This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DETERGENT, GLASSWARE

Closed

SPE2DH-26-T-3809Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

NEEDLE, HYPODERMICThe contract pertains to the procurement of hypodermic needles identified by the National Stock Number 6515-01-562-0759, with a total quantity requested of four units. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, and has a response deadline of June 22, 2026. This is a federal solicitation for supplying medical needles, likely to support defense-related medical operations or inventories. Details such as the specific office address, place of performance, and contact information were not provided in the contract data. The contract is categorized under a solicitation type without any specified set-aside or NAICS code. The contracting opportunity was made publicly accessible through the Defense Logistics Agency’s online portal, allowing qualified suppliers to respond within the stipulated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.

Defense Logistics Agency

POSTED

DEADLINE

SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

DEADLINE

TRAINING AID, PROSTHThe contract pertains to the procurement of a single unit of a training aid for prosthetics, identified by the national stock number 6910-01-656-5343. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DH-26-T-4563 and was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract type is a solicitation without any specified set-aside provisions or NAICS code. The purchase request number associated with this procurement is 7017156114, indicating the formal request for acquisition. The place of performance and precise office location details are not specified, and no contact information is provided. This acquisition is federally organized, emphasizing its role within the Department of Defense's logistics and supply chain efforts. The solicitation and related documents can be accessed through the Defense Logistics Agency’s bidding system online.

Defense Logistics Agency

POSTED

DEADLINE

RESUSCITATION KIT, MThe contract involves the procurement of a single resuscitation kit, designated as "RESUSCITATION KIT, M" with the National Stock Number 6515-01-513-9276. This solicitation, identified by the number SPE2DS-26-T-153V, was issued by the Defense Logistics Agency under the Department of Defense. The request was officially posted on June 15, 2026, with a deadline for response set a week later on June 22, 2026. The contract appears to be a straightforward procurement without any specific set-aside provisions or designated types of organizations for eligibility. The place of performance and point of contact details are unspecified, indicating either a flexible delivery location or pending contract award details. The solicitation is publicly available through the Defense Logistics Agency's DIBBS platform, ensuring transparency in the procurement process. This contract primarily focuses on acquiring essential medical equipment to support defense-related operational needs.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of a detergent specifically formulated for cleaning glassware and instruments used in hospital and laboratory settings. The detergent must be a powder with a pH range of 9.0 to 9.5, suitable for use in manual or ultrasonic cleaning machines, and each unit weighs 4 pounds. The product has a shelf life of 48 months, with delivery requirements stipulating that no more than seven months can have elapsed between the date of manufacture and delivery to the government. The labeling must include essential information such as the National Stock Number (NSN), manufacturer details, dates of manufacture and expiration or retest, along with the contract and lot numbers. Packaging must comply with commercial standards that ensure protection against damage or breakage during transportation. Each unit should be sealed in a suitable container, with appropriate commercial exterior shipping packaging that guarantees safe delivery by common carrier at the lowest freight rate to the specified delivery location. The materials must be marked in accordance with Medical Marking Standard No. 1, which supersedes previous military standards. The contract is managed under solicitation number SPE2DH-26-T-3809, with delivery expected within 20 days, and it is overseen by the Department of Defense’s Medical Supply Chain in San Diego, CA. Key technical and quality requirements are governed by referenced standards detailed in the DLA Master List, ensuring compliance with procurement and defense information handling protocols.

General Info

Procurement of 4-pound powdered detergent for hospital glassware, pH 9.0-9.5, 48-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3809 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

DETERGENT,GLASSWARE
DETERGENT, GLASSWARE AND INSTRUMENTS, HOSPITAL
AND LABORATORY
SHALL BE POWDER, HAVING A PH RANGE 0F 9.0 TO
9.5, FOR USE IN MANUAL OR ULTRASONIC MACHINES.
UNIT SHALL HAVE A WEIGHT OF 4 LBS.
.
SHALL HAVE A SHELF LIFE OF 48 MONTHS.
NOT MORE THAN SEVEN MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
UNIT OF ISSUE EACH (EA)
.
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.
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/
SPE2DH-26-T-3809
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-107-9169 Quantity: 1 EA Purchase Request: 7016723596QTY: 1 Delivery: 20 days ADO