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

Endodontic Gutta Percha Supply

Active

Federal

Response Deadline07/29/2026, 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 is for the supply of endodontic gutta percha points that are color-coded and available in assorted sizes ranging from 45 to 80, each with a uniform length of 30 millimeters. The product must be packaged in boxes containing 120 units per box, adhering strictly to the specifications outlined in CLIN 0001. This subcontract is issued under the NAICS code 325414 and is managed by the Department of Defense through the MEDICAL SUPPLY CHAIN FSH organization. The place of performance is designated as JBER with the zip code 99506-4400. The solicitation was posted on July 22, 2026, and all responses must be submitted by the deadline of July 29, 2026. The full details and submission instructions can be accessed via the provided DIBBS portal link.

General Info

Supply of color-coded gutta percha points, size 45–80, 30mm length, 120 units per box, JBER delivery, DOD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

325414 - Biological Product (except Diagnostic) ManufacturingView NAICS

Place of Performance

JBER, AK, 99506-4400, 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 22

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 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 of endodontic gutta percha points, color-coded, assorted sizes 45–80, 30mm length, packaged in boxes of 120 units as specified in CLIN 0001.

Similar Contracts

Same NAICS industry code

Window and Door Supply (Materials Only)

Mwr NEKOTA(63000)

POSTED

DEADLINE

Component Supply for Medical KitThe contract secures the supply of critical medical components including 20-gauge catheters, 17-gauge Tuohy needles, syringes, drapes, and antiseptic swabs to be integrated into epidural kits, ensuring standardized readiness for medical procedures. These items are essential for patient safety and procedural efficiency, requiring strict compliance with medical and quality standards for implantable and sterile disposable components. The solicitation is issued as a subcontract under NAICS code 325414, which classifies it within the pharmaceutical and medicinal product manufacturing sector, indicating the need for specialized production and packaging capabilities. The contract opportunity is managed by the Department of Defense through its Medical Supply Chain MD Surg FSF office, with performance required at JBER, Alaska, 99506-4400. Bidders must submit responses by July 28, 2026, with the solicitation posted on July 22, 2026. All suppliers are expected to meet exacting specifications for sterility, reliability, and consistency to support military medical readiness. No set-aside provisions are specified, meaning the contract is open to all eligible vendors regardless of business size or classification, and the sole point of access for bidding is through the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Supply Kit Manufacturing and AssemblyThe contract requires the manufacture, assembly, and packaging of a sterile epidural anesthesia set comprising 29 components, including a catheter and Tuohy needle, all of which must meet stringent DLA standards and applicable medical device regulations. The product must be produced in a controlled environment to ensure sterility and compliance with federal medical device requirements, with final packaging and labeling adhering to specified technical and regulatory guidelines. The work must be completed and delivered according to strict timelines, with the place of performance designated at JBER, Alaska, and all materials and processes subject to inspection and validation by the contracting authority. This is a subcontract under the Department of Defense’s Medical Supply Chain, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, and is classified under NAICS code 325414 for medical supplies and equipment manufacturing. The solicitation was posted on July 22, 2026, with responses due by July 28, 2026, indicating a narrow window for submission. Interested parties must ensure full alignment with DLA specifications and be prepared to provide documentation demonstrating regulatory compliance, quality control procedures, and capability to deliver the complete kit as specified. Failure to meet any requirement may result in disqualification or noncompliance penalties.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Item Supplier for Medical Labels

