This Solicitation opportunity from Department Of Defense was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, STERILIZATION

Awarded

SPE2DH-26-T-2295Federal

Submission Closed03/16/2026, 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: 423450

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Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

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Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

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POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

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Solicitation # SPE2DS-27-T-1024

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the Education Authority

POSTED

DEADLINE

Supply of Fluoride Varnish and Oral Hygiene MaterialsThis subcontract involves the procurement and delivery of medical-grade fluoride varnish and disposable oral hygiene application materials for school projects managed by Hartlepool Borough Council. The selected provider is responsible for supplying pediatric-safe preparations and articles that strictly adhere to UK health and safety standards, ensuring all products are delivered directly to prime contractors or designated school sites. To qualify for this engagement, suppliers must hold the necessary pharmaceutical supply or medical device certifications. Interested parties must submit their responses by November 17, 2026, to support the delivery of essential dental hygiene materials within the council's educational framework.

Hartlepool Borough Council

POSTED

about 17 hours ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$3,228

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

03/19/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2295.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedMar 9

Solicitation

Notice updatedMar 9

The notice description changed.

AwardedMar 19

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,STERILIZATION
CASE,STERILIZATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UNIT OF ISSUE-EACH
END ITEM IDENTIFICATION: 6530-01-421-2238,BASKET, TERILIZATION,SURGICAL
INSTRUMENT
SPECIAL FEATURES: RIGID; FULL-SIZE; 23 IN. LONG BY 12 IN. WIDE BY 5 IN.
DEEP; CONTAINS: FULL SIZE LID, 1; FULL-SIZE BOTTOM, 1; LID AND BOTTOM
FABRICATED OF AN ALUMINUM ALLOY THAT HAS BEEN PROPERLY HARDENED AND
PASSIVATED; MULTIPLE PERFORATIONS FOR AIR REMOVAL AND STEAM PENETRATION
THROUGH USE OF A FILTER; CONTAINS A REMOVABLE FILTER RETENTION PLATE FOR
INSERTION OF A PAPER FILTER; TWO COLLAPSIBLE HANDLES FOR CARRYING; FRONT
OF CASE HAS AN AREA FOR PLACEMENT OF AN IDENTIFICATION LABEL OF THE
CONTENTS, A PROCESS INDICATOR CARD AND A TAMPERPROOF LOCK; CAPABLE OF
REPEATED STERILIZATION PROCESSES BY STEAM AT 270 DEG FAHRENHEIT FOR 20
MINUTES; ALSO SUITABLE FOR STORAGE AND TRANSPORTATION OF SURGICAL
INSTRUMENTS
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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
SPE2DH-26-T-2295
SECTION B
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARDINAL HEALTH 200, LLC 07TA6 P/N CD3-5B
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 7015828487 0001 EA 3.000
NSN/MATERIAL:6530014210867
DELIVERY (IN DAYS):0005
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: 6530-01-421-0867 Quantity: 3 EA Purchase Request: 7015828487QTY: 3 Delivery: 5 days ADO