This Award Notice opportunity from Department Of Defense was posted on October 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, RESPIRATO

Awarded

SPE8EJ27F0925Federal

Contract Overview

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

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NAICS: 423450

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Supplier of Fisherbrand Cheesecloth (Optical Grade)This subcontract agreement is for the supply of Fisherbrand Optical Grade cheesecloth to support prime contractors on Alabama Department of Transportation G12 Materials and Tests projects. The required materials must be 100 percent pure cotton, bleached brilliant white, and meet Grade 10 mesh size specifications, with each roll measuring 36 inches by 100 yards. The contract entails the delivery of six boxes of cheesecloth to Montgomery, Alabama. To be eligible for this engagement, the supplier must provide E-Verify documentation confirming compliance with Alabama employment laws.

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Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

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DEADLINE

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

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Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

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DEADLINE

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Supply of BD PrecisionGlide Hypodermic NeedlesThis subcontract involves the supply of BD PrecisionGlide sterile, latex-free, disposable hypodermic needles to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for 23GA 1.5-inch thin wall stainless steel needles featuring polypropylene regular bevel Luer hubs in turquoise, delivered in boxes of 100 units. All provided supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, zip code 71459, falling under NAICS code 423450.

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Supplier of Latex-Free Physical Therapy Exercise BandsThis subcontract involves the supply of latex-free physical therapy exercise bands to prime contractors supporting Department of Defense DLA supply contracts. The required product must match NSN 6530-01-651-8741, with each roll measuring 50 yards. All items must be packaged and marked in strict accordance with ASTM D3951, DLA RP001, Medical Marking Standard No. 1, and MIL-STD-129, while ensuring full compliance with the Buy American Act. The scope of work requires the delivery of one roll of exercise bands FOB Destination to Fort Polk, Louisiana. This opportunity is categorized under NAICS code 423450 and is managed through the Medical Supply Chain FSH. Interested parties should note the response deadline of November 16, 2026.

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DEADLINE

Supplier of Tuttnauer Sterilizer Power Supply (NSN 6530-01-501-1307)This subcontract involves the supply of Tuttnauer sterilizer power supplies, specifically model 0YPC5 part number 04400299, to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must ensure all units are packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 cybersecurity standards and adhere to all prohibitions regarding hexavalent chromium. The final deliverables are to be shipped FOB Destination to the USS George H W Bush CVN 77. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must adhere to the specified response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0231

Solicitation SPE2DP-27-T-0231, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Atropine Sulfate Injection, USP. The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection supplied in 5 ML syringes with a concentration of 0.1 MG/ML, totaling 0.5 MG per syringe. The medication is adult strength and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The procurement includes multiple line items with varying quantities, including orders of 1, 2, 3, and 6 packages, where one package equals 10 units. Deliveries are set as FOB Destination to Fort Bragg, North Carolina, with a required delivery lead time of five days and various required delivery dates spanning from March to July 2026. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is associated with NAICS code 423450 and requires quotes to be submitted via the DIBBS system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

in 3 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EJ27F0925 to Atlantic Diving Supply, Inc. on October 22, 2026, for a total price of 2,123.00 dollars. This award is a delivery order issued under the primary contract SPE8EJ21D0032 and falls under NAICS code 423450. The procurement was managed by DLA Troop Support Construction Equipment. The contract specifically covers the procurement of respiratory cartridges, identified by NSN 4240013422857 and part number 7000051851. These items are designated for delivery to the USS Carter Hall LSD 50, with a required delivery date of November 23, 2026.

General Info

DLA awarded Atlantic Diving Supply $2,123 for respiratory cartridges for USS Carter Hall.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,123

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8EJ27F0925 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,123.00 Award Date: 10-22-2026 Delivery order under: SPE8EJ21D0032 Line items: - CARTRIDGE, RESPIRATO (NSN/Part 4240013422857, PR 7018845427)