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, August 19 at 2:00 PM EDT

Register Free →

COAT, MEDICAL ATTEND

Awarded
SPE2DH-26-T-2010Federal

Contract Overview

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

AI Contract Overview

Show more

MIDLAND SCIENTIFIC INC, a small disadvantaged woman-owned business with CAGE code 6P701, has been awarded a firm-fixed-price contract valued at $84.98 by the Defense Logistics Agency under solicitation SPE2DH-26-T-2010, with contract number SPE2DH26P1033, awarded on July 17, 2026. The contract is for a single line item: one medical attendant’s coat, sized XLARGE, blue, made of multi-layer nonwoven polypropylene, featuring fluid resistance, anti-static properties, knit cuffs, four snap closures, three reinforced pockets, a back vent, full-length fall below the knee, and a hanging loop—classified as disposable PPE and subject to FDA and OSHA regulations. Delivery is due by August 6, 2026, at Lackland AFB, Texas, under FOB Destination terms with the contractor bearing all transportation costs and risks. The item must be shipped via traceable freight, not parcel post, with all packaging and labeling strictly compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization conforming to DLA’s RP001 standards. Each package must display the Transportation Control Number, purchase order number, and ship-to address per Block 15 requirements, with barcode implementation implied for logistics automation. Payment is exclusively processed through Wide Area Workflow, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is required to register all delivery drivers in the RapidGate system for base access, a cost borne by the vendor, and must submit proof of shipment to Tina.Vu@dla.mil. Technical compliance is verified through government acceptance at the destination, and the contractor has certified its status as a small business, small disadvantaged business, and woman-owned business under FAR and DFARS rules. Contract clauses mandate reporting obligations for veteran employment and sustainable product use, and subcontracting for commercial items is governed by DFARS deviation 2026-O0015. All documentation, including drawings and specifications for the product, must be legible and complete to meet evaluation criteria, though the award basis (LPTA or trade-off) is not explicitly stated. Funding is identified through a local-use code BX: 97X4930 5CBX 001 2620 S33189

General Info

MIDLAND SCIENTIFIC INC awarded $84.98 for medical coat NSN 6532015961801 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$84.98

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INCView Profile

Award Issued Date

Documents

(1)

SPE2DH26P1033.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE2DH26P1033 posted on DIBBS. Awardee: MIDLAND SCIENTIFIC INC (CAGE 6P701) Total Contract Price: $84.98 Award Date: 07-17-2026 Solicitation: SPE2DH-26-T-2010 Line items: - COAT, MEDICAL ATTEND (NSN/Part 6532015961801, PR 7015542830)

Similar Contracts

Same NAICS industry code

NAICS: 423450
New
SLED
Dental Supply/Repair
Solicitation # HHS0017846
The Texas Health and Human Services Commission is soliciting bids under solicitation number HHS0017846 for a Blanket Purchase Order to supply dental materials and perform equipment repair services at the Mexia State Supported Living Center located at 540 Chapel Drive, Mexia, TX 76667. The purpose is to support the on-campus dental office in providing care to residents, with all work and supplies required to meet specific technical and compliance standards. Bidders must submit pricing exclusively through Exhibit C – Pricing Sheet using firm, fixed prices valid for the contract term, and any alternative products to those specified must be accompanied by adequate literature for evaluation; bids lacking this documentation may be disqualified. All parts must be new, in original packaging with original warranty, and reworked, previously refused, or second-quality items are strictly prohibited. Deliveries are restricted to the hours of 7:00 AM to 2:00 PM daily, excluding the blackout period from 11:00 AM to noon, and must be shipped to the address listed on each individual purchase order with outer cartons and pallets properly labeled and shrink-wrapped. The contract term runs from September 1, 2026 through August 31, 2027, with a potential one-year extension at the agency’s discretion pending funding availability. Payment will be made monthly via the HHS System Agency in accordance with Chapter 2251 of the Texas Government Code, the Texas Prompt Payment Act, and requires submission of detailed invoices including the purchase order number, scope of work, and compliance with Exhibit C pricing. Vendors must possess a valid Texas Identification Number (TIN) and provide full entity registration details including SAM.gov UEI, DUNS, federal EIN, and Texas franchise tax number. Bidders must certify compliance with numerous legal and ethical requirements including absence from debarred lists, adherence to E-Verify for workforce eligibility, prohibition of business with Iran or Sudan, compliance with antitrust laws, and no felony criminal convictions for the bidder or its personnel. Insurance coverage must be maintained throughout the contract term, compliant with Texas Department of Insurance standards, and cybersecurity training as required by Texas Government Code Section 2063.104 is mandatory for anyone accessing state systems. The evaluation will be based on best value, considering specifications compliance, performance delivery capability, price, past performance, business experience, financial stability, and workforce capacity, with no obligation to select the lowest-priced bidder.
Health and Human Services Commission

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423450
New
DIBBS
SODIUM CHLORIDE INJ
Solicitation # SPE2DP-26-T-4507
Sodium Chloride Injection in 10 mL single-dose syringes, preservative-free and latex-free, is being procured under contract SPE2DP-26-T-4507 with a total quantity of 4 pack groups, each containing 30 syringes, for a total of 120 units. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, including packaging and labeling per Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each syringe must be sealed in a unit container that protects against damage and breakage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest freight rate to the specified destination in Fort Campbell, Kentucky. The item is regulated by the FDA and requires referral through EBS for confirmation prior to award. The product has a fixed 24-month shelf-life from the date of manufacture, non-extendable, and must be clearly marked accordingly. Packaging must meet ASTM D3951 standards if the material is not classified as hazardous under FED-STD-313; otherwise, it must comply with TQ requirement IP025. The contract mandates shipment via traceable freight methods, excluding parcel post, with delivery required within 20 days of award. All packaging, marking, and palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The supplier is AmerisourceBergen Drug Corp with part number 106346, and the item is identified by NSN 6505-01-595-5160. Delivery is FOB destination, with zero tolerance for quantity variance, and acceptance occurs at the point of delivery. The required delivery date is August 7, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
BATTERY, ANALYZER, RECHA
Solicitation # SPE2DH-26-T-5815
The contract pertains to the procurement of two rechargeable batteries specifically designed for use with the ISTAT Analyzer, identified by NSN 6630-01-526-4098 and listed under the broader description of Battery, Analyzer, Rechargeable. Each unit must be packaged in a sealed commercial container that ensures protection against damage or breakage during transit, and all units must be shipped in suitable commercial exterior containers that guarantee safe and cost-effective delivery to the point of delivery specified in the contract, which is Fort Campbell, ZIP 42223-5000. All packaging and marking must strictly comply with Medical Marking Standard No. 1, which supersedes any reference to MIL-STD-129, and bidders are required to specify the source and part number of the battery being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect at the time of solicitation issuance controls compliance. The contract is subject to DLA packaging standards and rules regarding removal of government identification from non-accepted supplies. The unit of issue is each, with a total quantity of two units required, and delivery must be completed within 20 days of the award date. The solicitation, issued under SPE2DH-26-T-5815, was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
BAG, URINAL
Solicitation # SPE2DH-26-T-5810
The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
OMEPRAZOLE EXTENDED-RE
Solicitation # SPE2DP-26-T-4508
The contract specifies the procurement of 20 mg extended-release omeprazole capsules in 90-count bottles, identified by unit of issue BT, with a total quantity of four units. The product must be manufactured by Sandoz Inc. under part number NDC00781-2868-92 and delivered to Fort Campbell, Kentucky, within 20 days of contract award. A minimum of 21 months of shelf life must remain at the time of delivery, as the item has a fixed 24-month non-extendable shelf life. Packaging and labeling must strictly comply with Medical Marking Standard No. 1, superseding all previous standards including MIL-STD-129, with all materials marked and packed to ensure safe transportation and protection against damage. Commercial packaging consistent with ASTM D3951 is required unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All DLA Master List technical and quality requirements take precedence over commercial standards. The product is regulated by the FDA, and the contracting official must submit a referral through EBS for confirmation prior to award. Delivery is FOB destination, inspection and acceptance occur at the delivery point, and shipments must be sent via traceable means, prohibiting parcel post. The item is to be palletized according to DLA packaging requirements and shipped to the designated government activity, with specific identifying codes and markings required for tracking and accountability.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-5827
The contract specifies the procurement of vacuum blood collecting test tubes, 7 mL capacity, with sodium fluoride preservative (30 mg, Grade D), packaged in glass tubes with gray caps, sold in units of 100 per package. The item is regulated by the FDA and must adhere to strict packaging and labeling standards, including compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a protective container to prevent damage or breakage, and shipped in commercial exterior containers that ensure safe, low-cost delivery to the designated government destination via traceable freight methods—parcel post is explicitly prohibited. The tubes must have a shelf life of 45 months, and no more than eight months may have elapsed between manufacture and delivery. Labeling requirements include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. The unit of issue is one package (PG), with delivery required within five days of order issuance, FOB destination, and no variance allowed in quantity. Packaging must comply with ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, and palletization must follow DLA’s RP001 guidelines. Two separate delivery addresses are listed—one for Whiteman Air Force Base in Missouri and one for Ramstein Air Base in Germany—both requiring the same product under identical technical and logistical conditions. The solicitation number is SPE2DH-26-T-5827, with a required delivery date of August 7, 2026, and the manufacturer details include Baxter Healthcare Corp, Fisher Scientific, and Cardinal Health under their respective part numbers.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541620
New
DIBBS
Environmental Compliance and MonitoringThe contract pertains to environmental compliance and monitoring activities focused on stormwater management, erosion control, and regulatory adherence during construction operations at Cherry Point, North Carolina, with a ZIP code of 28533-0021. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541620, which designates environmental consulting services. The work involves continuous oversight to ensure that all construction activities meet federal, state, and local environmental regulations, particularly those related to water quality protection and soil stabilization. Monitoring will include routine inspections, documentation of best management practices, reporting of non-compliance issues, and coordination with regulatory authorities as needed. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight timeline for qualified vendors to submit proposals. The contract does not specify any set-aside status or target demographics for participation, meaning it is open to all eligible subcontractors. Performance is localized to the Cherry Point area, requiring on-site presence and familiarity with regional environmental conditions and regulatory frameworks. The contractor must be prepared to implement and maintain an effective environmental management plan throughout the construction lifecycle, with an emphasis on preventing pollution incidents and ensuring timely compliance reporting to avoid penalties or work stoppages.
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details