performance located in Twentynine Palms, California. Strict adherence to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment is required. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Patient Examination GlovesThis subcontract involves the procurement and delivery of five packages of patient examination gloves, identified by NSN 6515015150197, to support prime contractors for DLA Troop Support medical supply contracts. The supplies are to be delivered FOB Destination to the Naval Undersea Warfare Center Division Keyport NWCF within 20 days of the contract award. The contractor must ensure all products strictly adhere to FDA Regulation 880.6250 Class I, 510(k) requirements, and Medical Marking Standard No. 1. This requirement is managed under NAICS code 423450 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supplier of Coulter S-Cal Haematology Calibrator KitsThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain, seeks a supplier to provide one Beckman Coulter S-Cal Calibrator Kit, part number 628026. These specialized kits are essential for determining calibration factors for Unicel DXH Coulter cellular analysis systems and are intended for prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in San Antonio, Texas. Interested parties must provide a valid Unique Entity Identifier and CAGE code to be considered. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 15 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SYRINGE, LABORATORY

Solicitation # SPE2DH26P1298

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

RESPIRATOR, AIR FILT

Solicitation # SPE8E626F1574

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EYESALINE SOLUTION

Solicitation # SPE4A626FZV4C

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE2DH26F0663

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE2DS-26-T-356K

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PAPER, RECORDING, CLINICAL ANALYZER

Solicitation # SPE2DH26P1311

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-465P

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 month ago

CLOSED

about 1 month ago

BAG, MEDICAL EQUIPMENT

Solicitation # SPE2DS-26-T-448A

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

ENVELOPE, STERILIZATION

Solicitation # SPE2DH-26-T-6050

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of NRP Mask Regulator (NSN 1680-01-610-6290)

Navsup Weapon Systems Support

POSTED

about 1 month ago

CLOSED

MSA Wash Kit & Specialized Plug/Cap Supplier

0410 Aq Hq Contract

POSTED

about 1 month ago

CLOSED

about 1 month ago

Solo Rescue 1-Phase Complete Package Supplier

0410 Aq Hq Contract

POSTED

about 1 month ago

CLOSED

about 1 month ago

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

Join 750+ contractors already using CLEATUS