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

Dental Kit Assembly and Packaging

Active

Federal

Response Deadline07/27/2026, 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 requires the assembly and packaging of a complete emergency dental kit with specified medical items intended for government use, under a subcontract arrangement. The work must be performed at MC Guire AFB with a postal code of 08641-5300, and all components must meet standardized requirements to ensure readiness for emergency deployment. The North American Industry Classification System code 339993 indicates the scope involves miscellaneous manufacturing, specifically related to medical and dental instruments and supplies. The solicitation was posted on July 21, 2026, with a strict response deadline of July 27, 2026, leaving a limited window for submissions. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, emphasizing its critical role in supporting military medical operations. All parties must adhere to precise packaging and content specifications to meet operational and regulatory standards.

General Info

Assemble and package emergency dental kits at MC Guire AFB for DoD use by July 27, 2026, meeting strict medical standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

MC GUIRE AFB, NJ, 08641-5300, 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 21

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 1 day

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 CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Assemble and package a complete emergency dental kit containing specified medical items for government use.

Similar Contracts

Same NAICS industry code

STAPLEThe contract pertains to the procurement of staples identified by NSN 5315-00-933-7656, with a total quantity of 830 boxes, each containing 5,000 units, for a total of 4,150,000 staples. The supplier, ARROW FASTENER COMPANY, INC. from Saddle Brook, NJ, must comply with DLA packaging requirements as outlined in RP001, including adherence to MIL-STD-2073-1E for packaging methods, with preservative treatment using method 10, dry climate conditions, and specific container types designated as D3 for both unit and intermediate packaging. Marking must conform to MIL-STD-129 with no special marking codes, and palletization must follow DLA’s prescribed standards. The items are to be delivered FOB origin with an acceptance and inspection point also at origin, with a delivery window of 159 days after award. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. The contract is issued under solicitation SPE4A7-26-Q-0875, classified as a Total Small Business Set-Aside, and was posted on July 24, 2026, with responses due by July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via the provided URL, with revision control tied to the solicitation or award date depending on acquisition type. The point of contact for the contract is Brad Ingram, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Maple Leaf Lapel PinsThe Government of Canada, through the Department of Public Works and Government Services, has issued a solicitation for Maple Leaf Lapel Pins under solicitation number WS5806121754, publicly posted on July 24, 2026. The response deadline for submissions is August 31, 2026, at 7:00 PM Eastern Time. This procurement is classified as a federal solicitation with no designated set-aside program, and the place of performance is located in Canada. The contract aims to source lapel pins featuring the Maple Leaf emblem, likely for official government use or distribution. Kelly-Ann Lindo, Contracting Authority with SPAC/PSPC, serves as the primary point of contact and can be reached via email at kelly-ann.lindo@tpsgc-pwgsc.gc.ca for inquiries or further information regarding the solicitation. Interested parties are directed to the official Canada Buys portal for full details and submission requirements.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

LAPEL BUTTON, AWARDThe contract pertains to the procurement of 60 lapel buttons designated for the U.S. Navy and U.S. Marine Corps as a safety award, with the NSN 8455-00-891-7538, under solicitation SPE1C1-26-Q-0388. The acquisition is a firm fixed price contract with zero variance allowed in quantity, meaning exactly 60 units must be delivered without deviation. Delivery is required 225 days after contract award, with inspection and acceptance occurring at the destination point, which is Arizona Industries for the Blind in Phoenix, Arizona. The packaging must comply with MIL-STD-2073-1E, MIL-L-11484, and DLA-specific packaging requirements, and marking must adhere to MIL-STD-129 with no special marking codes. First article testing is mandatory, requiring five samples to be submitted for evaluation, with written notification of results due within 30 calendar days of receipt. The contract incorporates technical and quality standards referenced from the DLA Master List, and previously used MIL-STD-105E has been canceled in favor of MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate applicability. All supplies are subject to standard inspection under FAR Part 52.246-2, and covered defense information protocols apply. Transportation details are governed by DLA procedural notes, and the unit of issue follows DoD authorized standards linked via an official DLA spreadsheet. The order is linked to purchase request 7017430276, with a need date of July 8, 2027.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

