Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

FACESHIELD, INDUSTRIAL

Active
SPE8E9-27-T-0428Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E9-27-T-0428 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of industrial face shields, identified by NSN 4240015583253. The contract consists of multiple line items, each for a quantity of one unit, with required delivery dates set for November 5 and November 6, 2026. Deliveries are designated as FOB Destination and are to be shipped to the USS Dwight D Eisenhower (CVN 69), USS Arleigh Burke (DDG 51), and USS Cape St George (CG 71). The delivery lead time is specified as 20 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions on the use of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

General Info

DLA fixed-price contract for industrial face shields delivered to three US Navy ships.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100271 BOX 1, FPO, AE, 09565, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FACESHIELD,INDUSTRIAL
FACESHIELD,INDUSTRIAL
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PARAMOUNT CORP. 44NS5 P/N 21AGR12AF-C+500
PARAMOUNT CORP. 44NS5 P/N 21ARC12 AF-C+500
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018983414 0001 EA 1.000
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-27-T-0428
SECTION B
PR: 7018983414 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21487
USS ARLEIGH BURKE DDG 51
UNIT 100271 BOX 1
FPO AE 09565
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21487
USS ARLEIGH BURKE DDG 51
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V214876306EE39
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
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
SPE8E9-27-T-0428
SECTION B
PR: 7018964450 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018964450 0001 EA 1.000
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
UNIT 100153 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
DLA VENDORS: USE VSM FOR
US
SPE8E9-27-T-0428
SECTION B
PR: 7018964450 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218286301OT12
RDD: 311
PROJ: EP5 TP 3
SUPP ADD: YNOT01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: NE
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018964460 0001 EA 1.000
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E9-27-T-0428
SECTION B
PR: 7018964460 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
UNIT 100153 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218286301OT47
RDD: 311
PROJ: EP5 TP 3
SUPP ADD: YNOT01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: NE
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018973766 0001 EA 1.000
SPE8E9-27-T-0428
SECTION B
PR: 7018973766 PRLI: 0001 CONT’D
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V03369
SPE8E9-27-T-0428
SECTION B
PR: 7018973766 PRLI: 0001 CONT’D
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336963003C50
RDD:
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE8E9-27-T-0428 NSN/Part Number: 4240-01-558-3253 Quantity: 1 EA Purchase Request: 7018964460QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
6515--Smart Stretchers for the Castle Point VA Medical Center.
Solicitation # 36C24227Q0090
The Department of Veterans Affairs, VISN 02 Network Contracting Office, has issued a Sources Sought Notice to identify qualified providers for five smart hospital stretchers for the ambulatory procedural unit at the Hudson Valley, Castle Point VAMC. This notice is intended for market research and planning purposes only and does not constitute a formal solicitation. The required stretchers must be designed for fall prevention, patient comfort, and clinician support across emergency, perioperative, and transport settings. Key technical specifications include a 19-inch low height, a 700 lb safe working load, a three-mode bed-exit system with visual indicators, and integration capabilities for Voalte Nurse Call and EMR systems. The selected contractor will be required to deliver the equipment within 30 days of award and provide a three-year warranty covering on-site repairs and preventive maintenance by certified technicians. Interested sources must respond by November 2, 2026, providing their Sam.gov Unique Entity ID, business size status under NAICS code 339113, and details regarding their role as a manufacturer or distributor. Additionally, respondents must disclose any existing GSA, NAC, or NASA SEWP contracts and specify whether the products are manufactured domestically in the United States.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Supply of Serrated Dressing Forceps (140mm)This subcontract involves the manufacture and supply of 140mm medical-grade serrated dressing forceps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for producing surgical-grade stainless steel instruments that adhere to specific serration patterns and meet all applicable FDA regulations. To qualify, the provider must utilize precision machining equipment and ensure strict compliance with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity requirements. The scope of work concludes with the delivery of finished and fully inspected dressing forceps to the designated place of performance.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Tracheal Tube Holder ManufacturingThis subcontract involves the manufacturing and supply of pediatric and adult tracheal tube holders for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing holders with diameters ranging from 7.0 to 8.5 mm, utilizing biocompatible materials and non-irritating adhesive foam backing to secure tube sizes between 4.5 mm and 10 mm. All products must strictly adhere to NSN 6515-01-245-2115 specifications and maintain a minimum shelf life of 36 months, with final delivery consisting of completed packages of 30 units. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Sterile Medical Packaging SupplierThis subcontract for the Defense Logistics Agency involves the supply of medical-grade sterile wraps and polypropylene pop-up cups designed for compatibility with 18 French catheters. The materials must adhere to strict biocompatibility standards and FDA compliance for medical packaging, specifically meeting the requirements set forth in MIL-STD-2073-1E. These supplies are intended for prime contractors who are fulfilling broader DLA supply contracts. The opportunity is categorized under NAICS code 339113 and was posted on November 2, 2026, with a response deadline of November 9, 2026. The contract focuses on the bulk delivery of these sterile barrier materials to ensure medical-grade sterility and safety for Department of Defense operations.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Supply of H2O Kinesiology TapeThis subcontract involves the supply of pre-cut, hypoallergenic kinesiology tape for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must be manufactured or sourced from a blend of 97 percent cotton and 3 percent nylon using a zinc-free and latex-free acrylic pressure-sensitive adhesive. Technical specifications mandate a stretch capacity of 180 percent and a wear duration lasting between five and seven days. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Finished rolls are to be packaged according to RP001 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 339113, with performance located in APO 96260-5479.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Pediatric Hand-Operated Resuscitator SupplyThis subcontract involves the supply of 38 medical-grade, latex-free pediatric hand-operated bag resuscitators for prime contractors supporting Department of Defense medical supply contracts. Each unit must be equipped with specific components, including manometer ports, child-sized masks, double swivel elbows, removable accumulators, and 40-inch oxygen reservoir tubes. The manufacturer must ensure strict adherence to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract is designated for FPO 09566-4008.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Surgical Suture Kit Supply (NSN 6515013093551)This subcontract through the Defense Logistics Agency involves the supply of pre-assembled surgical suture kits meeting NSN 6515013093551 specifications. Each kit must include specific components such as Adson forceps, Baumgartner needle holders, and fenestrated drapes, with a guaranteed non-extendable shelf life of 36 months. The total delivery requirement consists of 6 packages, with each package containing 20 kits, to be shipped to the designated DoDAAC. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity falls under NAICS code 339113 and requires responses by November 9, 2026. This contract is designed for suppliers supporting prime contractors on Department of Defense supply initiatives.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Supply of Oronasal Anesthesia MasksThis subcontract involves the supply of disposable, nonconductive, anesthesia-type oronasal masks for prime contractors supporting Department of Defense medical supply contracts. The required masks must feature synthetic latex cushions molded to specific contours and adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packing requirements. Additionally, the provider must maintain GMP compliance for medical device marketing. The contract specifies the delivery of masks under NSN 6515-01-251-5469 in packages of 20, with shipping terms set as FOB Destination. Managed by the Medical Supply Chain MD Surg FSF, the performance location is designated as FPO 09566-4008. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Sterile Hardwood Tongue Depressor SupplierThis subcontract involves the supply of sterile hardwood tongue depressors for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for manufacturing products according to NSN 6515013055120 specifications, utilizing medical-grade hardwood and specialized sterilization equipment. All deliverables must be packaged in units of 100 and strictly adhere to FDA Class I medical device regulations as well as the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 96616. Interested parties should note the response deadline of November 9, 2026, to ensure compliance with the procurement timeline.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Patient Transport Chair Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a fully assembled, lightweight aluminum patient transport chair, identified as NSN 6530-01-652-7812, for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The required equipment must feature oversized wheels, dual rear locks, 4-inch front casters, an extendable upper control handle, and integrated stair treads, and must be delivered with a complete restraint set. To qualify, the provider must maintain FDA Regulation 880.6900 Class I registration and ensure full compliance with the Buy American Act. The contract is managed under NAICS code 339113 for the Department of Defense, with the place of performance located at FPO 09517-3310.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 423450
New
DIBBS
Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of brand-specific 3M Company part number 504 respirator cleaning wipes for prime contractors delivering to DLA Troop Support. The requirement consists of two boxes containing 500 wipes each, delivered FOB Origin. All supplies must strictly adhere to DLA packaging requirements and MIL-STD-129 standards for marking and labeling. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for this delivery. The place of performance is associated with zip code 96661.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488510
New
DIBBS
International HazMat Shipping and Packaging ServicesThis subcontract for International HazMat Shipping and Packaging Services involves the specialized handling, marking, and international transport of hazardous materials to support DLA Troop Support supply contracts. The contractor is responsible for ensuring all shipments are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. All hazardous materials must be managed in compliance with IP025, and the service provider is required to maintain a valid HazMat Shipping Certification. The scope of work culminates in the delivery of fully compliant and labeled shipments on a FOB Destination basis to RAF Mildenhall, Great Britain. This effort is managed under NAICS code 488510 for the Department of Defense, specifically through Construction and Equipment MRO SVC I.
Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423850
New
DIBBS
Utility Head Light SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 50 Utility Head Lights to support prime contractors delivering DLA Troop Support supply contracts. The contract specifies the procurement of genuine SureFire, LLC hardware, specifically Part Number HS3-A-BK, which must match NSN 6230-01-622-0311 specifications. To ensure authenticity and regulatory compliance, the supplier must be an authorized distributor or the original equipment manufacturer. Additionally, all provided hardware must adhere to the requirements of the Buy American Act and the Balance of Payments Program. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026, under NAICS code 423850.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332813
New
DIBBS
MIL-SPEC Type II Anodizing ServicesThis subcontract for MIL-SPEC Type II Anodizing Services involves providing specialized surface treatments for air duct frames on Department of Defense projects. The contractor is responsible for applying a MIL-A-8625 Type II anodized finish in accordance with drawing 62B1007, utilizing industrial anodizing tanks and chemical processing equipment. All finished components must be delivered with verified coating and certification of quality and thickness as mandated by MIL-A-8625 standards. The project is managed by Construction & Equipment MRO SVC I for the Department of Defense, with performance taking place in New Cumberland, Pennsylvania. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Fabrication of Air Duct Frames (NSN 4130010588549)This subcontract involves the fabrication and supply of 67 air duct frames for prime contractors supporting Department of Defense projects. The units must be manufactured according to Reference Drawing NR 98752 200415485, Revision E, while adhering to ANSI A2.4 standards and MIL-A-8625 Type II surface treatment specifications. The project requires the use of precision machining equipment and strict adherence to CMMC Level 2 and NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable consisting of 67 completed and certified air duct frames.
Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423450
New
DIBBS
Supplier of Surefire Utility Head LightsThis subcontract involves the procurement and delivery of two Surefire LLC utility head lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The selected supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery coordinated to Misawa City, Japan, and APO AP on a FOB Destination basis. The contract requires strict adherence to Buy American standards and compliance with DFARS 252.204-7012. Managed under NAICS code 423450 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423450
New
DIBBS
Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of specialized 3M Company part number 504 respirator cleaning wipes for prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for procuring the specific National Stock Number 4240-01-372-3078 and ensuring all shipments are packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and DLA requirement RP001. The contract requires full compliance with the Buy American and Balance of Payments Program. The scope of work culminates in the delivery of one box of wipes to the U.S. Naval Air Facility Atsugi in Japan. This effort is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331210
New
DIBBS
Supply of Aluminum Alloy 7075 Rolled SheetsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of high-strength Aluminum Alloy 7075 rolled metal sheets to support DLA supply contracts. The materials must be produced using rolled fabrication with T-6 solution heat treatment to ensure a minimum tensile strength of 76,000 psi and a yield strength of 67,000 psi. Each sheet must adhere to strict dimensions of 48.000 inches in width, 12.000 feet in length, and 0.0160 inches in thickness, while complying with all DLA packaging and marking standards for delivery to designated destinations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located at Robins Air Force Base. Interested parties must respond by November 13, 2026. This contract focuses on the precise manufacturing and delivery of aerospace-grade aluminum to meet rigorous military specifications.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supplier of SureFire Utility Head LightsThis subcontract involves the procurement and supply of 15 SureFire Utility Head Lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The Department of Defense, specifically through Construction and Equipment MRO SVC I, requires the delivery of these units to overseas destinations in the United Kingdom and APO AE. Shipping is established as FOB Origin. The supplier is responsible for strict adherence to packaging and marking standards, utilizing MIL-STD-129 and RP001. Depending on the nature of the materials, packaging must comply with ASTM D3951 for non-hazardous items or FED-STD-313/IP025 for hazardous materials. The contract falls under NAICS code 423610 and requires the delivery of all 15 completed units to the specified international locations.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423610
New
DIBBS
Supply of Utility Head Lights (SureFire HS3-A-BK)This subcontract involves the procurement and supply of 30 SureFire HS3-A-BK utility head lights, identified by part number 6230-01-622-0311, to support prime contractors under DLA Troop Support Construction and Equipment MRO contracts. The Department of Defense requires that all units be packaged and marked in strict accordance with RP001 and MIL-STD-129 standards, while ensuring full compliance with ASTM D3951 specifications. The designated delivery locations for these units are the SRF and JRMC at the Yokosuka Naval Base in Japan. This requirement falls under NAICS code 423610 and is managed by the Construction and Equipment MRO SVC I agency.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
DIBBS
Floodlight Assembly SupplierThis subcontract involves the procurement or manufacture of three specialized floodlight assemblies, part number 6230-01-583-8443, for prime contractors working on DLA Troop Support projects for the USS Shoup DDG 86. The supplier must ensure all units comply with the DLA Master List requirements, adhere to MIL-STD-129 for marking, and follow MIL-STD-2073-1E for packaging. Additionally, the assemblies must have a non-extendable shelf life of 12 months and be shipped in accordance with IP025 hazardous materials guidelines. Managed under NAICS code 339113 for the Department of Defense, the contract is issued through Construction and Equipment MRO SVC I. The performance of the contract is tied to location 96678, with a response deadline set for November 5, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334516
New
DIBBS
Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract involves the procurement of seven utility head lights for prime contractors working on Department of Defense projects. The supplier is responsible for sourcing or manufacturing units that strictly adhere to NSN 6230-01-622-0311 specifications and ensuring all items are packaged according to MIL-STD-2073-1E standards. The contractor must manage all logistics to ensure successful delivery to Eielson Air Force Base in Alaska. To be eligible for this contract, the provider must possess a valid Unique Entity Identifier and CAGE code. The project falls under NAICS code 334516 and is managed by Construction and Equipment MRO SVC I for the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.
Analytical Laboratory Instrument Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS