Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Defense Medical Equipment Supplier – NSN 6630121893126

Active

Federal

Response Deadline08/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply and delivery of NSN 6630121893126 under strict military standards for packaging and labeling, ensuring full compliance with all applicable Department of Defense protocols. Delivery must be made FOB destination, meaning the supplier assumes responsibility for the item until it reaches the specified delivery point in FPO with zip code 96662. The item falls under NAICS code 339112, indicating it pertains to surgical and medical instrument manufacturing, and is issued as a subcontract through the Medical Supply Chain FSH under the Department of Defense. All responses are due by August 4, 2026, with the solicitation posted on July 29, 2026, and further details available via the provided DIBBS link.

General Info

Supply NSN 6630121893126 per DoD standards, FOB destination FPO 96662, due August 4, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

FPO, AP, 96662, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 05:00:00 PM UTCin 5 days

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 → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of NSN 6630121893126 in compliance with military packaging, labeling, and FOB destination requirements.

Similar Contracts

Same NAICS industry code

THERMOMETER KIT, CLINIC

Solicitation # SPE2DS-26-T-283F

The contract specifies the procurement of two electronic clinical thermometer kits designed for human use, each equipped with a battery-powered digital display, predictive temperature measurement capabilities ranging from 89.6 to 107.6 degrees Fahrenheit, and powered by a 1.55 VDC button-type battery offering 200 hours of continuous operation. Each unit includes a wallet-type holder and a sleeve containing five disposable plastic probe covers for oral and axillary temperature readings. The units must be individually sealed in protective packaging to prevent damage or breakage and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible cost to the designated delivery point in Jacksonville, Florida. All items must be marked in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The procurement falls under the NSN 6515-01-331-7295 with a 20-day delivery requirement and is governed by technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced under RA001, RP001, and RQ011. The solicitation number is SPE2DS-26-T-283F, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with bids due by August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283C

The contract specifies the procurement of 2 packages, each containing 10 disposable tracheal tubes, for a total of 20 units, under NSN 6515-00-105-0815. Each tube has a 10.0 mm internal diameter, is 32 cm in length, features a radiopaque design for visibility under imaging, and includes an inflatable low-pressure high-volume cuff requiring a syringe for inflation and deflation. The tubes are sterile, intended for nasal or oral intubation, and designed as replacement tubes for tracheal anesthesia sets with a standard 15 mm connector. All units must be individually sealed in suitable containers to protect against damage and packaged in commercial shipping containers compliant with international carrier standards, ensuring safe delivery to APO 09604-6180 within 20 days of award. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, superseding all references to MIL-STD-129, with technical and quality requirements referenced from the DLA Master List. Bidders are required to supply the exact source and part number, and the procurement is governed by the solicitation SPE2DS-26-T-283C, issued by the Department of Defense’s Medical Supply Chain, with responses due by August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-284N

These are triple-flange pre-molded earplugs made from ABS and elastomeric polymer, designed for comfort across a wide range of ear sizes with a one-size-fits-most configuration that requires no rolling or insertion. The earplugs are washable and reusable, reducing both environmental waste and long-term costs. They offer a Noise Reduction Rating of 25 dB and meet CSA Class AL standards for hearing protection. Each unit is supplied in a carrying case to maintain cleanliness and ensure easy access for repeated use. The product is issued in boxes of 50 pairs, with a total quantity of 10 boxes requested under purchase request 7017660494. Delivery is required within 20 days of award. The NSN is 6515-01-362-0300, and the contract solicitation number is SPE2DS-26-T-284N, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339112. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with applicability determined by the solicitation issue or award date depending on procurement scale. Packaging must comply with DLA standards, and non-accepted supplies must not bear government identification. The point of contact for the solicitation is Allen Costello, with responses due by August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-283K

The contract specifies the procurement of two units of a small adult size aneroid cuff set for a sphygmomanometer, each including an inflation bulb, valve, one-piece inflation tube, and a shock-resistant, gear-free, latex-free cuff with a certified aneroid gauge accurate to within ±3 mm Hg, backed by a five-year warranty. The device is designed to withstand drops from up to 30 inches in height, meeting AAMI standards, and is reusable. Technical and quality requirements are governed by the DLA Master List, with packaging, labeling, and disposal of non-accepted supplies subject to specific DLA directives. The unit of issue is each, and bidders must clearly state the source and part number being supplied. The NSN is 6515-01-648-3774, with delivery required within five days of award. The solicitation, issued under SPE2DS-26-T-283K, was posted on July 29, 2026, with responses due by August 4, 2026, and falls under NAICS code 339112 for medical equipment manufacturing. Performance and delivery are to be fulfilled to Melrose, Massachusetts, under the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

