This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISPOSAL CONTAINER, HYP

Closed

SPE2DH-26-T-6298Federal

Submission Closed09/02/2026, 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: 331313

New

DIBBS

PAD, COOLING, CHEMICAL

Solicitation # SPE2DH-27-T-0186

Solicitation SPE2DH-27-T-0186 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of chemical cooling pads under NSN 6530-01-597-1084. The requirement is for one package of 50 single-use pads that are stored at room temperature and activated by a firm squeeze and shake, reaching a peak temperature of approximately 33 degrees Fahrenheit with a therapeutic duration of 30 minutes. Due to their hazardous nature, these items cannot be shipped by air. The delivery is required within 20 days after the order date, with the destination for both inspection and acceptance being Moody AFB, Georgia. The procurement is governed by NAICS code 331313 and incorporates various federal and defense acquisition regulations, including DFARS requirements for safeguarding covered defense information and the Hazard Communication Standard for labeling hazardous materials. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. Offerors must submit their quotations by October 21, 2026, and are required to specify the source and part number being supplied. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0170

Solicitation SPE2DH-27-T-0170, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of two lightweight compact instrument trays, specifically designed for use with Allevac Mayo stands under NSN 6530-01-618-7704. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after receipt of order. Delivery is set as FOB Destination to Eielson Air Force Base, Alaska, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. The acquisition falls under NAICS code 331313 and incorporates the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CARD, TRIAGE, DECONTAMIN

Solicitation # SPE2DH-27-T-0180

Solicitation SPE2DH-27-T-0180, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of waterproof decontamination triage cards under NSN 6530-01-548-3558. The cards must measure 10.5 by 4 inches and be supplied in packages of 50. Required specifications include a hole at the top for patient attachment and specific markings for Contaminated or Evidence, as well as categories for Morgue, Immediate, Delayed, and Minor. Each card must also include a personal property receipt and evidence tag for use by in-place decontamination teams. The requirement consists of multiple line items, including a request for 5 packages under one purchase request and 2 packages under another, with delivery required within 5 days after the order. Delivery is designated FOB Destination to locations including Barksdale AFB and Peterson AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, DLA Packaging Requirements RP001, and Medical Marking Standard No. 1. Bidders must provide source and part number information and are subject to the Buy American Act and Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding covered defense telecommunications and safeguarding covered defense information. Evaluation may include a price preference for HUBZone concerns, and the solicitation is categorized under NAICS code 331313.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PRINTER, THERMAL, STERIL

Solicitation # SPE2DH-27-T-0160

Solicitation SPE2DH-27-T-0160 is a fixed-price contract issued by DLA Troop Support for the procurement of two thermal sterilizer printers, specifically Getinge USA Inc part numbers 61301603760 and 61301608308 (or Rev B). The items are to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591, with a required delivery date of October 14, 2026, and a delivery timeframe of 20 days after receipt of order. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-2. The contract mandates strict adherence to medical packaging and marking standards, requiring the use of Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Packaging must comply with ASTM D3951 and RP001 for palletization, with each unit secured in a sealed container to prevent damage. Technical and quality requirements are governed by RA001, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER, REI, STERILZEER

Solicitation # SPE2DH-27-T-0165

Solicitation SPE2DH-27-T-0165 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of two REI sterilizer filters (NSN 6530-01-546-3019) intended for use with general purpose sterilizers. The delivery is required within 20 days after receipt of the order, with a required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1 and DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must submit quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.

Defense Logistics Agency

POSTED

DEADLINE

Raw Materials & Components SupplyThe contract involves the supply of aerospace-grade aluminum, advanced composites, and AI-enabled components specifically for the fabrication of structural panels, with all materials required to meet stringent defense standards. Full compliance with the Defense Federal Acquisition Regulation Supplement is mandatory, ensuring that sourcing, manufacturing, and delivery adhere to U.S. national security requirements. Comprehensive traceability systems must be implemented from raw material origin through final assembly to guarantee authenticity and prevent the introduction of counterfeit or non-compliant parts. The procurement is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 331313 for aluminum rolling, drawing, and extruding. Performance is expected to support critical defense applications, with no specific geographic restriction listed for place of performance. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal under award number SPE4A726P3877. All supplied materials must align with the technical and regulatory rigor expected in defense aerospace systems, emphasizing quality assurance, supply chain integrity, and domestic sourcing where applicable.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials and Raw Stock SupplyThe contract titled Aerospace Materials and Raw Stock Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense, focused on providing raw aerospace materials essential for manufacturing air duct components. These materials include aluminum sheets, composite laminates, and insulation, all critical to the structural and thermal performance of aerospace systems. The contract was posted on July 13, 2026, and is categorized under NAICS code 331313, which corresponds to the rolling and drawing of aluminum and aluminum alloys, indicating the specialized nature of the required materials. Performance of the contract is not tied to a specific geographic location, suggesting delivery may occur across multiple production or assembly sites managed by the broader defense supply chain. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferential treatment based on size, ownership, or other socioeconomic criteria. Access to contract details is available through the DIBBS system, but no point of contact information is provided in the public data.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Aluminum, Titanium, Composites)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of certified aerospace-grade materials essential for component fabrication. The scope of the agreement specifically covers the procurement of aluminum 7075, titanium 6Al-4V, and carbon fiber pre-preg, ensuring that all materials meet strict industry certifications for aerospace use. Classified under NAICS code 331313, the contract was posted on June 30, 2026. It establishes the formal requirements for the delivery of these critical raw materials to support defense manufacturing operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Materials for Structural PanelsThe contract entails the supply of high-performance raw or semi-finished materials, including aluminum alloys and advanced composites, specifically designated for the fabrication of AI-enabled structural panels. These materials must meet stringent performance requirements to support defense applications, ensuring reliability, durability, and compatibility with integrated AI systems in structural components. The work is being procured as a subcontract under the broader procurement framework of the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 331313, which corresponds to aluminum rolling, drawing, and extruding. The contract was posted on June 26, 2026, and the place of performance and point of contact details are not specified, indicating the supplier has flexibility in logistics coordination as long as deliverables meet technical and temporal obligations. The solicitation does not designate a specific set-aside classification, meaning participation is open to all eligible contractors without preference based on business size or type.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 10 packages of hypodermic needle disposal containers. The specific item required is the Sharps Shuttle P2, measuring 1.25 by 6 inches, with the capacity to hold up to six needles vertically. The contract is identified by NSN 6530-01-619-5671 and requires delivery to Fort Bliss within 20 days after the order is placed. Bidders must specify the source and part number being supplied and adhere to the DLA Master List of Technical and Quality Requirements. The procurement is governed by specific packaging and quality standards, including the removal of government identification from any non-accepted supplies. Responses for this solicitation are due by September 2, 2026.

General Info

DoD procurement of 10 Sharps Shuttle P2 containers for delivery to Fort Bliss.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-6298 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

DISPOSAL CONTAINER,HYPODERMIC NEEDLE AND
DISPOSAL CONTAINER, 1.25in X 6in, SHARPS SHUTTLE P2 RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAGE STORAGE CONTAINER HOLDS UP 6 NEEDLES, VERTICLE FIRST
UNIT OF ISSUE: PG
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-619-5671 Quantity: 10 PG Purchase Request: 7018048258QTY: 10 Delivery: 20 days ADO