This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CORD, POWER, OTC

Closed

SPE2DH-26-T-5797Federal

Submission Closed08/11/2026, 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: 423450

New

SLED

Operational Janitorial Supply (Mopheads)

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Normal Level Plasma Control for APTT TestsThis subcontract involves the manufacture or distribution of Normal Level Plasma Control, identified by NSN 6550-01-519-3928, to support prime contractors for the Department of Defense Medical Supply Chain. The requirement is for one control package consisting of 15 vials and 4 protective sleeves specifically designed for compatibility with Coagulation Analyzer NSN 6630-01-519-3589. Performance will take place in APO 96260-5479 under NAICS code 423450. The contractor must ensure strict adherence to FDA regulations for medical devices and comply with the Buy American Act. Additionally, the provider is required to meet DFARS 252.204-7012 cybersecurity standards to protect sensitive information. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Summit Doppler LifeDop 150 Series Blood Flow Devices

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Clinical Chemistry Analyzer Diluent Tubing SupplierThis subcontract involves the supply of clinical chemistry analyzer diluent tubing to support prime contractors for the Department of Defense Medical Supply Chain. The scope of work specifically requires the provision of NSN 6630015255553 in ten packs, with strict adherence to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure regulatory and security alignment. The agreement entails the delivery of one unit of the specified tubing to a designated location in South Korea. Managed under NAICS code 423450, the procurement process is overseen by the DLA Troop Support Medical Supply Chain. Interested parties must have met the response deadline of November 3, 2026, to participate in this specialized medical equipment supply effort.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Adjustable Adult Cervical SupportsThis subcontract involves the supply of two adult-size, adjustable, large cervical supports under NSN 014524435 for prime contractors supporting Department of Defense medical supply contracts. The required devices must feature a trachea hole and a rear cervical spine port, ensuring full FDA compliance and adherence to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract mandates that all units be delivered in sealed containers according to RP001 packaging requirements. The place of performance is designated as FPO 09595-2200, with the procurement falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Postoperative Transparent Waterproof DressingsThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized OPSITE postoperative transparent waterproof dressings. These dressings, identified by NSN 6510-01-530-5453, must be constructed from hydrophilic polyurethane film to serve as an effective bacterial barrier with a specific moisture vapour transmission rate of 3000g/m2/24hr. The products are required to feature low-allergy adhesive and high conformability to meet medical standards. The contract is designated under NAICS code 423450 and is intended for prime contractors delivering on DLA supply contracts. Performance for this requirement is located in APO 96260-5479. The solicitation was posted on October 27, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Rapid Fecal Test Kits (Entamoeba histolytica)This subcontract involves the manufacture or distribution of single-use rapid membrane enzyme immunoassay test cassettes designed for the qualitative detection of adhesin from Entamoeba histolytica in human fecal specimens. The supplier will provide these Rapid Fecal Test Kits, identified by NSN 6550-01-671-9115, to prime contractors supporting DLA Troop Support medical supply contracts. Products must be packaged in units of 25 tests per package and include domestic material disclosure. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 423450. The place of performance is designated as APO 96260-5479. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Protime Test CuvettesThis subcontract involves the supply of Protime test cuvettes for prime contractors supporting DLA Troop Support medical supply contracts under the Department of Defense. The required materials must meet NSN 6550015193883 specifications, be marked according to Medical Marking Standard No. 1, and comply with both the Buy American Act and the Berry Amendment. Each delivery consists of one package containing 45 cuvettes. Critical operational requirements include a guaranteed three-month shelf life and a delivery timeline of within 15 days of manufacture. The contract falls under NAICS code 423450, with the place of performance located at APO 96260-5479. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Ocucoat Viscoelastic 1ML Ophthalmic SolutionThis subcontract involves the supply of Ocucoat Viscoelastic 1ML ophthalmic solution, specifically a 2% hydroxypropyl methylcellulose solution matching NSN 6505016331037, for the Medical Supply Chain Pharm FSA under the Department of Defense. The agreement requires the delivery of five boxes of sealed medical devices that must adhere to FDA regulations and the Buy American Act. All products must have a non-extendable shelf life of 24 months and be packaged and marked according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Performance for this contract is designated for APO 09227-0000, with the solicitation posted on October 27, 2026, and a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hematology Analyzer Lyse Tubing SupplierThis subcontract involves the supply of specialized Hematology Analyzer Lyse Tubing for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The requirement specifically calls for one unit of manufacturer part number 6805686 from Beckman Coulter Inc, identified by NSN 6630-01-525-5546. All provided components must be FDA-regulated and strictly adhere to original equipment manufacturer specifications. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in APO 96260-5479, with the procurement falling under NAICS code 423450. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Medical Material (NSN 6509-01-487-5834)This subcontract opportunity is for the supply of specific medical bottles, identified by NSN 6509-01-487-5834, to support prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for the physical delivery of these materials to a designated DLA destination in APO 09227. All provided materials must strictly comply with the Berry Amendment and the Buy American Act. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The contract falls under NAICS code 423450 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

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.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DH-26-T-5797, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one 6-foot over-the-counter power cord under NSN 6630-01-498-9896. The requirement is designated as FOB Destination, with the place of performance located at FPO, ZIP 96694, specifically for the USS KANSAS CITY LCS 22. Bidders are required to specify the source and part number being supplied. The delivery deadline is 20 days after the date of award, and proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 11, 2026. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1 for medical acquisitions. Inspection and acceptance will occur at the destination. Special requirements include compliance with DFARS 252.223-7001 for hazard warning labels and FAR 52.223-7 regarding the notification of radioactive materials. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors must provide necessary representations and certifications, including size status and socioeconomic categories, as part of their submission.

General Info

Six-foot power cord, NSN 6630-01-498-9896, OTC, due August 11, 2026, for DoD at FPO 96694.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

UNIT 100434 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

RFQ SPE2DH-26-T-5797 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 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 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

CORD,POWER,OTC
CORD, POWER, 6 FOOT, OTC
UNIT OF ISSUE EACH (EA)
. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-498-9896 Quantity: 1 EA Purchase Request: 7017735492QTY: 1 Delivery: 20 days ADO