DELIVERY KIT, OBSTETRIC

Solicitation # SPE2DS-26-T-284V

The Delivery Kit, Obstetrical is a disposable medical kit designed for normal deliveries in emergency and ambulance settings, containing essential items including one pair of gloves, one drape sheet, two umbilical cord clamps, two obstetrical towels, one disposable scalpel, one OB pad, one receiving blanket, six gauze sponges, one bulb syringe, four disposable towels, two nylon tie-offs, two alcohol preps, two twist ties, and one plastic bag. Each unit must be sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe transport at the lowest cost to the specified delivery point. All materials must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must be clearly labeled with the manufacturer date, expiration or retest date, and contract or lot number. The kit has a mandatory 24-month shelf life, with no more than three months allowed to have passed from the date of manufacture to delivery to the government, and labeling must adhere to the latest revision of MMS1A. The product is identified by NSN 6515-01-343-2145, with a quantity of one unit, and must be delivered within five days of award under solicitation SPE2DS-26-T-284V, with performance directed to APO 96328-5225. Bidders must provide the source and part number and comply with all technical and quality requirements referenced in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283Z

The contract specifies the procurement of a STETHOSCOPE SYNERGY DUAL-FREQUENCY, DUAL HEAD model featuring a bell-diaphragm design with a floating diaphragm and plastic construction. It includes a long black tube connecting the chest piece to the aural tubes, a pair of snap-on polyurethane rims for both the diaphragm and bell, and one pair of eartips. The unit must be packaged in a sealed container capable of protecting it from damage or breakage, and shipped in commercial exterior containers suitable for secure delivery via common carrier at the lowest possible rate to the designated point of delivery. All items must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and suppliers must ensure compliance by accessing the current standard via the DLA Troop Support website. The unit of issue is each, and the item is identified by NSN 6515-01-314-6694 with a quantity of one unit per order and a total demand of two units. Bidders are required to provide the source and part number being supplied. The solicitation number is SPE2DS-26-T-283Z, with a response deadline of August 4, 2026, and delivery must occur within 20 days of award. The procurement falls under NAICS code 339112 and is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF, with delivery to APO 09094-3219. Technical and quality requirements referenced in the DLA Master List must be followed, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283M

The contract is for the procurement of ankle braces under NSN 6515-01-699-6619, with a quantity of three units to be delivered within 20 days to Blount Island Command in Jacksonville, Florida. The item is regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements even if a 510(k) is not needed. All packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must meet DLA’s commercial standards, ensuring protection during transit and safe delivery via traceable freight methods—parcel post is explicitly prohibited. The delivery is FOB destination, with inspection and acceptance occurring at the delivery point, and no variance in quantity is permitted. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contract mandates compliance with DLA packaging and palletization standards, and all documentation must align with the specified unit of issue and Federal supply system codes. The contracting activity is the Department of Defense’s Medical Supply Chain, and the solicitation number is SPE2DS-26-T-283M with a response deadline in August 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-284P

The contract specifies the procurement of endotracheal tubes, 9mm, plastic, sterile, designated by NSN 6515-01-501-6090, with a quantity of two units. These tubes are designed for use in nasal and oral anatomy, featuring a high-volume, large-diameter cuff that ensures an effective seal while minimizing contact with the tracheal wall and reducing capillary restriction through a low-pressure design. The tapered cuff facilitates easier insertion and lowers the risk of herniation, making them suitable for both short- and long-term ventilation as well as routine surgical procedures. Each tube is individually packaged and available with a Murphy eye only. The items must comply with DLA packaging requirements and technical quality standards outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders are required to specify the source and part number being supplied. The solicitation, identified as SPE2DS-26-T-284P, was posted on July 29, 2026, with a response deadline of August 4, 2026. The purchase request number is 7017267889, and delivery is required within 20 days of award. The contract falls under NAICS code 339112 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. The place of performance is Raleigh, North Carolina, with a zip code of 27607-0000. Primary point of contact for the solicitation is Colin Owens, reachable via email at colin.owens@dla.mil or phone at 4457375800. The contract is part of a federal procurement process and requires adherence to all DLA technical and quality specifications without exception.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

FLASHLIGHT, EYE EXAM

Solicitation # SPE2DS-26-T-284C

The contract is for the procurement of four disposable, self-contained eye examination flashlights with a spot blue beam, identified by NSN 6515-00-185-9482 and purchase request 7017673965. The item is classified as a regulated medical device by the FDA, requiring confirmation from a product specialist prior to award, with bidders obligated to provide the manufacturer, part number, and source details. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container, with shipping containers designed for safe, cost-effective delivery via common carrier to the designated destination. Delivery is required within 55 days FOB destination, with no variance permitted in quantity, and inspection and acceptance occur upon arrival. The delivery point is APO AE 09227-0000, with the physical freight destination in Kaiserslautern, Germany. All technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, and the applicable revision is determined by the solicitation or award date. The contract was solicited under SPE2DS-26-T-284C, with responses due by August 4, 2026, and the required delivery date set for July 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

CUSHION, CRUTCH

Solicitation # SPE2DS-26-T-284Q

The contract pertains to the procurement of 300 pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-284Q. Bidders must specify the source and part number being supplied, and all supplies must comply with applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129; each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to Fort Leonard Wood, Missouri. All medical acquisitions require commercial packaging, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, and delivery is required within 20 days of award. The contracting office is under the Department of Defense’s Medical Supply Chain, with Marcos Aliaga listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283T

The contract specifies the procurement of 2 packages, each containing 10 individually packaged tracheal tubes, for a total of 20 units. Each tube is a nasal and oral tracheal tube with a Murphy design, featuring a cuff, a beveled tip, and is constructed of plastic polyvinyl chloride, with an inside diameter of 7 mm and a French size of 28. The tubes are sterile, disposable, and must have a minimum shelf life of 72 months from the date of manufacture, with no more than 10 months having elapsed between manufacture and delivery to the government. Packaging must comply with DLA requirements, and the item is governed by specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The purchase is tied to NSN 6515-01-047-5368 under solicitation SPE2DS-26-T-283T, issued by the Department of Defense’s Medical Supply Chain for the Nellis Air Force Base location. The response deadline is August 4, 2026, with a required delivery within five days of award, and the point of contact is Chandler Alvarez of DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

WOUND CLOSURE KIT, FACI

Solicitation # SPE2DS-26-T-283P

The Wound Closure Kit, Facial is a sterile, latex-free, disposable tray designed for facial wound closure procedures, containing essential instruments and supplies to facilitate healing by approximating wound edges. The kit includes four gauze sponges, one metal tissue forcep, one curved mosquito hemostat, one fine-point tissue scissors, one polybag with twist tie, one polylined towel, one polylined fenestrated towel, a pack of three iodophor PVP prep swabs, and one alcohol swab. It is packaged and supplied as a case of twenty units, with a mandated shelf life of eighteen months from the date of manufacture, none of which may have expired prior to delivery. No more than two months may have elapsed between the date of manufacture and the date of delivery to the government. The item is governed by specific technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The NSN is 6515-01-710-5754, with a purchase request number of 7017656207, and delivery is due within twenty days of award. The solicitation SPE2DS-26-T-283P was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF team, with performance designated to APO 09094-3219. Bidders must specify their source and part number, and all supplies must adhere to government identification removal procedures for non-accepted items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Defense Logistics and Transportation Coordination (U.S.-Flag Vessel Compliance)This contract requires the coordination of transportation for defense supplies with strict adherence to DFARS 252.247-7023, mandating the use of U.S.-flag vessels for ocean freight wherever applicable to ensure compliance with federal maritime regulations. All logistics activities must support the Department of Defense’s medical supply chain objectives, focusing on secure, timely, and regulated movement of critical defense materiel. The performance location is designated as FPO with ZIP code 96662, indicating operations may involve overseas or maritime transit routes governed by U.S. flag requirements. The solicitation, issued under NAICS code 488510 for support activities for transportation, is structured as a subcontract with a response deadline of August 4, 2026, and was posted on July 29, 2026, indicating a narrow window for proposers to submit compliant bids.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Handling and SDS Compliance ProviderThe contract requires the provision of Safety Data Sheets (SDS) for hazardous components within the NSN item, ensuring full compliance with OSHA’s Hazard Communication Standard. This includes the accurate application of hazard labels that meet federal requirements, enabling safe handling, storage, and disposal of dangerous materials throughout the supply chain. All deliverables must align with current HazCom regulations to support military medical supply operations, with performance centered at FPO, ZIP 96662. The work falls under NAICS code 541620 and is structured as a subcontract under the Department of Defense’s Medical Supply Chain FSH, with responses due by August 4, 2026. Contractors must demonstrate expertise in hazardous materials documentation and labeling to maintain regulatory compliance and operational readiness.

Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

Military Packaging and Labeling Compliance ServiceThe contract requires compliance with MIL-STD-129 standards for the packaging, labeling, and palletization of serialized military containers, ensuring full adherence to Department of Defense logistical and identification protocols. The work involves securing, marking, and arranging military shipments in a manner that supports traceability, inventory accuracy, and handling efficiency throughout the supply chain, with all labeling and packaging elements meeting strict government specifications for barcodes, data matrix codes, and container identification. This subcontract is issued under NAICS code 385990 and is associated with the Medical Supply Chain FSH under the Department of Defense. Performance is to be executed at FPO with a ZIP code of 96662, and responses must be submitted by August 4, 2026. The solicitation is open for qualified vendors capable of delivering end-to-end packaging and labeling services compliant with military serialization requirements, with an emphasis on accuracy, timeliness, and regulatory alignment across all stages of container preparation for shipment.

POSTED

about 17 hours ago

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5617

The Blood Collecting Unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield that fully covers the needle upon use to enhance user safety. Each unit is packaged in quantities of 200 per PG, with the unit of issue defined as one PG equaling 200 individual units. This item is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and it is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear markings for the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Packaging must be commercial-grade, sealed to prevent damage, and arranged in exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The item is governed by the procurement document SPE2DH-26-T-5617, and bidders must provide the source and part number being supplied, in addition to adhering to all applicable DLA packaging and labeling directives, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and a required delivery timeframe of 20 days after award.

Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

SYRINGE, LABORATORY

Solicitation # SPE2DH-26-T-5613

The contract solicits 300 packages of 10 cc laboratory syringes, with each package containing 100 units, for a total of 30,000 syringes, under the NSN 6640-01-678-1647. Delivery is required within 85 days after award, and the purchase request number is 7017674629. The solicitation is issued under SPE2DH-26-T-5613, with a response deadline of August 5, 2026, and was posted on July 29, 2026. The National Industrial Classification System code is 339113, and the procurement is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the controlling revision determined by the solicitation or amendment date. Packaging must comply with DLA packaging standards, and suppliers must remove all government identification from non-accepted supplies. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

MEASURING TUBE, GAS

Solicitation # SPE2DH-26-T-5587

The measuring tube for gas analyzer is designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted tips and is sold in packages of ten, identified under unit of issue PG. This item is governed by the DLA Master List of Technical and Quality Requirements and is subject to specific packaging standards as outlined in DLA Packaging Requirements, with all packaging required to comply with Medical Marking Standard No. 1, replacing MIL-STD-129. Each unit must be securely sealed in a commercial container to prevent breakage and shipped in appropriate exterior containers to ensure safe delivery at the lowest carrier rate to the designated delivery point. The item has a non-extendable shelf life of 24 months, with no more than three months allowed to have elapsed from the date of manufacture to the date of government delivery. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) shelf-life item under SPE2DH-26-T-5587, and it is subject to requirements for the removal of government identification from non-accepted supplies and potential classification as covered defense information. The National Stock Number is 6630-12-189-3126, with one package required under purchase request 7017017029, and delivery must be completed within 20 days ADO. The solicitation was issued by the Department of Defense’s Medical Supply Chain FSH with a response deadline of August 4, 2026, and additional details are accessible via the provided DIBBS link.

Analytical Laboratory Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

PROBE, SPARK PLUG, AUTOC

Solicitation # SPE2DH-26-T-5615

The contract specifies the procurement of a single spark plug probe, identified by NSN 6530-01-337-8671 and purchase part number 32510-49940, intended for use on autoclave model 3500 series equipment. The item is not regulated by the FDA and must be furnished in strict compliance with DLA packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must meet ASTM D3951 requirements, but DLA’s Master List of Technical and Quality Requirements takes precedence, including prohibitions against intentional addition or direct contact with mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lights, sensors, and reagents approved by NAVSEA, with portable devices requiring shockproof design and secondary containment. The unit of issue is each, with a contracted quantity of one, to be delivered FOB destination within five days, with zero tolerance for quantity variance. Delivery is required to the USS RICHARD M MCCOOL JR LPD-29 in Pascagoula, Mississippi, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The supplier, GETINGE USA INC, must adhere to all DLA procurement directives, and the item must be labeled and palletized according to RP001 and applicable technical standards. The solicitation was issued under SPE2DH-26-T-5615 with a response deadline of August 5, 2026, and the original delivery requirement is set for July 31, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

MASK, FACE, ASEPTIC

Solicitation # SPE2DH-26-T-5608

The contract specifies the procurement of 6 packages of sterile face masks made from polypropylene in blue color, with each package containing 50 units, for a total of 300 masks. The item is identified by part number 113-3008, manufactured by Patterson Dental Company with CAGE code 2V418, and carries the NSN 6532-01-346-0190. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container and packed in suitable exterior shipping containers capable of safe transport via common carrier at the lowest cost to the designated delivery point, Fort Bragg, NC. The masks must meet a bacterial filtration efficiency exceeding 95 percent and are regulated by the FDA, requiring referral through EBS for confirmation. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The solicitation number is SPE2DH-26-T-5608, with a response deadline of August 5, 2026, and the contracting office is under the Department of Defense’s Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-26-T-5619

The thermal blood transport container, identified by NSN 6530-01-654-0062, is designed to safely carry two units of whole blood under controlled temperatures, featuring an insulated inner box enclosed in a Multicam-colored nylon outer pouch with a carrier for secure attachment to personnel harnesses. This unit is sold individually and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance required in Williamsburg, Virginia. Bidders must clearly indicate the source and part number being offered. The solicitation was posted on July 29, 2026, with responses due by August 5, 2026, and delivery must be completed within five days of award.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

TRAY, INSTRUMENT

Solicitation # SPE2DH-26-T-5607

The contract pertains to the procurement of a lightweight compact Mayo tray, identified by NSN 6530-01-618-7704, with a required quantity of five units. The item is designed for use with the Allevac Mayo stand and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions governed by the solicitation or award date depending on the acquisition size. Bidders are required to specify the source and part number being supplied. The solicitation, issued under SPE2DH-26-T-5607, was posted on July 29, 2026, with responses due by August 5, 2026. Delivery must be completed within 20 days of award, and the place of performance is designated as APO with zip code 09094-3219. The NAICS code is 331313, and the purchasing agency is the Medical Supply Chain FSH under the Department of Defense. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided. The contract type is a federal solicitation with no set-aside designation, and all supplies must adhere to DLA packaging requirements and the removal of government identification from non-accepted items.

Alumina Refining and Primary Aluminum Production

POSTED

about 17 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-26-T-5610

The contract is for the Procurement of Prodigy Pocket Blood Glucose Analyzers in kit form, identified by NSN 6630-01-690-1933, with a quantity of two kits required. The device is designed for ease of use, featuring automatic power-on upon test strip insertion, no coding requirement, and a small blood sample size that supports alternate site testing. Results are delivered in seven seconds, with storage for 120 test results including date and time stamps, and calculated 7, 14, and 28-day averages. The unit is compact, lightweight, and optimized for patient convenience. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be securely sealed and shipped in commercial-grade containers ensuring safe delivery at the lowest cost to the specified delivery point in Melrose, Massachusetts. Delivery is required within five days of award. The solicitation is issued under contract number SPE2DH-26-T-5610 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026, and a posting date of July 29, 2026. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply and are controlled by the revision in effect on the solicitation issue date. The acquisition is subject to DLA packaging standards and the potential applicability of Covered Defense Information. Bidders must specify the source and part number being offered. The point of contact for inquiries is Tina Vu, with contact email and phone provided. The NAICS code for this procurement is 334515, and the supplies are to be delivered under federal procurement regulations with no set-aside designation.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 17 hours ago

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-5614

Absorbent paper points for endodontic use, fine grade, are supplied in a cell package containing 40 cells of 5 points each, with a total of 200 points per package, designated as the unit of issue. This item is subject to strict technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The item carries a non-extendable shelf life of 48 months, with no more than seven months permitted to have elapsed from the date of manufacture to the date of delivery to the government. All packaging must clearly label the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1A. Government identification must be removed from any non-accepted supplies. Bidders must clearly specify the source and part number being offered. The item is identified by NSN 6520-00-904-1978 and is being procured under solicitation SPE2DH-26-T-5614 with a response deadline of August 5, 2026. Delivery is required within 20 days after award, and the place of performance is APO, with the procurement managed by the Department of Defense's Medical Supply Chain FSH.

Dental Equipment and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE