This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENVELOPE, DRUG DISPE

Awarded

SPE8ED-26-Q-0326Federal

Submission Closed03/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of 395 packages of drug dispensing envelopes, each package containing 1,000 units, identified by National Stock Number 8105-01-099-0355. The envelopes must comply with Commercial Item Description A-A-54106 dated March 9, 1990, and the packaging and labeling requirements, including national stock number and quantities, adhere to established medical marking standards. Shipping containers are required to hold four units each, with all packaging conforming to MIL-STD-2073-1E for preservation and packaging standards. The pricing is firm fixed, with no quantity variance allowed, and inspection and acceptance of the product will take place at the destination, while the FOB point is origin. Quality assurance and sampling are governed by MIL-STD-1916 or ASQ H1331 standards with attribute verification levels and AQLs specified for critical, major, and minor attributes. The contract mandates the use of zero acceptance for non-conformances unless otherwise specified, and includes references to Defense Logistics Agency (DLA) packaging requirements and technical/quality requirements as detailed in the DLA Master List. Removal of government identification from non-accepted supplies is also addressed. Delivery is expected within 90 days after the order, with all relevant technical, procurement, and communication details managed under the Department of Defense's Construction & Equipment Containers agency framework.

General Info

Procure 395,000 drug dispensing envelopes, compliant packaging, fixed price, inspected at destination, 90-day delivery.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contract Value

$6,122.5

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

03/05/2026, 12:00:00 AM UTC

Documents

RFQ SPE8ED-26-Q-0326 for Envelope, Drug Dispensing

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 25

Solicitation

AwardedMar 5

Contract was awarded

Submission Closed

03/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Takawira Ndiripo

contact@example.gov

+1 (555) 000-0000

Full Description

ENVELOPE, DRUG DISPENSING<(>,<)>
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 1,000 EA INTERLOCK SEALING<(>,<)> WHITE BLOCK PANEL MARKING SECTOR<(>,<)> 3 BY 5 INCHES,4 MIL POLYETHYLENE<(>,<)>
UNIT OF ISSUE PG(PACKAGE OF 1000 EACH)
. SHALL BE IN ACCORDANCE WITH COMMERCIAL ITEM DESCRIPTION A-A-54106 DATED 9 MARCH 1990 AND AS FOLLOWS: . PACKAGING AND PACKING QUANTITIES. SHIPPING CONTAINER SHALL CONTAIN 4 UNITS. . LABELING AND MARKING. . EACH UNIT(PACKAGE) SHALL BE MARKED IN ACCORDANCE WITH COMMERCIAL PRACTICE. MARKING SHALL INCLUDE THE NATIONAL STOCK NUMBER (NSN) AND QUANITY AND UNIT OF ISSUE. . SHIPPING CONTAINER SHALL BE MARKED AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1. . 8105-01-099-0355 21 NOVEMBER 2001
SPE8ED-26-Q-0326
SECTION B
SUPPLY/SERVICE: 8105-01-099-0355 CONT'D
IAW BASIC CID A-A-54106 REVISION NR DTD 03/09/1990 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8105-01-099-0355 395.000 PG $ ______________ $ ______________ ENVELOPE,DRUG DISPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E SPECIAL NSN/Part Number: 8105-01-099-0355 Quantity: 395 PG Purchase Request: 7015394442QTY: 395 Delivery: 90 days ADO