Defense Logistics Agency

POSTED

DEADLINE

Medical Burn Wrap Supply and DeliveryThe contract entails the supply and delivery of sterile burn wrap containing silver, identified by NSN 6510015222173, to Fort Bliss, Texas, with strict adherence to all applicable shelf-life, packaging, labeling, and hazard communication standards to ensure safety and regulatory compliance. This is a subcontract under the Department of Defense, specifically managed by the Medical Supply Chain MD Surg FSF, and is categorized under NAICS code 325414 which corresponds to pharmaceutical and medicinal product manufacturing. All deliveries must meet the precise requirements set forth for sterile medical devices, including proper documentation, traceability, and compliance with federal and military specifications for medical supplies. The response deadline for submissions is July 28, 2026, and the product must be delivered to the designated location with zip code 79918-2527. The solicitation is publicly accessible via the DIBBS platform, and prospective vendors are expected to fulfill all performance conditions without deviation to maintain certification and contractual integrity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Assorted Medical/Boxed Supplies (Unspecified CLIN 0002)The contract is a subcontract issued by the Department of Defense through the Medical Supply Chain FSH for the supply of unspecified medical items listed under CLIN 0002, described only as a single box with no further technical or itemized detail, suggesting it may represent a standardized medical kit or consumable package. The solicitation was posted on July 22, 2026, with a response deadline of July 29, 2026, and is tied to a NAICS code of 325414, which corresponds to pharmaceutical and medicine manufacturing, implying the contents are likely related to medical or pharmaceutical supplies. Performance is required at Joint Base Elmendorf-Richardson in Alaska, with the zip code 99506-4400, indicating the end-use location is a military medical or logistical facility. There is no information provided regarding the specific contents, required certifications, delivery conditions, or point of contact, and no set-aside status is designated, leaving the scope intentionally broad and reliant on supplier interpretation within regulatory and contractual guidelines.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST KIT, BACTERIA DThe contract is for the procurement of 25 units of the API 20 E bacterial identification test kit, designed for Enterobacteriaceae and other gram-negative rods, with one purchase unit equaling 25 kits. The product must be delivered within five days of contract award and must not have more than three months elapsed between its manufacture date and delivery to the government. It requires refrigeration at 2 to 8 degrees Celsius throughout storage and transport and is subject to a non-extendable shelf life of 18 months under the TYPE I (CODE K) classification. The item is regulated by the FDA, requiring pre-delivery referral for confirmation, and must be packaged and marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129. Packaging must be commercial-grade, sealed, and robust enough to prevent damage during shipment, with exterior containers selected to ensure safe, low-cost delivery to the destination. The manufacturer is bioMérieux Inc, with part number 20100 and NSN 6550-01-507-3726. All packaging must comply with MIL-STD-2073-1E, and the item is subject to covered defense information requirements. The solicitation number is SPE2DS-26-T-261A, with a response deadline of July 28, 2026, and delivery is FOB destination with zero variance allowed in quantity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Emergency Medical Supplies ProvisionThe contract pertains to the supply of essential medical materials including first aid kits, trauma dressings, personal protective equipment such as gloves, masks, and gowns, along with other medical consumables required for disaster response operations at Victoria Jubilee Hospital. These supplies are critical for ensuring immediate medical care during emergencies and must meet established standards for functionality, durability, and sterility to support effective response protocols. The procurement is structured as a subcontract under the broader emergency preparedness framework managed by the Kingston Public Hospital on behalf of the Government of Jamaica. Solicitation for this contract was posted on July 22, 2026, with a firm deadline for submissions set for July 27, 2026, at 8:00 PM, indicating a tight turnaround to address urgent operational needs. The North American Industry Classification System code 325414 identifies the sector as the manufacture of medical and surgical equipment and supplies, aligning with the nature of the requested products. All provisions are to be delivered to the designated facility in Jamaica, with no additional details on geographic distribution or logistics provided. Interested parties must submit proposals through the official electronic procurement portal linked in the contract data to be considered for award.

Kingston Public Hospital

POSTED

DEADLINE

Supply of Blood Components and ProductsThe contract entails the supply of whole blood and its derived components—including red blood cells, platelets, plasma, and cryoprecipitate—to Veterans Affairs medical centers, requiring full compliance with FDA and AABB standards throughout every stage of collection, testing, processing, and labeling. All activities must adhere to rigorous quality and safety protocols to ensure the integrity and suitability of blood products for patient transfusion, with strict attention to inventory management, chain of custody, and product traceability. The successful bidder must demonstrate consistent capacity to meet the VA’s operational demands while maintaining compliance with federal regulations and industry best practices. This subcontract is issued under the 252-NETWORK Contract Office 12 (36C255) of the Department of Veterans Affairs and falls under NAICS code 325414, which designates the manufacturing of biological products, excluding pharmaceuticals. The opportunity was posted on July 22, 2026, with a firm response deadline of August 21, 2026, at 5:00 p.m. The place of performance and specific delivery locations are not detailed in the provided data, but fulfillment is expected to support VA facilities nationwide. The contract requires a robust logistical and manufacturing infrastructure to handle the time-sensitive nature of blood component distribution while ensuring seamless integration into VA’s existing transfusion services.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Purchase of new ChemiDoc™ MP Imaging system from BioRadThe contract is a non-competitive, sole-source procurement under FAR Part 13 Simplified Acquisition Procedures for the acquisition of a ChemiDoc™ MP Imaging System from Bio-Rad Laboratories, Inc., with an estimated value not to exceed $350,000. The system is intended for use by the TSB branch at the National Institutes of Health in Bethesda, Maryland, to advance research into thoracic malignancies by enabling high-resolution visualization and quantification of protein expression in both in vitro and in vivo models, supporting molecular profiling and biomarker discovery critical to understanding the causes of lung cancer, the leading cause of cancer-related deaths worldwide. The procurement is strictly limited to the delivery, installation, and operational setup of the specified instrument with no additional options, extensions, or follow-on work authorized. All submissions must be made electronically via email to the designated contracting officer, Vishnuvajjala Hanumanth Rao, referencing solicitation number 75N98026Q00856, and must include a technical proposal, cost-price proposal, period of performance, UEI, TIN, and business size certification. The offeror must be registered in SAM and comply with the NAICS code 325414 and its associated size standard of $34 million in average annual receipts. No formal evaluation factors, weights, or adjectival ratings are defined due to the simplified, non-competitive nature of the acquisition, which relies solely on responsiveness and responsibility of the sole offeror. Place of performance is Bethesda, Maryland, with no specific packaging, marking, inspection criteria, or FOB terms detailed in the documentation, indicating the instrument is treated as a commercial off-the-shelf item. No security clearances, key personnel requirements, OCI provisions, or special contractual clauses are imposed, and the contract will be administered under the contracting office located at 6701 Rockledge Drive, Bethesda, MD 20817, with no designated COR, COTR, or PCO identified beyond the primary point of contact.

National Institutes Of Health Olao

POSTED

DEADLINE

6505--VISN 12 New Blood and Blood Products ContractThe Department of Veterans Affairs, through Network Contract Office 12, is soliciting bids for a five-year indefinite-delivery indefinite-quantity (IDIQ) contract to provide blood and blood products to VA Medical Centers across VISN 12, including locations in Milwaukee, Tomah, Madison, Hines, and Jesse Brown. The contract, issued under solicitation number 36C25226Q0606, is structured as a firm-fixed-price IDIQ with five one-year ordering periods, running from October 1, 2026, through September 30, 2031, with an optional extension not to exceed 66 months total. All deliveries are subject to FOB destination terms, meaning title and risk transfer to the government upon delivery at specified VA facilities. Evaluation will follow a best-value trade-off approach under FAR 13.106-2(b)(3), where technical acceptability is a mandatory threshold and price becomes the primary differentiator among qualified offerors—allowing selection of a higher-priced proposal if it provides greater overall benefit. Offerors must submit complete proposals detailing blood component offerings, pricing schedules for each facility, logistics capabilities, and IRL testing services electronically, with no page or word limits specified, emphasizing comprehensive documentation over brevity. The contract includes mandatory clauses related to business ethics, whistleblower protections, subcontractor restrictions, and prohibition of internal confidentiality agreements, along with deviations supporting small business utilization, HUBZone preferences, veteran equal opportunity, and child labor compliance. A unique requirement incorporates FAR 52.222-90, mandating non-discrimination in diversity, equity, and inclusion practices, with contractors required to flow this down to subcontractors and report violations. Invoicing must be submitted exclusively via the Tungsten Network, and electronic funds transfer is required for payments, with no use of WAWF or IPP. The government will assign contracting officer’s representatives post-award, with Teresa Beers as the primary point of contact. No specific packaging, labeling, or barcoding standards are detailed, though generic packaging categories are referenced, and quality inspections will follow government-defined H-series standards for product categories including textiles, fuels, and metal components. All pricing and quantities remain unpopulated in the solicitation, and no total contract value is stated, though base and option periods are structurally defined. Offerors must register in SAM, maintain current entity identification, and submit complete representations and certifications, though no specific socioeconomic

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Supply of Transport Media Components

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

POUCH, LIQUID ABSORBENTThe contract is for the procurement of 1,000 disposable liquid absorbent pouches, each with a capacity of 6.750 ounces and designed to expand upon contact with aqueous solutions such as urine, blood, and other biohazardous fluids. Each pouch measures 4x3 inches and features a heat-sealed, leak-resistant construction with flow-through tissue to enhance absorption. The item is identified by NSN 6530-01-307-7433 and is packaged in a single unit of issue containing 1,000 pouches per package. The solicitation requires bidders to specify the source and part number being supplied, and all supplies must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to return. The delivery requirement is within 20 days of order placement, with performance location specified as Virginia Beach, Virginia. The solicitation opens on July 23, 2026, and bids are due by July 30, 2026, under contract number SPE2DH-26-T-5457, with point of contact Tina Vu at the Department of Defense, Medical Supply Chain FSH.

