This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DECANTER, BAG, INTRAVENOUS

Awarded

SPE2DS-26-T-456CFederal

Contract Overview

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

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NAICS: 339113

New

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DEADLINE

DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

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POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will perform specialized packaging, sealing, and marking of medical supplies for prime contractors on DLA Troop Support projects. All work must be completed in accordance with MIL-STD-2073-1E, special instruction MPPWN00001, and Medical Marking Standard No. 1 to ensure products are ready for final shipment. The project is categorized under NAICS code 339113 and will be performed in Flowood, Mississippi. Interested parties should note the response deadline of November 12, 2026, for this specialized logistics and packaging requirement.

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Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.

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Manufacturer of Disposable Fire-Resistant Surgical CapsThis subcontract involves the manufacture of disposable, fire-resistant surgical operating caps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The production process requires fabricating the main body of the caps from rayon material and integrating tie tape to ensure a secure fit based on universal size standards. Finished products must be delivered in packages of 100 units. A critical requirement of this contract is strict adherence to domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

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Disposable Adult Rebreathing Oxygen Masks (NSN 6515-01-519-6766)This subcontract involves the manufacture and supply of disposable adult rebreathing oxygen masks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The masks must be produced in FDA-regulated facilities and strictly adhere to NSN 6515-01-519-6766 specifications. Compliance with MIL-STD-2073-1E and MPPWN00001 for packaging, as well as Medical Marking Standard No. 1 for marking, is required. The scope of work includes the delivery of five packages of masks FOB Destination to the Blanchfield Army Community Hospital. This effort is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113, with performance centered in Fort Campbell.

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Gasket Supply (NSN 5330-01-556613-7)This subcontract involves the production and sourcing of gaskets specifically conforming to the technical specifications of NSN 5330-01-556613-7. The contractor is responsible for supplying these components to prime contractors who are fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement and be delivered via First Destination Transportation. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

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Blind Nut Assembly SupplierThis subcontract involves the supply of 29 specialized blind nut assemblies, specifically NSN 5310013576978, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a focus on meeting rigorous federal standards. To ensure quality and compliance, the supplier must perform quality sampling per MIL-STD-1916 or ASQ H1331 and adhere to the Buy American Act. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 339113.

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POSTED

DEADLINE

Supply of Occlusive Chest SealsThis subcontract involves the manufacture and supply of 100 occlusive chest seals to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required products are 6 inch by 6 inch wound dressings made from clear, durable medical-grade materials featuring super adhesive backing, specifically designed to treat penetrating chest injuries in combat environments. The supplier must ensure all products meet the DRESSING, CHEST SEAL WOUND specification and strictly adhere to Buy American regulations. Additionally, the contractor is required to comply with NIST SP 800-171 DoD Assessment Requirements for cybersecurity. Performance for this contract is designated for Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-456C is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous decanter bags, identified by NSN 6515012685471. The requirement is for two packages, with each package containing 50 individually wrapped disposable units. These devices feature 10-inch plastic tubing with a spike at one end, an open spout, and protective caps at each end, designed for the sterile and aseptic decanting of fluids into a collapsible bag. The items are regulated by the FDA, and bidders must specify the source and part number being supplied. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

General Info

Fixed-price request for 100 intravenous decanter bags delivered within 20 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$371.1

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE2DS27V0567 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $371.10 Award Date: 10-16-2026 Solicitation: SPE2DS-26-T-456C Line items: - DECANTER, BAG, INTRAVENOUS (NSN/Part 6515012685471, PR 7018406787)