This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLD THERAPY-INTERM

Awarded

SPE2DH-26-T-3201Federal

Submission Closed04/27/2026, 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: 331313

New

DIBBS

BAG, MEDICAL SUPPLY, EXP

Solicitation # SPE2DH-27-T-0295

Solicitation SPE2DH-27-T-0295, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for three expandable medical supply bags under NSN 6530-01-566-0689. These bags are designed as hanging drawer systems made from 1680 Enier Super Ballistic Nylon, featuring ten clear attached pockets for visual inventory, an adjustable shoulder strap, padded handles, and hanging grommets. The bags measure 24 inches in length when closed, expanding up to 48 inches, with a width of 12 inches. Additional features include multiple exterior pockets, specifically two double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after order. All items must be marked according to Medical Marking Standard No. 1 and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 3, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0282

Solicitation SPE2DH-27-T-0282 is a request for quotations from the Department of Defense, specifically DLA Troop Support Medical Supply Chain FSH, for the procurement of patient hygiene kits under NSN 6530-01-621-4282. The requirement is for two boxes, with each box containing 12 units. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The items must have a minimum shelf life of 60 days, with no more than 51 days elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with RP001 and ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. The acquisition is governed by NAICS code 331313 and includes various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, BED LINEN PROTECTI

Solicitation # SPE2DH-27-T-0251

Solicitation SPE2DH-27-T-0251 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one package of 150 protective bed linen underpads (NSN 6530-01-585-7649). The required items are Tendersorb underpads measuring 23 by 36 inches, featuring a spunbound nonwoven topsheet with a diamond embossed pattern, a light blue polypropylene backsheet, and a fluff core designed for moderate incontinent protection. Delivery is required within five days after the delivery order, with the destination and acceptance point located at Fort Stewart, Georgia. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging in sealed unit containers according to ASTM D3951 and DLA packaging requirements RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. This is not a small business set-aside and falls under NAICS code 331313. Offerors must submit quotes via the DIBBS system, including specific manufacturer part numbers and source information. Compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment is required, and all invoicing must be processed electronically through Wide Area WorkFlow.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0261

Solicitation SPE2DH-27-T-0261 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for 20 hand-held muscle massagers (NSN 6530-01-600-2385). The required devices must be ergonomically designed with non-slip grips and constructed from closed-cell, non-porous, zero rubber/latex foam. Technical specifications require an overall length of 22 inches with a 14-inch roller, and the items must be portable and cleanable using antibacterial gel or spray. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract is not a small business set-aside and falls under NAICS code 331313. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic materials. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STAND, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0270

Solicitation SPE2DH-27-T-0270, issued by DLA Troop Support on October 26, 2026, is a request for quotations for three lightweight compact mayo tray stands, identified by NSN 6530-01-618-7514. These surgical instrument stands are designed for use with the Allevac litter stand and Allevac compact treatment station. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery lead time is 84 days after order, with shipping destinations located in APO AE 09227 and Kaiserslautern, Germany. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging. Packaging must be commercial, with each unit in a sealed container, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. 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 prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONNECTOR, GENERATOR, OX

Solicitation # SPE2DH-27-T-0241

Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0233

Solicitation SPE2DH-27-T-0233 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one surgical instrument and dressing table. The required equipment must be constructed from Type 304 stainless steel with an angular top, measuring 64 x 15 x 34 inches, and equipped with five 3-inch non-marking casters and two wheel brakes. The item is identified by NSN 6530-01-591-8665 and is associated with Suburban Surgical Co. part number 108440-01. Delivery is required within five days after receipt of order, with a final required delivery date of October 23, 2026, shipped FOB Destination to the CVN/SSN Material Support facility in Hampton, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, falling under NAICS code 331313. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0232

Solicitation SPE2DH-27-T-0232, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one basin stand under NSN 6530-01-617-5480. The required unit must be 32 inches tall, constructed from a heavy-duty tubular stainless steel frame with rubber bumpers in the basin holders, and capable of holding two 13-inch, 7-quart basins. Additional specifications include 2-inch ball bearing swivel casters and a single shelf located below the basins. The item is to be delivered to Hampton, Virginia, within 5 days after order, with inspection and acceptance occurring at the destination. This is not a small business set-aside and falls under NAICS code 331313. Bidders must specify the source and part number and are prohibited from using additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1 is required. Packaging must be commercial and follow RP001 DLA requirements, with units secured in sealed containers. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award, provided no first article testing is required.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Aluminum Alloy 6061-T6 Flat BarsThis subcontract involves the supply of 136 feet of aluminum alloy 6061-T6 flat, cold finish bars to support prime contractors delivering on Department of Defense supply contracts. The required materials must measure 0.750 inches thick by 3.000 inches wide, with individual lengths ranging between 10 and 12 feet. All supplies are to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contract mandates strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. This procurement falls under NAICS code 331313, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract is for the procurement of two units of a Cold Therapy-Intermittent Compression Unit, specifically the Game Ready Cold Therapy model (P/N 550500-03) manufactured by CoolSystems, Inc. Each unit includes a control unit, AC adapter, and a 6-foot connector hose. The contract specifies that the units must be packaged in commercial packaging that complies with DLA packaging requirements and ASTM D3951 standards, with all markings conforming to Medical Marking Standard No. 1 for proper identification. Packaging must protect against damage during shipment, and the exterior containers must ensure safe delivery by common carrier to the destination specified in the contract, the USS Milius DDG 69, with delivery expected within 20 days of order. The contract requires compliance with technical and quality standards set forth in the DLA Master List of Technical and Quality Requirements, which supersedes standard military packaging marking (MIL-STD-129). The inspection and acceptance points are at the destination, with strict quantity variance limits of zero percent plus or minus. Transportation and freight shipping are subject to specific DLA procedural notes, ensuring secure vessel shipment to the designated military postal address. The solicitation was issued by the Medical Supply Chain FSH under the Department of Defense, with a response deadline of April 27, 2026, and the point of contact is Tina Vu. The contract clearly details unit of issue, labeling, and handling instructions to ensure compliance and safe delivery of the medical equipment.

General Info

Procurement of two Game Ready Cold Therapy units for USS Milius, ensuring DLA-compliant packaging and delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$4,855.98

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

UNIT 100179 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Awardee

BEST PRICED PRODUCTS, INC.

Award Issued Date

04/24/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-3201.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 20

Solicitation

AwardedApr 24

Contract was awarded

Submission Closed

04/27/2026, 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

COLD THERAPY-INTERM
COLD THERAPY-INTERMITTENT COMPRESSION UNIT
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 EA(EACH)
GAME READY COLD THERAPY
SPECIAL FEATURES:
COLD THERAPY-INTERMITTENT COMPRESSION UNIT; INCLUDES: CONTROL UNIT, AC
ADAPTER, AND 6 FT CONNECTOR HOSE
CAGE: 3FFQ4
P/N: 550500-03
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
COOLSYSTEMS, INC. 3FFQ4 P/N 550500-03
SPE2DH-26-T-3201
SECTION B
PR: 7016405621 PRLI: 0001 CONT’D
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 7016405621 0001 EA 2.000
NSN/MATERIAL:6530016125166
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21943
USS MILIUS DDG 69
UNIT 100179 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21943
USS MILIUS DDG 69
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R219436070HM33
RDD: 777
SPE2DH-26-T-3201
SECTION B
PR: 7016405621 PRLI: 0001 CONT’D
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: 2A FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE2DH-26-T-3201 NSN/Part Number: 6530-01-612-5166 Quantity: 2 EA Purchase Request: 7016405621QTY: 2 Delivery: 20 days ADO