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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CASE, DRUG, MAIN, SUPP

Active
SPE2DS-26-T-339FFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense through DLA Troop Support, calls for the procurement of nine hard plastic drug cases, specifically the CASE, DRUG, MAIN, SUPP (NSN 6515-01-473-8678). Each unit measures 21.75L x 8H x 17.0W and includes one drug case, one lid insert, and one case insert. The total estimated contract value is $6,840.00, based on a unit price of $760.00. The delivery is designated as FOB Destination, with an expected delivery timeframe of 84 days. The place of performance and delivery is identified as APO, AE 09227-0000, with a secondary shipping destination noted in Kaiserslautern, Germany. The contract is subject to rigorous technical and quality requirements, including compliance with DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation and packing. Notably, medical marking must adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for general medical items, though MIL-STD-129 remains applicable for hazardous or radioactive materials. While the items are not regulated by the FDA, the contractor must comply with strict hazardous material identification and safety data protocols, including the submission of Safety Data Sheets (SDS) per 29 CFR 1910.1200(g) prior to award. Administrative tasks, including invoicing, must be conducted through the Wide Area WorkFlow (WAWF) system. Interested offerors must submit their proposals electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.

General Info

Procurement of nine hard plastic drug cases from Fleming Industries within 84 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-339F Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
CASE,DRUG,MAIN,SUPP
CASE<(>,<)> DRUG<(>,<)> MAIN SUPPLY<(>,<)>
21.75L X 8H X 17.0W HARD PLASTIC
INC 1 DRUG CASE; 1 LID INSERT;
1 CASE INSERT EACH
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
.
NOT REGULATED BY THE FDA.
.
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
SPE2DS-26-T-339F
SECTION B
FLEMING INDUSTRIES INC 0JBP9 P/N 44000
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 7017901227 0001 EA 9.000
NSN/MATERIAL:6515014738678
DELIVERY (IN DAYS):0084
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: 6515-01-473-8678 Quantity: 9 EA Purchase Request: 7017901227QTY: 9 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
6515--Omnicell Pharmacy Carousel-Notice of Intent to Sole Source
Solicitation # 36C25026Q0893
The Department of Veterans Affairs VISN 10 at the Richard L. Roudebush VA Medical Center intends to award a sole source, firm-fixed price contract to Trillamed LLC, a Service-Disabled Veteran-Owned Small Business and authorized distributor for Omnicell, Inc. The requirement is for two Omnicell Pharmacy Carousels and associated components, including central pharmacy managers, label printers, barcode scanners, and bio-ID readers, as well as the deinstallation of existing units. This equipment is essential for integrating with the medical center's current infrastructure, which connects to over 80 automated dispensing cabinets. The procurement falls under NAICS code 339112 and is being conducted under Simplified Acquisition Procedures. Because the system requires proprietary software and OEM-certified technicians for maintenance, the government has determined that only this source can meet the specific technical requirements. This notice serves as an intent to negotiate and is not a request for proposals. Interested parties must provide evidence that competition would be advantageous to the government by August 24, 2026.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
6515--Standard and Custom Surgical Packs
Solicitation # 36C24626Q0694
The Department of Veterans Affairs, through Network Contracting Office 6, is soliciting bids for the procurement of standard and custom surgical packs under solicitation number 36C24626Q0694. This requirement falls under NAICS code 339112 and is managed by the office located in Hampton, Virginia. Interested parties must submit their responses by the deadline of September 8, 2026. The primary point of contact for this solicitation is Contract Specialist Ricky Farr.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 16 hours ago

DEADLINE

in 20 days
View Details
NAICS: 339112
New
Federal
59--ELECTRODE
Solicitation # N0010426RFG70
This presolicitation, identified by solicitation number N0010426RFG70, is for the procurement of 1,100 electrodes under NSN 1H-5977-004028529-L1 using TDP version 022. The items are to be delivered to the Portsmouth Naval Shipyard L1SS in Kittery, Maine. The request is managed by the Navsup Weapon Systems Support Mech within the Department of Defense, with a response deadline of October 5, 2026. Despite the system listing this as a Small Business Set Aside, the contract specifications explicitly state that this RFP will not be a small business set aside. Interested parties may contact Noelle M. Smith for further information regarding this requirement.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 339112
New
Federal
InBody 770, RAF Alconbury
Solicitation # FA557026Q0024
The Department of Defense, specifically the FA5570 501 Csw Rco office, is requesting quotes for the procurement of two InBody 770 Body Fat Assessment Machines. This combined contract, identified by solicitation number FA557026Q0024, falls under NAICS code 339112 and is designated for performance at RAF Alconbury. The solicitation was posted on August 19, 2026, with a rapid response deadline of August 20, 2026. Interested parties should direct inquiries to the primary point of contact, Lawrence Roman.
FA5570 501 Csw Rco

POSTED

about 16 hours ago

DEADLINE

in about 9 hours
View Details
NAICS: 339112
New
Federal
6515--501-26-3-190-0059 Fisher Healthcare Decapper
Solicitation # 36C26226Q1368
The Department of Veterans Affairs, through Network Contract Office 22, is soliciting a combined contract for a Fisher Healthcare Decapper under solicitation number 36C26226Q1368. This procurement falls under NAICS code 339112 and is managed by Contract Specialist Danielle Kramer. The opportunity was posted on August 19, 2026, with a response deadline of August 25, 2026. While the contracting office is located in Gilbert, Arizona, the place of performance for this equipment is specified as Albuquerque, New Mexico.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
Electroencephalograph (EEG) System
Solicitation # HT940626QE022
The Defense Health Agency, under the Department of Defense, is soliciting bids for an Electroencephalograph (EEG) System under solicitation number HT940626QE022. This procurement falls under NAICS code 339112 and is open to all qualified bidders as there is no specific set-aside designated for this requirement. The response deadline for this opportunity is August 31, 2026, at 10:00 AM. While the contracting office is located in Frederick, Maryland, the actual place of performance for the system will be in Landstuhl, Rhineland-Palatinate. Primary coordination for this solicitation is handled by Bouaphet Phanvongsa.
Defense Health Agency

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339112
New
DIBBS
SUPPORT, CERVICAL
Solicitation # SPE2DS-26-T-352J
This solicitation from the Department of Defense Medical Supply Chain for the procurement of two adult-size, adjustable large cervical supports. The required equipment must feature a trachea hole and a rear cervical spine port. Bidders are required to specify the source and part number being supplied and must adhere to the technical and quality requirements outlined in the DLA Master List, as well as specific packaging and government identification removal standards. The contract, identified by solicitation number SPE2DS-26-T-352J and NSN 6515-01-452-4435, requires delivery within 20 days after the order is received. The place of performance is designated as Little Rock AFB. Responses must be submitted by the deadline of August 24, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
CLIPPER, HAIR
Solicitation # SPE2DS-26-T-352V
This solicitation is for the procurement of one surgical hair clipper starter kit under solicitation number SPE2DS-26-T-352V for the Department of Defense. The kit consists of a 3M surgical clipper with a pivoting head, including the 9661L body and 9662L charger stand, though the blade assembly is not included. The device operates on DC power, provides 160 minutes of run time, and features a design intended to reduce the risk of nicks or cuts. The contract requires delivery within five days after the order is placed to Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal acquisition is August 24, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
GLOVES, CHEMICAL PROTEC
Solicitation # SPE2DS-26-T-352N
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of chemical protective nitrile gloves. The required gloves must be green, disposable, non-sterile, antistatic, powder-free, and free of both latex and silicone. Technical specifications include a chlorinated finish, a smooth exterior surface, a beaded cuff, a length of 240mm, a palm thickness of 0.12mm, and a finger thickness of 0.16mm. The order consists of one box of 100 gloves under NSN 6515-01-693-8297, with a required delivery timeframe of five days after receipt of order. The procurement is subject to DLA packaging and quality requirements as outlined in the master list of technical requirements. The place of performance is located in San Antonio, Texas, and the solicitation is managed by the agency's medical supply chain division.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
CO2 SENSOR AND AIRW
Solicitation # SPE2DS-26-T-352W
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
FLASHLIGHT, EYE EXAM
Solicitation # SPE2DS-26-T-352L
This contract is for the procurement of five disposable, self-contained diagnostic eye examination flashlights featuring a spot blue beam. The items are regulated by the FDA and must be supplied with specific source and part number details. Delivery is required within 20 days after order, with the destination and inspection point located at the Medical Logistics facility at Fort Bragg, North Carolina. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. All shipments must be sent via traceable means, excluding parcel post. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the contracting official to confirm product details with a specialist due to the FDA regulation of the device.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
Reusable Medical Device Supply (Ear Cleaning System)
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 336611
New
DIBBS
OPHTHALMOSCOPE
Solicitation # SPE2DS-26-T-352U
This contract is for the procurement of 18 ophthalmoscopes under solicitation SPE2DS-26-T-352U for the Department of Defense. The required devices must be compact, durable, and dustproof, featuring a 2.5 V halogen bulb, a precision optical system, and four different apertures including a red free filter. Each unit must include a handle with a pocket clip and on/off switch, permanent anti-reflex coatings to reduce glare, and be provided in black. Delivery is required within 84 days after the order. All items must be packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, and the supplier must specify the source and part number being provided. The contract adheres to DLA packaging requirements and technical quality standards as specified in the master list.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
CASE, CONTACT LENS
Solicitation # SPE2DS-26-T-352Q
This contract, identified as solicitation SPE2DS-26-T-352Q, is for the procurement of one case of contact lens cases under NSN 6540-01-727-6134. The requirement is issued by the Department of Defense Medical Supply Chain and specifies a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination to AHC Reynolds at Fort Sill, Oklahoma, with a required delivery date of August 19, 2026. The product is regulated by the FDA as a Class II device, requiring compliance with registration, listing, labeling, and GMP standards. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and Medical Marking Standard No. 1 for labeling. Shipping must be conducted via traceable means, and the contract strictly prohibits the use of parcel post for delivery.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-26-T-352S
This contract is for the procurement of 519 packages of elastic bandages, specifically Ace wraps measuring 4.5 yards by 4 inches. These washable, woven, and knitted bandages are intended for use as pressure bandages, supports, or binders, with each package containing 10 individual units. The items must be delivered within 51 days after the order is placed to the designated location in Tracy, California. The bandages must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. All products must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers within commercial shipping containers to prevent damage. Compliance with DLA packaging requirements and specific labeling including manufacturer dates, expiration dates, and lot numbers is mandatory.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE2DS-26-T-352M
This contract, identified as SPE2DS-26-T-352M, is a solicitation from the Department of Defense Medical Supply Chain for the procurement of five olive drab portable shipping and storage containers. The required units must be rectangular plastic polyethylene containers measuring 33 by 17 by 14 inches, featuring rainproof construction, two removable insert trays, built-in molded wheels, and locking capabilities. Delivery is required within 20 days after the order is placed. All items must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, and be packed in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. The procurement is subject to DLA packaging requirements and the removal of government identification from any non-accepted supplies. The point of performance is located in Mt Pleasant, and the contract falls under NAICS code 332439.
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
BAG, URINE COLLECTION
Solicitation # SPE2DS-26-T-352R
This contract is for the procurement of three packages of disposable urine collection bags under solicitation SPE2DS-26-T-352R for the Department of Defense. Each package contains ten units, featuring a 2000 cc capacity bag with 72-inch tubing, a 400 ml urine meter with a small burette chamber, a spring-loaded sample port, a Foley tray, and a 10 cc prefilled syringe. The items are specified as 18 French and must be delivered within five days after the order is placed to the performance location in San Antonio, Texas. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling and shipping. The contract mandates that each unit be sealed in a protective container and shipped in commercial exterior packaging to ensure safe delivery. Bidders are required to specify the source and part number being supplied and must comply with technical and quality requirements as outlined in the DLA Master List.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-26-T-352T
This solicitation is for the procurement of 25 QuickVue at-home OTC COVID-19 test kits by the Department of Defense Medical Supply Chain. Each kit is designed for a single person to perform two tests with a 24 to 36 hour interval between them. The kits utilize an anterior nares swab and a dipstick format to provide two-color results within 10 minutes and include all necessary components, such as tube holders, prefilled tubes, swabs, and test strips, requiring no additional equipment. The contract, identified by solicitation number SPE2DS-26-T-352T and NSN 6550-01-697-6662, requires delivery within five days after the order is placed. Compliance with DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies, is mandatory. The place of performance is listed as APO 09227.
In-Vitro Diagnostic Substance Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 621410
New
DIBBS
TEST STRIPS AND COLOR
Solicitation # SPE2DS-26-T-352K
This contract is for the procurement of urine test strips and color charts designed to detect leukocytes, nitrite, pH, protein, glucose, ketone, urobilinogen, bilirubin, and blood. The reagent areas must be arranged in that specific order from top to bottom. The items are issued in containers of 100 units each and must be stored between 2 and 30 degrees Celsius. The supplies are subject to a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and the date of delivery to the government. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA procurement requirements. Additionally, the supplier must comply with the Hazard Communication Standard by providing Safety Data Sheets and appropriate labeling in accordance with OSHA and federal regulations.
Family Planning Centers

POSTED

1 day ago

DEADLINE

in 5 days
View Details