This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRAY, FEED

Closed

SPE7LX-26-R-0032Federal

Submission Closed07/31/2026, 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

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Intraosseous Infusion System SupplyThis subcontract involves the supply of Intraosseous Infusion System EZ-IO 25mm Kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. Each delivery consists of one box containing five kits, which include EZ-Stabilizer dressings, EZ-Connect extension sets, Needlevise 1 port sharps blocks, and patient wristbands. All shipments must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract mandates strict adherence to the Buy American Act and requires compliance with DFARS cybersecurity reporting standards. Performance will take place at FPO 09592-4700 under NAICS code 339113. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of EP-4 Sonic Defender EarplugsThis subcontract involves the supply of EP-4 Sonic Defender large hypoallergenic medical-grade polymer earplugs to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of earplugs in boxes of 25 pairs to designated DLA destinations, with performance taking place in FPO 09532. The contractor must ensure all shipments strictly adhere to MIL-STD-129 standards for marking, shipment, and storage. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous (IV) Administration SetsThis subcontract involves the supply of selectable drip intravenous administration sets for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. All provided medical-grade sets must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged in sealed unit containers in accordance with Medical Marking Standard No. 1. Completed orders are to be delivered to Ayer, Massachusetts. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and Buy American Act. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Survival Blankets (NSN 4240-01-697-8869)This subcontract involves the manufacture or procurement of 5,000 survival blankets for prime contractors supporting DLA supply contracts. The deliverables must strictly conform to North American Rescue, LLC P/N ZZ-0038, TDP Rev A Gen 1 and be delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 339113 for the Department of Defense. To ensure eligibility, the provider must maintain compliance with the Buy American Act and the Berry Amendment to guarantee domestic origin. Additionally, the contractor is required to complete a CMMC Level 2 cybersecurity self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly, sterile packaging, and kitting of single-use toenail removal kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires components to be kitted into peel-to-open pouches and processed via Gamma or EO sterilization to guarantee a shelf life of 36 months. The final delivery consists of four sterile kits under NSN 6515-01-727-2484. The project mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E. Managed under NAICS code 339113 for the Department of Defense, the performance of this contract is located at FPO 09592-4700. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days

AI Contract Overview

The solicitation SPE7LX26R0032 is a pre-solicitation notice for a long-term, indefinite-delivery, indefinite-quantity contract with firm fixed pricing for the acquisition of small arms components under Federal Supply Class 1005, with a 3-year base period and two one-year option periods for a potential total performance duration of five years. The contract is a total small business set-aside under FAR 19.5 with 100% SBSA, using NAICS code 332994, and is not being conducted under FAR Part 12 as a commercial item acquisition. The Government will utilize an online reverse auction process for price discussions, during which offerors' submitted prices will be anonymously disclosed to other participants, with the final auction price serving as the offeror’s final proposal revision unless further discussions are initiated by the Contracting Officer. All items are sourced from the manufacturer with CAGE code 19200 and include eight CLINs covering critical small arms components such as feed trays, cartridge guides, operator rod assemblies, pawls, sears, trigger housings, and a firing attachment, with estimated annual quantities ranging from 70 to 6,824 units per line item. Inspection at origin is mandated for all CLINs, while FOB terms vary—CLIN 0008 is FOB Origin and all others are FOB Destination. Performance is centered in Columbus, Ohio, with document access via DIBBS, ASSIST, and cFolders, and all submissions must be in English and U.S. dollars. The award will consider price, delivery, past performance, and other solicitation-specified factors, with no explicit weighting provided, suggesting a trade-off evaluation rather than LPTA. Offerors must be aware that certain NSNs may require a non-disclosure agreement, which must reference the solicitation number, and that all technical specifications, including drawings and MIL-PRF-24712B, must be obtained through official DoD portals. The proposal submission deadline is June 30, 2026, and the full solicitation will become available on DIBBS on May 29, 2026.

General Info

Small business set-aside for small arms parts, firm fixed-price, five-year contract, mandatory reverse auction.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation SPE7LX26R0032

amendment

High

MIL-PRF-24712 Coatings, Powder, Thermosetting QPL Guide

specifications

High

Solicitation SPE7LX-26-R-0032 Sealed Bid IFB

ifb

High

SPE7LX26R0032 Long Term Contract PID0001 - Critical Defense Articles Packaging and Engineering Exceptions

contract-document

High

SPE7LX26R0032 Schedule of Supplies and Contractor Pricing

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Presolicitation

Type ChangedMay 29

Presolicitation → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Matthew Stein

contact@example.gov

+1 (555) 000-0000

Full Description

), if applicable. Applicable clauses will be included in the latter part of the solicitation and will cross reference the information found in the Section B narrative.
8. Please note that ALL pages of the Solicitation and/or Amendments and ALL Attachments must be completed and returned to either via DIBBS or to the Contracting Specialist/Officer.
THE FOLLOWING METHODS OF SUBMITTING A PROPOSAL ARE AUTHORIZED IN THE SOLICITATION:
Upload Proposal through DIBBS is allowed and is the preferred method. To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (NOTE: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf.
Submission of proposal by electronic commerce (e-mail) is allowed. E-mailed proposals cannot exceed 15 MB (To reduce the pdf size: Click “File”, “Save As Other”, “Reduced Size PDF”, Make Compatible with “Adobe 10.0 and Later” and click “OK”). Submit e-mailed proposals to the Contracting Specialist/ Officer at: contact@example.gov
9. Reference is made to block 12 of the SF 33. The Government is requesting a minimum acceptance period of 120 days.
CONTRACTOR INITIAL HERE AS ACCEPTANCE TO LENGTH OF PROPOSAL VALIDITY: ____
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS
SPE7LX-26-R-0032
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
This solicitation is for the acquisition of item(s) manufactured per stated drawing(s).
1. Award will be made on an “All or None” basis per individual CLIN (NSN) for the supply(s) under this contract.
2. The supply(s) covered by this contract are identified in the Section B “Schedule of Supplies” and in the PID information listed below. Section B contains supply(s) managed by DLA Weapons Support (Columbus). Offeror's may provide their prices in Section B “Contractor Pricing” and provide their delivery within “Time of Delivery - Contracts.” Section B `Schedule of Supplies' and `Contractor Pricing' are not to be revised by the contractors.
3. Schedule of Supplies Information/ NSN/Part Number: 1005-01-032-8143