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

VALVE, BALL ANLRThe contract is for a single ball valve, ANLR, identified by NSN 6530-01-546-3565 and part number 700321 Rev J from Getinge USA Inc, with a purchase request number 7017596580 and a unit quantity of one. Delivery is required within 20 days to a military destination at FPO AP 96673, shipped FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with commercial standards as specified for medical acquisitions, using sealed unit containers capable of preventing damage, and exterior shipping containers must ensure safe, cost-effective transport by common carrier. All marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions are referenced from DLA’s guidelines. The item is regulated by the FDA as a Class II device requiring a 510(k) along with compliance for registration, labeling, and GMP. Mercury or mercury-containing compounds are prohibited unless specifically exempted, and any portable devices containing mercury must include shockproof design and a secondary containment. Technical and quality requirements are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contracting official must submit an EBS referral to confirm FDA compliance, including manufacturer and item details. The contract is issued under solicitation SPE2DH-26-T-5467, with a response deadline of July 30, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

Alumina Refining and Primary Aluminum Production

POSTED

about 21 hours ago

DEADLINE

POINT, ENDODONTICThe contract specifies the procurement of absorbent paper points for endodontic use, classified as fine grade, with packaging in cell packages containing 40 cells of 5 each, totaling 200 units per package. The unit of issue is one package, and the item is identified by NSN 6520-00-904-1978. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to shelf-life requirements stipulating a minimum 48-month shelf life with no extensions allowed, and delivery must occur within seven months of manufacture. Packaging and labeling must comply with MMS1A standards, clearly indicating the date of manufacture, expiration or retest date, and contract or lot number. The item is classified as a TYPE I (CODE R) with controlled shelf-life and requires de-identification of government markings on non-accepted supplies. The solicitation number is SPE2DH-26-T-5447, issued on July 23, 2026, with bids due by July 30, 2026. Delivery must be completed within five days of award to APO, 09898, under the NAICS code 339114, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the point of contact.

Dental Equipment and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

CHIP, TRAININGThe contract pertains to the procurement of a single unit of a simulation training chip designed for use with chip measurement systems, identified by NSN 6630-01-482-4380. The item is classified as an electronic detector tube system with a unit of issue specified as each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. The product must comply with DLA packaging standards, including commercial packaging as specified in the procurement document, with each unit sealed in a container that protects against damage and is shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must clearly display the date of manufacture, expiration or retest date, and the contract number or lot number. The item must have a shelf life of 24 months, with no more than three months having passed from the date of manufacture to the date of delivery to the government, and all shelf life markings must adhere to the latest revision of MMS1C. The acquisition is part of a federal solicitation issued by the Department of Defense under contract number SPE2DH-26-T-5444, with a response deadline of July 30, 2026, and a delivery requirement of five days after order award. The point of contact for the solicitation is Ryan Sullivan of DLA Troop Support.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

CONTAINER, TRANSPORT, THThe contract specifies the procurement of a passive thermal transport container designed for the stable shipment of blood, pharmaceuticals, reagents, and vaccines in field environments. The container must maintain a temperature range of 1 to 10 degrees Celsius for a minimum of 96 hours without the need for ice or external power, and must sustain this temperature for at least 48 hours under any environmental condition. It features a proprietary phase change material and temperature indicator, measures approximately 10x9x10 inches externally and 6x5x6 inches internally, and weighs about 6.8 pounds. The unit is specified to be finished in three-color woodland military camouflage and includes a canvas cover with straps. The item is not regulated by the FDA and must be marked in full compliance with the Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with units shipped in sealed, commercial-grade containers suitable for safe transport via common carriers at the lowest cost. Delivery is FOB destination with zero variance allowed, inspection and acceptance occur at the destination, and shipment must be traceable—parcel post is prohibited. The sole supplier identified is PELI BIOTHERMAL LLC with part number PBT01176, and the NSN is 6530-01-505-5301. The contract requires delivery within five days of award, with scheduled delivery dates set for July 24 and July 27, 2026, under solicitation SPE2DH-26-T-5427, and must be shipped to an address in Hurlburt Field, Florida.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

BOX, MICROSCOPE SLIDEThe contract specifies the procurement of a single unit of a plastic hinged-cover box containing 100 microscope slides, each measuring 25mm by 75mm, under NSN 6640-00-408-9915 and part number 03-448-5 supplied by FISHER SCIENTIFIC COMPANY L.L.C. The item is not regulated by the FDA and must be packaged in a sealed unit container that protects against damage or breakage, with exterior shipping containers compliant with commercial standards and capable of safe delivery at the lowest carrier rate to the destination. All packaging and labeling must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must conform to DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. The material is not hazardous under FED-STD-313 and must be commercially packaged accordingly. The shipment must be sent by traceable means, excluding parcel post, and delivered FOB destination within 20 days of contract award with no tolerance for quantity variance. Delivery is required to Fort Bliss, Texas, and the item must be marked and labeled with the designated government identifiers and traceability codes. The contract mandates full compliance with all DLA packaging, marking, and delivery protocols outlined in RP001 and related technical requirements, and the supplier must specify the contract line item and part number being offered during bid submission.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BLOCK SET, RADIOGRAPHICThe block set for radiographic positioning is a specialized medical device composed of coated light green stealth-core polyurethane foam with a proprietary medical-grade coating that forms a durable, easy-to-clean skin membrane resistant to blood, Betadine, barium, alcohol, oils, and other fluids. Designed for artifact-free imaging and enhanced stability, each sponge features unique angular designs that optimize patient positioning during diagnostic procedures. The material is infused with antibacterial and antifungal properties, is self-deodorizing, and complies with California Technical Bulletin 117-2013 standards. The surface is finished in a fresh light mint green coating, enhancing visibility and user orientation. The unit of issue is a single set, and bidders must clearly indicate the source and part number being offered. All packaging must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container to prevent damage during transit. Shipments must be packed in suitable exterior containers compliant with commercial shipping requirements, ensuring safe and cost-effective delivery to Fort Bliss, Texas, with a delivery deadline of 20 days after award. Items must be labeled in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and all necessary labeling information can be obtained via the DLA Troop Support website or contact. The solicitation, identified as SPE2DH-26-T-5482, has a response deadline of July 30, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH with Tina Vu as the primary point of contact. The NSN for the item is 6525-01-669-8748, and the purchase request number is 7017598048.

Dental Equipment and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

DENTAL INSTRUMENT KIT,The contract specifies the procurement of a sterile, single-use, disposable dental operative kit designed for use in emergency and austere settings such as at sea or remote deployments. The kit contains three essential instruments: one rigid spatula No. 324, one Woodson No. 2 plunger, and one interproximal carver, each intended to support independent dental care professionals in critical situations where access to traditional dental facilities is limited. The unit of issue is a single kit, with a total quantity of one thousand kits requested under purchase request 7017552952 and delivery required within twenty days of award. The specification incorporates mandatory technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. The contract also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, with narrow exceptions for mercury used in batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents as authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary to prevent leakage. Packaging must comply with DLA requirements, and government identification must be removed from non-accepted items. Bidders are required to provide the source and part number for the supplied kit, which is identified by NSN 6520-01-701-5743. The solicitation, issued under SPE2DH-26-T-5438 by the Department of Defense’s Medical Supply Chain FSH, closes for responses on July 30, 2026, with performance centered at FPO, 96694, and contact for inquiries is Tina Vu at Tina.Vu@dla.mil.

Dental Equipment and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

TRAY, COUNTING, TABLET AThe contract specifies the procurement of two counting trays designed for tablets and capsules, each featuring a mechanism to separate precise doses and return excess pills to their original container, along with an integrated spatula and compatibility with medication vials. All units must be packaged commercially as outlined in the procurement document, with each tray sealed in a protective container to prevent damage or breakage, and shipped in exterior containers suitable for safe transit via common carrier at the lowest possible cost to the designated delivery point. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and documentation for this standard is available through DLA Troop Support. The equipment is identified by NSN 6530-01-168-8096 and part number 23087, supplied by Apothecary Products, LLC under contract SPE2DH-26-T-5461. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur upon arrival. Packaging must adhere to MIL-STD-2073-1E, and the item falls under NAICS code 339113 for medical device manufacturing, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements applicable as of the solicitation issue date.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

MOULAGE KIT, BLEEDINThe contract is for the procurement of three Moulage Kits, Bleeding Simulation, identified by NSN 6910-01-566-1811, to be delivered within 20 days of award. Each kit is a FEBSS Deluxe Model, designed as a modifiable simulation tool compatible with a wide range of training mannequins or live subjects to accurately replicate trauma-related bleeding. The items must comply with strict labeling and identification mandates, including Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause. Packaging must conform to commercial standards as defined in the DLA procurement document, with each unit sealed in a protective container and shipped in externally robust packaging suitable for safe transport via common carrier at the lowest cost. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to specify the source and part number of the product being offered. The contract also incorporates technical and quality requirements referenced from the DLA Master List, and covered defense information provisions may apply. The solicitation, issued under SPE2DH-26-T5445 on July 23, 2026, with a response deadline of July 30, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with performance to occur at Fort Hood, Texas, and primary point of contact Tina Vu.

Surgical and Medical Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE