This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIRST AID KIT, INDIVIDU

Closed

SPE2DS-26-T-465VFederal

Submission Closed09/29/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 327992

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Specialty Metal Raw Material SupplyThis subcontract involves the sourcing and delivery of raw specialty metal tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing metal stock that adheres to the precise chemical and physical properties required for NSN 4710-01-099-1567, with all deliveries requiring accompanying Mill Test Reports for certification. The contract mandates strict adherence to DFARS regulations 252.225-7008, 7009, and 7010 regarding specialty metal restrictions and the prohibition of ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 327992. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LITTER TAGLINE, MMS KIT

Solicitation # SPE2DS-27-T-1530

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Supply of Certified Aerospace Grade Raw MaterialsThis subcontract involves the supply of certified aerospace grade raw metal stock or forgings to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the alloy and temper specifications outlined in Drawing 98897 4F54373 and must be accompanied by full Mill Test Reports to ensure quality and certification. The contract mandates strict compliance with domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Robins Air Force Base, with the procurement managed under NAICS code 327992 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Approved Raw Material Supply (Aerospace Grade)This subcontract, titled Approved Raw Material Supply (Aerospace Grade), involves the procurement of aerospace-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to specifications and drawings for NSN 5365-01-146-8657, with all materials delivered to the manufacturer. Performance will take place at Hill AFB. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Key deliverables include the provision of comprehensive material traceability and Mill Test Reports to certify the quality and origin of the raw materials. This opportunity is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of aerospace-grade raw materials, including composites, alloys, and polymers, specifically required for the Bell Textron Fairing Assembly. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the provider to source and certify materials while ensuring full traceability and strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a response deadline of November 13, 2026. The scope of work concludes with the delivery of all certified raw materials and necessary documentation to the manufacturer.

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High-Temperature Alloy SupplyThis High-Temperature Alloy Supply subcontract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The contract requires the provision of raw materials or semi-finished tubing and sheets for prime contractors, specifically adhering to Technical Drawings 12563625 and 12469443. All delivered materials must be certified, free of Class I ozone-depleting chemicals, and accompanied by Mill Test Reports to ensure traceability for critical application items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327992, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense-related materials supply project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Aerospace/Defense Grade Metal SupplyThis subcontract for Aerospace/Defense Grade Metal Supply involves providing raw metal stock, including certified bars, rods, or tubing, to prime contractors supporting the DLA Weapons Support Active Devices Division. All materials must strictly adhere to the specifications outlined in Drawing 10001 2147639 Rev D and be delivered with accompanying Material Test Reports and Certificates of Conformance. The contract mandates full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance will take place in Tracy, California, with a response deadline set for November 16, 2026.

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POSTED

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Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves providing certified raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in Reference Drawing NR 77445 and require full mill certifications and material traceability. All supplies must be delivered directly to the manufacturer and comply with the legal requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this opportunity categorized under NAICS code 327992.

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POSTED

DEADLINE

ID-KOOSKIA NFH-GRAVEL PROJECT

Solicitation # 140FF027Q0059

The ID-KOOSKIA NFH-GRAVEL PROJECT, solicitation 140FF027Q0059, is a total small business set-aside firm-fixed price purchase order issued by the FWS Contracting Activity under the Department of the Interior. The project aims to maintain safe and reliable access to the screen chamber and water intake facilities at the Kooskia National Fish Hatchery in Kooskia, Idaho. The scope of work requires the contractor to provide all labor, equipment, and materials to deliver up to six twelve-yard truckloads of road gravel, place the material in potholes and washouts, and use a motor grader or equivalent equipment to smooth the surface and re-establish the road crown for passenger and maintenance vehicle access. The period of performance is scheduled from November 30, 2026, to January 31, 2027, with all work to be completed within 60 calendar days of the Notice to Proceed. Award will be based on the most advantageous offer, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include technical experience in hazardous fuel reduction services, a detailed technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar successfully completed work. Offerors must submit a bid schedule, a technical narrative, and a completed past performance questionnaire by November 19, 2026. Payment is contingent upon the satisfactory completion and acceptance of work by the Government appointed Contracting Officers Representative, with all payment requests submitted electronically via the Invoice Processing Platform.

Fws Contracting Activity

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MAG ABC Base Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MAG ABC base material to support prime contractors working on City of Avondale Public Works Department projects. The selected supplier is responsible for sourcing or producing the material and managing transportation via dump trucks to designated locations within the city limits on an F.O.B. Destination basis. To ensure quality and compliance, the supplier must provide all necessary product data sheets and plant certifications. The contract requires strict adherence to 2CFR PART 200 regulations for all federally funded purchases. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 4, 2026. This procurement falls under NAICS code 327992 and is managed by the Arizona Public Works agency.

PUBLIC WORKS

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE2DS-26-T-465V is a request for two individual first aid kits for the U.S. Coast Guard, specifically for delivery to Air Station Cape Cod in Buzzards Bay, Massachusetts. The kits must be constructed from black 500 denier nylon and feature sand-resistant zippers, silent zipper pulls, and a MOLLE-compatible attachment system allowing them to be worn as a leg bag or attached to a belt or assault vest. Each kit must include a specific set of medical components, including a USCG IFAK bag, Black Talon trauma gloves, nasopharyngeal airways, petrolatum gauze, a HyFin chest seal, a CAT tourniquet, emergency trauma dressing, QuikClot combat gauze, a polycarbonate eye shield, and GeckoGrip rescue tape. The contract imposes strict quality and shelf-life requirements, specifying a 36-month non-extendable shelf life and requiring that no more than five months elapse between the date of manufacture and the date of delivery. All materials must be marked according to Medical Marking Standard No. 1, and packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials under FED-STD-313. Delivery is required within 20 days after receipt of order, shipped via the fastest traceable means. The procurement is managed by DLA Troop Support and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

USCG request for two medical first aid kits delivered to Air Station Cape Cod.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

3170 HERBERT ROAD, BUZZARDS BAY, MA, 02542, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

FIRST AID KIT,INDIVIDUAL
FIRST AID KIT, INDIVIDUAL,
COAST GUARD, BLACK, 500 DENIER NYLON.
SANDRESISTANT ZIPPERS, SILENT ZIPPER
PULLS, REMOVABLE BELT AND LEG STRAPS,
LEG STRAP WITH QUICK GRIP. MOLLE STYLE
ATTACHMENT SYSTEM COMPATIBLE; CAN BE WORN
AS LEG BAG, ATTACHED TO THE BELT, OR
ATTACHED TO ASSAULT VEST/BODY ARMOR.
.
SHALL CONTAIN THE FOLLOWING COMPONENTS:
(1) USCG IFAK BAG BLACK
(2) BLACK TALON TRAUMA GLOVES,1 PR,
NSN 6515-01-515-0197
(2) NASOPHARYNGEAL AIRWAY 28 F WITH
LUBRICANT NSN 6515-01-529-1187
(2) PETROLATUM GAUZE 3 X 18 IN
NSN 6515-01-532-4289
(1) HYFIN CHEST SEAL DRESSING
NSN 6510-01-532-8019
(1) CAT TOURNIQUET NSN 6515-01-521-7976
(1) EMERGENCY TRAUMA DRESSING 6 IN
NSN 6510-01-558-4114
(1) S-ROLLED GAUZE 4.5 IN X 4.1 YD
NSN 6510-01-605-2234
(1) Z-FOLD VACUUM PACKED QUIKCLOT
COMBAT GAUZE NSN 6510-01-562-3325
(1) POLYCARBONATE EYE SHIELD
NSN 6515-01-647-5456
(1) GECKOGRIP RESCUE TAPE
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED BY "MFD". . UNIT OF ISSUE EACH, EA . 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . This device or drug is regulated by the FDA.
SPE2DS-26-T-465V
SECTION B
Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0149
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 7018456625 0001 EA 2.000
NSN/MATERIAL:6545015727248
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z20115
SPE2DS-26-T-465V
SECTION B
PR: 7018456625 PRLI: 0001 CONT’D
USCG AIR STATION CAPE COD
U.S. COAST GUARD
3170 HERBERT ROAD
BUZZARDS BAY MA 02542
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z20115
AIR STATION CAPE COD
U.S. COAST GUARD
3181 HERBERT RD HANGAR 3
BUZZARDS BAY MA 02542
US
M/F: (TCN) Z2011562615000
RDD: 268
PROJ: AST TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2A FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE2DS-26-T-465V NSN/Part Number: 6545-01-572-7248 Quantity: 2 EA Purchase Request: 7018456625QTY: 2 Delivery: 20 days ADO