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

Top

DRESSING, OCCLUSIVE,

Closed

SPE2DS-26-T-240TFederal

Submission Closed07/22/2026, 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: 322211

New

DIBBS

Supply of Packing with Retainer (NAS1523-08F)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1132

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1113

Solicitation SPE2DS-27-T-1113, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain MD SURG FSF, is for the procurement of 16 packages of occlusive adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, non-vented, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. Each package contains two dressings. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after receipt of order (ADO) to Fort Bliss, Texas, with destination inspection and acceptance. The contract is governed by NAICS code 322211 and incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 4, 2026, and the agency may apply a HUBZone price evaluation preference during the award process.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1131

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPI Box (Container Kit) Manufacturer/Supplier

POSTED

DEADLINE

DDAA SPI Container Kit

Solicitation # SP330027Q0016

Solicitation SP330027Q0016 is a request for quotation to establish a firm-fixed-price purchase order for SPI container kits to support DLA Distribution Anniston, Alabama. This acquisition is designated as a Small Business Set-Aside under NAICS code 322211, with a size standard of 1,250 employees. The government intends to award a single contract on an all-or-none basis using a Lowest Price Technically Acceptable (LPTA) selection process. Evaluation will be based on technical and administrative compliance, an acceptable or unacceptable rating for past performance, and the total overall lowest price for all priced contract line items. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1 for packaging, preservation, and quality performance, and MIL-STD 129 for marking. Specific cleaning requirements include the use of MIL-PRF372 rifle bore cleaner and MIL-PRF-680 solvent. Deliveries must be completed within 60 days after receipt of order and require appointments via the Carrier Appointment System. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Offerors must be registered in the System for Award Management (SAM) and include required Controlled Unclassified Information (CUI) markings on all quote pages.

POSTED

DEADLINE

Blank Cardboard License Plate Outdoor Signboard Supplier

Department of Corrections

POSTED

DEADLINE

Lifesaving Ring Buoy Supply (NSN 4220-01-660-5411)This subcontract involves the procurement of 40 lifesaving ring buoys for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing buoys that strictly adhere to NSN 4220-01-660-5411. Key material requirements include full compliance with the Berry Amendment and a guarantee that all components are asbestos-free in accordance with FED-STD-313. The contractor must ensure all units are marked according to MIL-STD-129 and packaged following MIL-STD-2073-1E Preservation Method 10. Delivery of the 40 completed ring buoys is required on an FOB Origin basis. This effort falls under NAICS code 322211 and is managed by the Department of Defense.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0377

Solicitation SPE8E5-27-T-0037 is a fixed-price automated simplified acquisition issued by the Defense Logistics Agency for the procurement of one stepladder, identified by NSN 5440015152751. The requirement specifies several acceptable part numbers from W.W. Grainger (3W186), Werner Co (P7406), and General Atomics Aeronautical Systems (P00837). Delivery is required within 20 days of the award, with an original required delivery date of December 11, 2025. The item is to be delivered FOB Destination to the USS GERALD R FORD CVN 78 at FPO AE 09523. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and falls under NAICS code 322211. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

Moving Supply Manufacturing & SupplyThis subcontract agreement focuses on the manufacturing and supply of commercial-grade packing and storage materials for prime contractors working on New York City DCAS projects. The scope of work involves the production and delivery of industrial cardboard and plastic molded containers, specifically including 9,000 Tri-Wall bins along with various reusable plastic and lockable security bins. Managed by the New York City Division of Municipal Supply Service, the contract is categorized under NAICS code 322211 and will be performed within New York. The solicitation period is open from October 28, 2026, with a response deadline set for November 19, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Archival Storage Box SupplierThis subcontract agreement establishes a partnership to supply natural tan archival storage boxes for prime contractors working on Gwinnett County Government records management projects. The supplier is responsible for manufacturing two-piece, double-wall corrugated boxes measuring 15 inches wide, 12 inches deep, and 10 inches high. These units must feature removable top-loading lids, integrated handgrips, and a tapeless assembly design with interior printed instructions and no external markings. The contract anticipates an annual delivery volume of approximately 8,000 archival storage boxes. Classified under NAICS code 322211, the agreement supports the organizational records management needs of the Georgia-based agency.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0209

Solicitation SPE8E5-27-T-0209 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of seven straight ladders, identified by NSN 5440016180540. The acquisition is managed under NAICS code 322211 and is being processed through the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery date is March 12, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be subject to automated award and requires offerors to submit quotes via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in about 20 hours

AI Contract Overview

The contract is for the procurement of occlusive chest wound seal dressings, identified by NSN 6510-01-581-0553, with a total quantity of 171 packages (106 PG, 56 PG, 5 PG, and 4 PG allocated across four CLINs), each containing two units. The dressing is adhesive, translucent, latex-free, and features a hydrophilic gel adhesive on one side with a resealable protective package for a backup seal; it has no vent. The item must have a 36-month shelf life with no extensions permitted, and no more than five months may have elapsed from the manufacturer’s date to the delivery date to the government. Delivery is required within five days after the order date, with a specified delivery date of July 20, 2026, to Fort Lewis, Washington, under FOB Destination terms. Packaging must comply with DLA’s RP001 packaging requirements and MIL-STD-129 for labeling and marking, including unit of issue and quantity per unit pack, and non-hazardous materials must meet ASTM D3951 while hazardous materials follow IP025 and FED-STD-313, with all DLA Master List technical and quality requirements taking precedence. The contract incorporates multiple FAR and DFARS clauses, including 52.219-28 for small business representation, 52.222-50 for combating trafficking in persons, 52.223-3 and 252.223-7001 for hazardous material identification and labeling requiring Safety Data Sheets, 52.227-1 Alt I and Alt II for authorization and consent, and 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Compliance with SAM maintenance, employment eligibility verification, sustainable products, and unenforceability of unauthorized obligations are also required. Offerors must have a valid Unique Entity ID and submit proposals electronically through the DLA Internet Bid Board System by July 22, 2026. Invoicing must be processed through WAWF, and inspection and acceptance occur at the destination by the government. Pricing information is not provided in the contract, and the contract type remains unspecified despite references to FAR 52.216-1. Technical and quality specifications are governed by

General Info

Occlusive chest wound dressing, translucent, latex-free, two per package, 36-month shelf life, NSN 6510-01-581-0553, 106 packages, delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

PR: 7017517627 PRLI: 0001 CONT’D, FORT LEWIS, WA, 98433-9500, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-240T Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJul 16

Solicitation

Notice updatedJul 16

The notice description changed.

Notice updatedJul 16

The notice description changed.

Notice updatedJul 16

The notice description changed.

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

DRESSING,OCCLUSIVE,
DRESSING, OCCLUSIVE, ADHESIVE
.
OCCLUSIVE CHEST WOUND SEAL DRESSING; NO VENT;
TRANSLUCENT; LATEX FREE; HYDROPHILIC GEL ADHESION;
ADHESIVE ON ONE SIDE; RESEALABLE PROTECTIVE
PACKAGE FOR BACK-UP SEAL
.
UNIT OF ISSUE: PACKAGE/2EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-581-0553 Quantity: 106 PG Purchase Request: 7017505545QTY: 56 Delivery: 5 days ADO