This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FACESHIELD, INDUSTRIAL

Closed

SPE8E9-26-T-3863Federal

Submission Closed09/28/2026, 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: 339113

New

DIBBS

Supply of Surgical Stockinet (Size C, Open Toe)This subcontract involves the supply of Size C, Open Toe surgical stockinet for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required units must be composed of 66 percent cotton and 33 percent nylon, packaged in sealed containers according to ASTM D3951 standards, and maintain full compliance with FDA regulations for medical device components. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339113. Deliveries are to be made FOB Destination to the designated place of performance in FPO 09517. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

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Supply of Rigid Sea-Air Medical Evacuation LittersThis subcontract involves the supply of specialized rigid sea-air medical evacuation litters for prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver two units matching NSN 6530011870104, ensuring each item is supplied in a sealed commercial container. All shipments must be palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place in Norfolk. Eligible providers are required to maintain an active SAM registration. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

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Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Medical Kit Components (Syringes, Valves, and Pharmaceuticals)This subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the provision of individual medical components to prime contractors for the assembly of medical kits. The scope of supply includes 10cc syringes, Heimlich valves, Luer lock tubing and adapters, sterile CSR wraps, and 1x3 bandages. All deliverables must be provided in bulk quantities and meet strict regulatory standards, including FDA approval for medical devices and valid sterile processing certifications. The contract is categorized under NAICS code 339113 and is designated for performance at FPO 96667. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.

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Supply of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032)This subcontract involves the supply of pre-assembled Pneumothorax Catheterization Kits (NSN 6515-01-342-0032) for prime contractors supporting the Department of Defense Medical Supply Chain. Each sterile kit must include 10cc syringes, 1% Lidocaine HCl ampules, Heimlich valves, Luer lock tubing, extension tubes, bandages, and CSR wraps. The contract mandates strict adherence to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while requiring Buy American compliance and a minimum shelf life of 18 months. Managed under NAICS code 339113, the performance of this contract is centered in FPO 96667. Interested parties must respond by November 9, 2026, to provide these completed medical kits in accordance with the specified agency standards.

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Supplier of Gastrointestinal Control Sets for FilmArrayThis subcontract involves the manufacture or procurement of Gastrointestinal Control Sets for prime contractors serving the Department of Defense Medical Supply Chain. The scope of work requires the provision of synthetic nucleic material packaged in 200uL tubes within non-infectious solutions. A total of 13 kits must be delivered to the USA Med Mat Ctr EUR in Germany, ensuring each kit maintains a minimum shelf life of 18 months. Strict operational and regulatory standards apply to this contract, including the requirement for cold-chain storage maintained between -25°C and -15°C. The supplier must demonstrate full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The project falls under NAICS code 339113 and is managed through the Defense Logistics Agency.

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Supply of Surgical Eye Shields (NSN 6515-01-598-1877)This subcontract involves the supply of surgical eye shield combinations for prime contractors under Department of Defense DLA supply contracts. The required deliverables consist of one aluminum Fox eye shield and one white eye garter shield cover, both measuring 60.3 mm by 76.2 mm. Items must be packaged in quantities of 50 and marked according to Medical Marking Standard No. 1. To qualify for this contract, the provider must maintain FDA Registration and Listing and strictly adhere to Good Manufacturing Practices. The performance of this contract is associated with NAICS code 339113 and is managed through the Medical Supply Chain MD Surg FSF.

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Chemical Heating Pad ManufacturerThis subcontract involves the manufacture of disposable chemical heating pads for prime contractors supporting Department of Defense projects under the DLA Medical Supply Chain. The manufacturer is responsible for formulating and filling 11 x 4 inch pads using plastic laminated fabric for the outer casing, ensuring that the chemical elements maintain a maximum temperature of 110 degrees Fahrenheit. Finished products must be delivered in packages of 24. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the submission of Safety Data Sheets, and adherence to the Berry Amendment. The project falls under NAICS code 339113, with the place of performance located at FPO 96667. Interested parties must respond by November 10, 2026.

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Oronasal Air Cushion Face Mask ManufacturingThis subcontract involves the manufacture and supply of oronasal air cushion face masks for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the fabrication of flexible dome structures featuring integrated inflation ports, utilizing latex-free materials specifically designed for large adults. The contractor must ensure all masks are individually packaged and meet Type I Code Q standards, which mandate a non-extendable shelf life of 36 months. Final delivery consists of these individually packaged masks provided in bulk quantities of 30 units per package.

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Supply of Disposable Wood Rod ApplicatorsThis subcontract involves the supply of 3,000 packages of 6-inch disposable wood rod applicators for prime contractors under a Department of Defense contract managed by the Medical Supply Chain MD Surg FSF. The products must strictly adhere to NSN 6515-00-564-8242 specifications and comply with the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. The delivery terms are established as FOB Destination, with the place of performance located at FPO 96667. The procurement falls under NAICS code 339113.

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Supply of Suture Clip Forceps (NSN 6515-01-073-1743)This subcontract involves the supply of Suture Clip Forceps, identified by NSN 6515-01-073-1743, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements. Each delivery consists of one package containing 12 Suture Clip Forceps, with packaging and marking requirements governed by RP001, ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. It falls under NAICS code 339113, with the place of performance located at FPO 09573. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Insulin Hypodermic SyringesThis subcontract involves the supply of specialized insulin hypodermic syringes for prime contractors supporting the Department of Defense Medical Supply Chain. The required items are 1 ML cap 28 GA single scale syringes with permanently attached needles and a maximum of 1 unit of dead space, conforming to NSN 6515-01-172-1090 specifications. Each order must be packaged in strips of 10, with 100 syringes per total package, and must maintain a non-extendable shelf life of 60 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 9, 2026, following the posting date of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E9-26-T-3863 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of industrial faceshields identified by NSN 4240015583253. The requirement consists of multiple line items, each for a quantity of one unit, to be delivered to various vessel destinations including the USS John S McCain, USS Forrest Sherman, and USS Columbus. The delivery timeframe is specified as 20 days after receipt of order, with original required delivery dates set for September 2026. Shipping is designated as FOB Destination, and inspection and acceptance will also occur at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with environmental restrictions regarding the intentional addition of mercury. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DIBBS system, and payment processing is required through the Wide Area WorkFlow system.

General Info

DLA procurement of industrial faceshields for various vessels, delivery due September 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100161 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice description changed.

Notice updatedSep 17

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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 7018387068 0001 EA 1.000
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3863
SECTION B
PR: 7018387068 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:
R21686
USS JOHN S MCCAIN DDG 56
UNIT 100161 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21686
USS JOHN S MCCAIN DDG 56
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R216866259ER43
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNER04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
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
SPE8E9-26-T-3863
SECTION B
PR: 7018407877 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018407877 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:
V23149
USS FORREST SHERMAN DDG 98
UNIT 100327 BOX 1
FPO AE 09569
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23149
USS FORREST SHERMAN DDG 98
DLA VENDORS: USE VSM FOR
US
SPE8E9-26-T-3863
SECTION B
PR: 7018407877 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231496260ER04
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNER04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
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 7018383270 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
SPE8E9-26-T-3863
SECTION B
PR: 7018383270 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:
R21692
USS COLUMBUS SSN 762
UNIT 100156 BOX
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:
R21692
USS COLUMBUS SSN 762
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2169262525027
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE8E9-26-T-3863 NSN/Part Number: 4240-01-558-3253 Quantity: 1 EA Purchase Request: 7018387068QTY: 1 Delivery: 20 days ADO