LAPEL BUTTON, AWARDThe contract specifies the procurement of 1,000 civilian retired U.S. Army lapel buttons with NSN 8455-00-198-3753 under solicitation SPE1C1-26-Q-0373, issued by the Department of Defense through C and T Supply Chain. The item must be manufactured and packaged in strict compliance with MIL-L-11484, with each button mounted on a white Bristol board or equivalent card measuring approximately 1 3/4 inches square and sealed in chemically inert clear plastic to prevent damage to the metal finish. Air Force civilian lapel buttons are exempt and require individual packaging in a rigid hinged plastic box with a transparent lid and opaque bottom, secured on a polyethylene pad to restrict movement. One hundred individually packaged buttons are packed in an ASTM-grade cardboard intermediate box, and contractors may optionally group these into commercial shipping containers that provide adequate protection against corrosion, deterioration, or damage during transit. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including NSN, contractor CAGE code, nomenclature, packing date, contract number, and, for intermediate and shipping containers, contractor address, lot and shipment numbers, and delivery address, with bar-coding required for specified entries. Palletization is mandatory when economically feasible, using four-way winged pallets in accordance with MIL-HDBK-774. First article testing requires submission of five samples, with written notification of acceptance or rejection within thirty calendar days of receipt. Inspection and acceptance occur at the destination under FAR 52.246-2, and all packaging and handling must meet DLA packaging requirements. The contract is firm fixed price with zero variance allowed, delivery is due in 192 days after contract award, and the destination is Arizona Industries for the Blind in Phoenix, Arizona. The use of MIL-STD-105E is canceled; future applications should reference MIL-STD-1916 or ANSI/ASQ Z1.4, subject to evaluation for applicability.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADEDThe contract pertains to the procurement of seven straight-headed pins, identified by the National Stock Number 5315-01-643-5313, under solicitation SPE4A6-26-T-09DU. The item must be manufactured in compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise specified. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. The part number MS20392-9P75 must be marked per NASM20392 Revision 1, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization conforming to DLA Packaging Requirements. The item is not required to have Item Unique Identification per the Service customer’s request. Tooling or casting/forging may be necessary for production, and manufacturers are directed to submit a Casting and Forging Assistance Request if needed. Delivery is due 170 days from contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The unit of issue is each, with no variance permitted in quantity. Packaging and labeling must follow specified standards, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The original required delivery date is January 20, 2027, with a needing ship date of January 17, 2027. The solicitation was issued July 22, 2026, with responses due by July 30, 2026, and falls under NAICS code 339993, managed by the Department of Defense’s ASC Commodities Division. All requirements take precedence over any conflicting commercial standards, and the contract emphasizes strict adherence to DLA directives for quality, packaging, and delivery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hypoallergenic Medical-Grade Ear Plug SupplyThe contract calls for the bulk supply of hypoallergenic, medical-grade polymer ear plugs designed for use in sensitive clinical or medical environments where patient safety and material purity are critical. The product must meet strict standards for biocompatibility and low allergenic risk, ensuring suitability for prolonged or repeated use by individuals with heightened sensitivities. Packaging must be sterile and suitable for institutional distribution, with quantities and specifications aligned to the needs of medical supply chains operating under defense healthcare protocols. The solicitation is classified as a subcontract under NAICS code 339993, which pertains to other medical and dental instrument manufacturing, and is managed by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF. Responses are due by July 27, 2026, with performance to be conducted at the FPO address designated by the ZIP code 96667. The contract does not specify a set-aside category, and no point of contact information is provided, with all submissions and inquiries to be directed through the official DIBBS portal at the listed URL.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Pelvic Support Device with Velcro and Shoelace FastenerTwo units of a green pelvic support device featuring both Velcro and shoelace fastening systems must be supplied and delivered to San Antonio, Texas, with a zip code of 78226. The equipment must comply with all federal requirements for labeling, invoicing, and cybersecurity standards to ensure proper documentation and data protection throughout the procurement lifecycle. This subcontract opportunity, issued under NAICS code 339993 by the Department of Defense through the Medical Supply Chain MD Surg FSF, has a response deadline of July 27, 2026, and was posted on July 21, 2026. All bids must adhere to federal compliance guidelines and be submitted via the designated DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Supplier for Government Contracts

Defense Logistics Agency

POSTED

DEADLINE

Supply of Neoprene Elbow Support Sleeves with Counter-Force StrapsThe contract requires the procurement and delivery of neoprene elbow support sleeves equipped with counter-force straps, specifically engineered to limit full extension of muscles and tendons in the elbow region. These medical devices must meet all applicable federal standards for medical equipment and hazardous material handling, ensuring safety, durability, and compliance with regulatory requirements. The item is intended for use within military medical settings, with performance and delivery obligations tied to Fort Bliss, Texas, where the equipment will be distributed and utilized. Subcontracted under the Department of Defense’s Medical Supply Chain, this solicitation falls under NAICS code 339993 for other medical equipment and supplies manufacturing. Posted on July 20, 2026, responses are due by July 27, 2026, and the opportunity is open to qualified subcontractors capable of meeting technical specifications and delivery timelines. All vendors must be prepared to furnish products that align with precise medical and safety criteria, as failure to comply may result in rejection or cancellation. The solicitation is accessible via the DIBBS portal and does not specify any set-aside category, meaning all eligible contractors may bid without restriction based on business size or ownership classification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Crutch Supply (Adjustable, Foldable)The contract is for the supply of eight adjustable, foldable medical crutches, each measuring 27 inches in length and rated to support up to 380 pounds, to be delivered under FOB terms. The items are designed for medical use and must meet specifications ensuring durability, adjustability, and portability for patient mobility needs. The solicitation is classified as a subcontract under NAICS code 339993 and is being managed by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF. Response proposals are due by July 27, 2026, with the request posted on July 20, 2026. Delivery location and point of contact details are not specified in the provided data, and no set-aside status is indicated. The procurement is accessible via the DIBBS platform using the provided link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Supply – Bone WireThe contract pertains to the supply of sterile bone wire intended for orthopedic surgical applications, requiring full compliance with federal medical device regulations to ensure safety, efficacy, and regulatory alignment. All products must adhere to strict packaging and labeling standards to maintain sterility and traceability throughout the supply chain, with clear identification of product specifications, lot numbers, expiration dates, and handling instructions. Delivery is mandatory to the Defense Logistics Agency, underscoring the critical nature of timely and accurate fulfillment within the Department of Defense medical supply framework. The solicitation is issued as a subcontract under NAICS code 339993, which classifies the manufacturing of other medical and dental instruments and supplies, and responses are due by July 27, 2026, with the opportunity posted on July 20, 2026. Failure to meet regulatory, packaging, or delivery requirements may result in rejection of the bid or contractual noncompliance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Acupuncture Needle Manufacturing & SupplyThe contract calls for the manufacture and supply of sterile, disposable acupuncture needles specifications measuring 0.35x75mm with silver-plated bodies, spiral-wound handles, and stainless steel construction, packaged in boxes of 100 units each. All products must fully comply with the National Stock Number NSN 6515-01-673-6604 and adhere to the Department of Defense’s stringent shelf-life and packaging standards as mandated by the Defense Logistics Agency. The needles are intended for medical use and must meet exacting quality and sterility requirements to ensure safe deployment in military and federal healthcare settings. This is a subcontract opportunity managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, with performance required at a designated location in San Antonio, Texas, zip code 78226. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026. The North American Industry Classification System code 339993 applies, indicating the focus on other medical and dental equipment manufacturing. Bidders must be prepared to meet federal supply chain protocols, including documentation, traceability, and packaging compliance, and should access the official DIBBS portal for further bidding details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

BLOOD RECIPIENT SETThe blood recipient set is a sterile, disposable indirect transfusion device with a standard blood filter ranging from 170 to 260 microns, a male luer lock adapter, and a Y-type blood/solution set measuring 98 inches overall, designed for precise fluid delivery at 10 drops per milliliter. Each unit is packed in quantities of 48 per box, adhering strictly to commercial packaging standards and the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 and MIL-STD-129. Packaging must ensure protection against damage, meet medical marking standard No. 1, and be palletized per DLA procurement guidelines, with all items marked and labeled accordingly for traceability and compliance. The product is manufactured by Baxter Healthcare Corporation under part number 2C6720 and is identified by NSN 6515-01-462-5563. The contract specifies delivery within five days FOB destination with zero quantity variance, inspection and acceptance occurring at the delivery point. Two separate delivery lines are listed, each requiring shipment to different Fort Bragg locations in North Carolina via the fastest traceable means, prohibiting parcel post. Delivery deadlines are set for July 17, 2026, and July 27, 2026, with specific freight shipping addresses and contact details for each recipient unit. Government use identifiers, project codes, and tracking data are included for internal logistics administration, and all documentation must align with DoD authorized units of issue. The solicitation, issued under SPE2DS-26-T-268R, was posted July 23, 2026, with responses due by July 29, 2026, and falls under NAICS code 334511 for medical device manufacturing, procured by the Department of Defense’s Medical Supply Chain for surgical and field support operations.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

SENSOR, OXYGEN MONITORIThe contract involves the procurement of three oxygen monitoring sensors with plastic housings and electrical cells, designated by NSN 6515-01-318-1535, for delivery within 84 days to APO 96260-5479. Each unit must be individually sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe transport via common carrier at the lowest cost. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and all items must be properly identified in accordance with this standard. The sensors have a non-extendable shelf life of 96 months and are classified as a Type I (Code U) item under RS026 requirements. The solicitation incorporates applicable technical and quality standards from the DLA Master List, and suppliers must provide the source and part number being offered. The contract is subject to covered defense information protocols under RD003 and requires removal of government identification from non-accepted supplies per RQ011. Packaging must adhere to DLA requirements as outlined in section B of SPE2DS-26-T-262T, and all bids must be submitted by the response deadline of July 29, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

TEST STRIPS AND COLORThe contract specifies the procurement of urine test strips and color charts capable of detecting bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen, each packaged in bottles of 100 strips per unit, with a total quantity of two units required. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and are subject to medical packaging standards, including compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must ensure protection against damage and safe delivery via common carriers at the lowest cost, with all labels clearly displaying the date of manufacture, expiration date, contract number, and lot number in accordance with MMS1C guidelines. A shelf-life requirement of 18 months is mandatory and non-extendable, with no more than two months allowed to have elapsed between the date of manufacture and the date of delivery to the government. The items are classified as a TYPE I (CODE K) item under the shelf-life specification, and all labeling must conform to the latest revision of MMS1C. The solicitation number is SPE2DS-26-T-263E, issued on July 23, 2026, with responses due by July 29, 2026, and delivery required within five days of award. The contracting office is under the Department of Defense’s Medical Supply Chain, with Mary-Kathryn Donahue designated as the primary point of contact. The NSN is 6550-01-221-5400, and the NAICS code is 325412, identifying the industry as medical and surgical instrument manufacturing.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

APPLICATOR, DISPOSABLEThe contract specifies the procurement of disposable applicators with an overall maximum length of 4.000 inches and a nominal shaft diameter of 0.200 inches, featuring a round tip and either rayon or cotton head impregnated with povidone-iodine. Each unit must be individually sealed in a suitable container to prevent damage or breakage and packed in commercial shipping containers that ensure safe delivery via common carrier at the lowest cost to the designated destination. All items must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and markings must adhere to the latest edition of this standard available through DLA Troop Support. The unit of issue is a package (PG) containing 75 units, and packaging must meet MIL-STD-2073-1E requirements. The item is regulated by the FDA under Class I, with regulation 880.6025, and while a 510(k) is not required, compliance with registration, listing, labeling, and GMPs is mandatory. The contract mandates no substitutions and requires bidders to provide the source and part number, with approved suppliers including Cardinal Health 200, LLC, Medline Industries, LP, and NICE-PAK Products Inc. Delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The NSN is 6515-01-316-9295, and the solicitation number is SPE2DS-26-T-266C, with a response deadline of July 29, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

SPLINT, LEGThe contract is for a three-panel knee immobilizer splint, designed for post-operative immobilization of injured knees, with a universal left or right fit suitable for most patients. It features polyurethane foam and mesh side panels with trimmable design, contoured stays, and five hook-and-pile closures for secure fit, accommodating thigh circumferences up to 32 inches and a standard length of 24 inches. The product includes a closed patella design and is issued as a single unit. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. Bidders must clearly state the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-265B, has a response deadline of July 29, 2026, with performance delivery expected within 20 days after order. The contracting office is the Department of Defense, Medical Supply Chain, located at Fort Bliss, Texas, with James Burke as the primary point of contact.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

MASK, ORONASALThe contract specifies the procurement of a single adult oronasal resuscitator mask with a latex-free blue cuff, identified by NSN 6515-01-036-9070 and part numbers from approved manufacturers including AMBU INC, CARDINAL HEALTH, and MEDLINE INDUSTRIES. The unit of issue is each, with a quantity of one, and delivery is required within 20 days FOB destination to Fort Bliss, Texas. All packaging must comply with DLA Packaging Requirements, ASTM D3951, and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier delivery at the lowest rate. Markings on all containers must include the MFD prefix followed by the lot and manufacture date, along with NSN, manufacturer, CAGE code, contract number, and expiration or retest date. The product is FDA-regulated and requires pre-award referral via EBS for confirmation. Shipping must be traceable and cannot use parcel post, with all shipments directed to the specified Fort Bliss delivery point. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and the solicitation is issued under SPE2DS-26-T-268G with a response deadline of July 29, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

NEEDLE, INTRAOSSEOUSThe contract specifies the procurement of intraosseous needles, specifically the EZ-IO Needle and Stabilizer Kit, identified by NSN 6515-01-648-7346, with a quantity of four units. Each unit includes a 15 gauge 25 mm needle, an EZ-stabilizer dressing, an EZ-connect IV extension set, a needleVISE-1 port, and a patient wristband. The items must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards, ensuring each unit is sealed in a protective container and shipped in suitable exterior packaging that ensures safe delivery at the lowest cost to the designated point of delivery. All items must be labeled with the NSN, manufacturer and CAGE code, manufacturing and expiration dates, and contract or lot number. Marking must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-265X, requires delivery within 20 days after award and is subject to the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all technical and quality specifications referenced by R or I numbers. The contracting office is the Department of Defense’s Medical Supply Chain, with the place of performance listed as FPO, 96694, and points of contact provided for inquiries.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

DRAINAGE KIT, CLOSED SUThe contract is for the procurement of 3 pack units of a closed suction Jackson-Pratt drainage kit, each containing 10 disposable drainage units with a 100 mL reservoir and a radiopaque 97.5 cm long, 10 mm wide drain tube. The item is manufactured by Cardinal Health 200, LLC under part number SU130-1361 and is classified as a Class I medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and good manufacturing practices. The product has a non-extendable shelf life of 60 months and must be packaged and marked in strict accordance with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Each unit must be sealed in a protective container and shipped in commercial exterior containers ensuring safe delivery at the lowest cost to the destination. Delivery is required FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment must be traceable, excluding parcel post, and delivered to Fort Bragg, North Carolina. The NSN is 6515-01-341-4523, and the purchase request number is 7017584396. The contract, issued under SPE2DS-26-T-262V, is part of a federal acquisition governed by DLA technical and quality requirements, with all packaging, marking, and logistical instructions aligned with DLA standards for medical acquisitions.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

APPLICATOR, DISPOSABLEThe contract specifies the procurement of 100 disposable povidone-iodine applicator swab sticks, packaged in two units of issue, each containing 50 applicators. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier to the designated point of performance in APO, ZIP 96319-5024, at the lowest possible shipping cost. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all labeling must include the manufacturer’s date, expiration or retest date, and the contract or lot number, following the latest revision of MMS1A. The product must have a minimum shelf life of 15 months, with no more than two months having elapsed between the manufacturer’s date and delivery to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable specifications identified by R or I numbers. The solicitation, issued under contract number SPE2DS-26-T-265P, requires bidders to disclose the source and part number being supplied, and responses are due by July 29, 2026, with delivery due within 20 days after award.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

PENCIL, ELECTRODE, ELECTThe contract specifies the procurement of a sterile, disposable electrosurgical pencil electrode designed for use with the CONMED System 5000, featuring a polytetrafluoroethylene handle, latex-free construction, a push-button switch, a 1-inch ultraclean blade, and a 10-foot cable. Each unit is packaged in a sealed container to protect against damage and must be shipped in commercial exterior containers suitable for safe delivery at the lowest cost to Fort Bragg, North Carolina. The product must have a 60-month shelf life, with no more than nine months elapsed between manufacture and government delivery. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must include the NSN 6515-01-575-6486, manufacturer and CAGE code, date of manufacture or expiration, and contract or lot number. The unit of issue is a package of 40 units, and bidders must clearly identify the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-264A, requires compliance with DLA’s Technical and Quality Requirements, includes provisions for handling covered defense information, and mandates removal of government identification from non-accepted supplies. The contract was posted on July 23, 2026, with a response deadline of July 29, 2026, and delivery is required within five days of award.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

ADHESIVE TAPE, SURGICALThe contract specifies the procurement of surgical adhesive tape measuring 6 inches wide by 10 yards long, packaged in units of 12 rolls per package, for a total quantity of three packages. The product must be Medipore brand and comply with stringent shelf-life requirements, including a mandatory 60-month shelf life from the date of manufacture, with no more than 51 months having elapsed between manufacturing and delivery to the government. All labeling must conform to the latest revision of MMS1A and clearly display the manufacturer’s date, expiration or retest date, and the contract and lot numbers. The item is governed by multiple technical and quality requirements, including RS023 for non-extendable shelf-life control, RD003 for potential covered defense information, RP001 for DLA packaging standards, and RQ011 regarding removal of government identification from non-accepted supplies. Bidders are required to provide the specific source and part number being supplied, and the procurement is linked to NSN 6510-01-588-1947 under solicitation SPE2DS-26-T-263F, with a response deadline of July 29, 2026, and a delivery requirement within five days of award to Fort Bragg, North Carolina. The contract falls under NAICS code 322211 and is managed by the Department of Defense’s Medical Supply Chain.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

CUTTER, LINDEMANNThe contract specifies the procurement of five disposable 12 mm Lindemann Cutter II HI-LINE XS instruments under solicitation SPE2DS-26-T-264S, with a unit price of $5.00 and a total value of $25.00. The item is classified under NSN 6515-01-549-6161 and is regulated by the FDA, requiring the contracting official to refer the bid to a product specialist for confirmation, including details on the bidder, manufacturer, part number, and description. The equipment must be supplied with clear source and part number identification, with eligible manufacturers including Aesculap, Inc. and Trillamed LLC. All packaging must comply with commercial standards as specified in the procurement document, ensuring sealed unit containers protect against damage and shipping containers enable safe, cost-effective delivery to the destination. Medical Marking Standard No. 1 replaces MIL-STD-129 as the governing marking requirement, and copies must be obtained directly from DLA Troop Support or via the DLA website. Delivery is required within 20 days FOB destination to the USNS COMFORT, FPO AE 09566-4008, with no variance allowed in quantity. The contract requires palletization per DLA packaging guidelines and references specific logistics protocols for transportation and shipping. The response deadline is July 29, 2026, with an original required delivery date of July 22, 2026, and technical and quality requirements are incorporated by reference from the DLA Master List.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE