This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CASE, MEDICAL INSTRU

Closed

SPE2DS-26-T-057CFederal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327992

New

SLED

Insulating Mineral Oil Processing & Management

Procurement-Goods & Services

POSTED

DEADLINE

FIRST AID KIT, INDIVIDU

Solicitation # SPE2DS-26-T-423V

This contract is a solicitation for five individual first aid kits for the Coast Guard, identified by NSN 6545-01-572-7248 and part number 80-0149 from North American Rescue, LLC. The kits feature a black 500 denier nylon bag with sand-resistant zippers and a MOLLE compatible attachment system that allows the kit to be worn as a leg bag or attached to a belt or assault vest. Each kit must contain specific medical components, including Black Talon trauma gloves, nasopharyngeal airways, petrolatum gauze, a HyFin chest seal, a CAT tourniquet, emergency trauma dressings, S-rolled gauze, QuikClot combat gauze, a polycarbonate eye shield, and GeckoGrip rescue tape. The items are subject to a non-extendable 36-month shelf life, and no more than five months may have elapsed from the date of manufacture to the date of delivery. All materials must be marked according to Medical Marking Standard No. 1 and packaged in accordance with DLA packaging requirements and ASTM D3951. Delivery is set for FOB destination to the USCG Sector Delaware Bay in Philadelphia, Pennsylvania, with a required delivery timeframe of 20 days after receipt of order. This procurement is managed by DLA Troop Support under solicitation SPE2DS-26-T-423V.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Mercury-Free Raw Materials for Restrictor Element

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-26-T-411Y

This contract is for the procurement of Obstetrical Medical Supply Sets, identified by NSN 6545013692830. Each set is a comprehensive kit containing essential sterile items, including exam gloves, umbilical cord clamps, a disposable scalpel, a bulb syringe, gauze sponges, a placenta bag, and newborn care items such as a diaper and baby bunting. The supplies are regulated by the FDA and must be delivered in a suitable sealed unit container. The agreement specifies delivery to destination points, including the USNS Lewis and Clark and USS Canberra, with a required delivery timeframe of 20 days. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. Bidders are required to provide the source and part number, with specific emphasis on commercial packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-412R

This contract, solicitation number SPE2DS-26-T-412R, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of three Combat Lifesaver Kits for the USMC. These kits are designed to provide CLS-trained Marines with essential supplies to treat extremity hemorrhaging, chest wounds, and temporary emergency airways. Each kit contains a comprehensive array of medical supplies, including Combat Application Tourniquets, QuikClot Z-Fold gauze, emergency trauma dressings, nasopharyngeal and Guedel airways, HyFin chest seals, needle decompression devices, a SAM splint, and various other surgical tools and dressings. The items are regulated by the FDA and must be marked according to Medical Marking Standard No. 1. A strict shelf-life requirement of 36 months applies, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order, with the destination point being the D W Hudson USAR Center in Hickory, North Carolina. Bidders are required to specify the source and part number being supplied, and the procurement follows DLA packaging requirements and technical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days

NAICS: 327992

Raw Material Supply for Pneumatic AccumulatorThis subcontract involves the supply of certified raw metals and alloys for pneumatic accumulators to support prime contractors delivering DLA supply contracts for the Department of the Navy. The provider must source and deliver materials that strictly adhere to TDP Version 001 specifications and provide comprehensive Mill Test Reports to verify conformance. All materials must comply with Buy American and Trade Agreements-Basic clauses concerning the country of origin. The contract is managed by the Pa DLA Aviation At Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Interested parties must respond by October 5, 2026, to meet the requirements under NAICS code 327992. The primary deliverables include the certified raw materials and all associated material certification documentation.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Rock and Solar Salt Material Supply

MVPC1 - Merrimack Valley Planning Commission

POSTED

DEADLINE

Supply of Raw Materials for Carrier Assembly

POSTED

DEADLINE

Armor Rock and Aggregate Supply

Caltrans, District 9 - Bishop

POSTED

DEADLINE

Fill Material Supplier

Caltrans, District 2 - Redding

POSTED

DEADLINE

Duct Insulation SupplyThe contract entails the supply of air duct insulation materials that must strictly adhere to detailed technical specifications, with zero tolerance for any variance in quantity, ensuring precise alignment with operational requirements. The materials are required to meet rigorous performance and compliance standards appropriate for defense applications, with full accountability expected in delivery volume and material integrity. This subcontract is issued under the NAICS code 327992 and is managed by the Defense Logistics Agency under the Department of Defense, signaling its critical role in supporting military infrastructure. The solicitation was posted on July 14, 2026, and the place of performance, while not explicitly defined, is expected to align with DLA logistics networks, with delivery subject to strict contractual enforcement. All bids must guarantee exact quantities as specified, with no flexibility permitted, reflecting the non-negotiable nature of this procurement.

Defense Logistics Agency

POSTED

DEADLINE

High-Temperature/Specialized Material Supply

FA9101 Aedc Pkp Procrmnt Branch

POSTED

5 months ago

DEADLINE

in over 4 years

AI Contract Overview

The item is a medical instrument and supply case measuring 32.75 inches long by 20.88 inches wide by 25.94 inches high, constructed of polyethylene plastic with a detachable lid featuring a tongue and groove gasketed parting line, spring action handles, and a pressure relief valve. It is identified by part number 472-MED-30181509 and NSN 6545-01-508-5608, with a unit of issue of each (EA). The case is not regulated by the FDA and must be sourced with the specified part number. Packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a container that protects against damage, and all shipments must use suitable exterior containers for safe transport at the lowest cost. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies can be obtained from DLA. The contract requires delivery within 20 days FOB destination, with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must adhere to MIL-STD-2073-1E. Covered Defense Information may apply, and bidders must clearly identify the source and part number. The solicitation is issued under contract number SPE2DS-26-T-057C with a response deadline of May 13, 2026, and performance location is APO, 96543-4010.

General Info

Procurement of polyethylene medical instrument case with specific size, features, packaging, and delivery standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$900

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

UNIT 14010, APO, AP, 96543-4010, USA

Set-Aside

NONE

Awardee

BEAM DISTRIBUTING, INC.View Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-057C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,MEDICAL INSTRU
CASE, MEDICAL INSTRUMENT AND SUPPLY SET<(>,<)>
32.75 INCHES LONG BY 20.88 INCHES WIDE
BY 25.94 INCHES HIGH, POLYETHYLENE
PLASTIC WITH DETACHABLE LID<(>,<)>
TONGUE AND GROOVE GASKETED PARTING
LINE, WITH SPRING ACTION HANDLES AND
A PRESSURE RELIEF VALVE.
.
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.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-26-T-057C
SECTION B
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
HARDIGG INDUSTRIES, LLC 11214 P/N 472-MED-30181509
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 7016673936 0001 EA 1.000
NSN/MATERIAL:6545015085608
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: 6545-01-508-5608 Quantity: 1 EA Purchase Request: 7016673936QTY: 1 Delivery: 20 days ADO