This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, RADIOGRAPHIC

Closed

SPE2DH-26-T-2804Federal

Submission Closed04/08/2026, 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: 339920

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MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

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The H2F Gym In A Box contract, solicitation number W911S226U4454, is a combined requirement issued by the Department of Defense through the W6QM Micc-Ft Drum office. This opportunity is designated as a total small business set-aside under NAICS code 339920. Proposals must include a detailed specification sheet for all required items and a Buy American document to be considered. The selected vendor must ensure delivery to the Maritime and Intermodal Training Department at Fort Eustis, Virginia, with a delivery deadline not to exceed 60 days. The response deadline for this solicitation is September 21, 2026, and the primary point of contact for the requirement is Gregory Dufrene.

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Amendment 1 - 1ID H2F Wellness Therapy Equipment

Solicitation # W911RX-26-Q-A069

Solicitation W911RX-26-Q-A069 is a request for quotes to procure one lot of wellness therapy equipment for the 1ID Holistic Health and Fitness Team at Fort Riley, Kansas. The required items include adjustment tables, walking boots, and various medical supplies such as tape, wraps, and band-aids. This is a firm fixed price procurement with a delivery deadline of December 31, 2026. The award is based on the lowest price technically acceptable criteria, and the procurement is a total small business set-aside specifically for HUBZone and Economically Disadvantaged Women-Owned Small Business concerns. Amendment 0001 extended the response deadline to September 15, 2026, at 10:00 AM CDT, provided answers to industry questions, and corrected a blank page in the solicitation. Interested vendors must complete a detailed item specification excel sheet and submit their responses to the designated contracting personnel. Deliveries are to be made to Building 7920 on Kitty Drive, Fort Riley, and must comply with strict DoD item unique identification and marking standards. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # 26ART2629

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Solicitation # 26ART2635

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is soliciting firm-fixed-price quotes for the procurement of 600 boxing headgears to support defensive tactics training and physical conditioning in Artesia, New Mexico. The requirement consists of 300 Large and 300 Extra Large headgears. Equipment must meet or exceed the specifications of the Ringside Safety Cage Training Headgear (SKU: SC), featuring a full reinforced steel face cage, synthetic leather shell, dense multi-layer foam padding, a hook-and-loop closure system, and an open-top design for ventilation. This procurement is a total Small Business Set-Aside under NAICS code 339920. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined on a pass/fail basis. Quotes must be submitted electronically to the Contracting Officer and Contract Specialist by September 18, 2026, at 11:00 AM MDT. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identifier (UEI). Delivery is required within 30 days of award to the Artesia facility, preferably in two shipments or fewer, with all shipping costs included in the unit price of each CLIN.

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Solicitation # AB-2026-06213

The City of Grande Prairie is seeking comprehensive applications for the supply and installation of new fitness equipment at the Eastlink Centre. This solicitation, identified as RFSO-2026-96 under solicitation number AB-2026-06213, requires vendors to provide detailed proposals for the delivery and setup of equipment as specified in the project deliverables. The project is located in Grande Prairie, Alberta, and is managed by Buyer Rooke Stuart. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM.

City of Grande Prairie

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

This contract covers the procurement of radiographic sensor protective covers, specifically barrier size 1 for use with intraoral sensors, packaged in boxes of 500 units each. The item is regulated by the FDA and involves strict compliance with quality and packaging requirements established by the Defense Logistics Agency (DLA), including adherence to DLA Master List of Technical and Quality Requirements and packaging standards such as ASTM D3951 and MIL-STD-129. The product is to be commercially packaged in sealed unit containers to prevent damage, with markings following Medical Marking Standard No. 1, and shipped using the safest and most cost-effective carrier to the specified delivery point. The contract specifies a single box quantity for delivery, with a five-day delivery window and FOB destination terms, with inspection and acceptance conducted upon delivery. It mandates the removal of government identification from non-accepted supplies and outlines requirements for hazardous and non-hazardous packaging. The supplier, Henry Schein, Inc., is directed to ship to a designated government address in Suffolk, VA, using traceable means, explicitly excluding parcel post. The contract includes references to necessary technical and quality documentation and requires the contracting official to confirm details with product specialists before award, highlighting the item's specialized nature within the federal medical supply chain for the Department of Defense.

General Info

Procurement of FDA-regulated radiographic sensor covers, strict DLA quality, packaging, and delivery requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-2804.pdf

PDF

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,RADIOGRAPHIC
COVER,RADIOGRAPHIC, SENSOR, PROTECTIVE
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
BARRIER, SIZE 1, FOR USE WITH THE INTRA ORAL
SENSOR
1 BX = 500 EA
UNIT OF ISSUE IS ONE BOX OF 500 COVERS
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 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HENRY SCHEIN, INC. 0NUS8 P/N 1125545
SPE2DH-26-T-2804
SECTION B
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 7016154396 0001 BX 1.000
NSN/MATERIAL:6525016214245
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N2341060795120
RDD: 999
SPE2DH-26-T-2804
SECTION B
PR: 7016154396 PRLI: 0001 CONT’D
PROJ: ZD8 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: X9B ADV: 2A FC: MQ
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE2DH-26-T-2804 NSN/Part Number: 6525-01-621-4245 Quantity: 1 BX Purchase Request: 7016154396QTY: 1 Delivery: 5 days ADO