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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FLASK, FILTERING

Active
SPE2DH-26-T-5289Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of two 4000 mL graduated filtering flasks under NSN 6640005221889, with delivery required within 20 days to a military address in APO AE 09844 under FOB destination terms and no quantity variance allowed. The flasks must be supplied by approved vendors including Fisher Scientific, Owens-Illinois Inc, or J & H Berge, Inc., with exact part numbers mandatory for bid submission. All units must be individually sealed in commercial packaging designed to prevent damage or breakage during transit and packed in exterior shipping containers suitable for safe carrier acceptance at the lowest cost. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed requirements for cushioning, container integrity, and labeling are governed by DLA’s packaging directives. The items are subject to defense information controls and hazardous material shipping protocols where applicable, with specific transportation instructions and freight addresses provided for delivery coordination. The contract falls under a federal procurement with a solicitation number SPE2DH-26-T-5289, issued by the Department of Defense’s Medical Supply Chain, and requires strict adherence to technical and quality standards referenced in the DLA Master List.

General Info

Two 4000 mL filtering flasks, FOB destination, delivered in 20 days to APO AE 09844, approved vendors only, compliant packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 3050 BOX 50, APO, AE, 09844, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5289 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLASK,FILTERING
FLASK, FILTERING, GRADUATED, 4000 ML
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
.
UNIT OF ISSUE EACH (EA)
.
UNIT CONTAINER DESIGN SHALL INCLUDE SUITABLE
CUSHIONING, FITTINGS, ETC., TO PROTECT THE
FLASK FROM DAMAGE OR BREAKAGE DURING SHIPPING
AND HANDLING.
.
SPE2DH-26-T-5289
SECTION B
FISHER SCIENTIFIC, CAGE 22527
PN 10-181-5E
BIDDER MUST SPECIFY CO AND PN BEING SUPPLIED
.
.
.
.
.
OWENS-ILLINOIS INC LABORATORY 84116 P/N 27065-4000
J & H BERGE, INC. 25518 P/N 35-9421-70
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 7017524328 0001 EA 2.000
NSN/MATERIAL:6640005221889
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
SPE2DH-26-T-5289
SECTION B
PR: 7017524328 PRLI: 0001 CONT’D
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FY6327
FY6327 371 EABS 717 EATKS
TRAFFIC MANAGEMENT BLDG 3050
UNIT 3050 BOX 50
APO AE 09844
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FY6327
FY6327 371 EABS 717 EATKS
TRAFFIC MGT CP 0030 694 4671123
BLDG 348 MTA HANGER
LARISSA MILIT AIRPORT 41334
GR
M/F: (TCN) FB568261970041
RDD: 777
PROJ: TP 2
SUPP ADD: FY6327 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2A FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE2DH-26-T-5289 NSN/Part Number: 6640-00-522-1889 Quantity: 2 EA Purchase Request: 7017524328QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAPThe contract solicitation SPE2DS-26-T-249Y specifies the procurement of 4-ounce cylindrical plastic bottles with screw caps and liners, marked with the permanent legend “USED OIL,” with an overall height of 4 inches and diameter of 2.235 inches, sold individually and required to be shipped in compliance with stringent packaging and labeling standards. Although the item is explicitly noted as not being medical, the contract incorporates the DLA Medical Marking Standard No. 1 (MMS NO. 1) for labeling, superseding MIL-STD-129, and mandates that each unit be sealed in a protective container to prevent damage, with exterior shipping containers ensuring safe, cost-effective delivery to the destination point in Pearl Harbor, Hawaii. Packaging must adhere to ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ Requirement IP025 per FED-STD-313, and all palletization must comply with RP001 DLA Packaging Requirements for Procurement. The item is subject to a firm fixed-price contract with a unit price of $11.00 and a total purchase value of $33.00 for three units, with delivery required within five days of award, FOB destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in approved devices like batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. Offerors must provide UEI and CAGE codes, affirm small business status if applicable, and comply with all clauses relating to employment eligibility, sustainable products, cybersecurity, and safeguarding covered defense information under FAR and DFARS. The solicitation requires electronic submission via DIBBS by the deadline of July 27, 2026, with invoicing mandatory through WAWF and acceptance occurring at the delivery point in Pearl Harbor, where the Government will inspect and accept the goods based on compliance with all technical, packaging, and labeling specifications. A minimum purchase requirement of seven units is noted in the buyer’s instructions, though the awarded quantity is three, suggesting possible future replenishment or a contractual exception.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
CLEANER, AEROSOLThis contract entails the manufacture and delivery of CLEANER, AEROSOL under a fixed-price arrangement with a 90-day delivery requirement, governed by stringent U.S. Navy procurement standards. The item must comply with specification ES6100, cage code 21267, and adhere to mandatory military standards for marking, configuration control, and packaging, including MIL-STD-130, MIL-STD-1285, MIL-STD-973, and MIL-STD-2073. A critical requirement is that all shipments must retain at least 85 percent of their shelf life upon arrival at the first government activity, with expiration or inspection dates clearly marked in month/year format per MIL-STD-129P and DOD 4140.27-M guidelines. The contractor is fully responsible for quality assurance, inspection, and recordkeeping for 365 days after final delivery, and government inspection rights are reserved for verification of compliance. The contract is issued under a total small business set-aside and requires full compliance with Navy cybersecurity maturity model certifications and security prohibitions outlined in recent deviations enacted in February 2026. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with inspection and acceptance occurring at the source. All contractual documents are deemed issued upon electronic transmission, and the contractor must ensure no defective material is submitted even during sampling. Delivery must meet exact packaging and marking protocols, with shelf life data tracked in accordance with coded type designations. The contracting officer for all documentation requests and deviations is located at NAVICP-MECH in Mechanicsburg, PA, and all submissions, including engineering change proposals and waiver requests, must follow strict procedures. The contract is managed by Amanda R. Hayward, and solicitation details indicate an award timeline culminating in August 2026, with performance likely extending into 2027 under a shelf-life-critical, non-deteriorative item schedule requiring precise timeline adherence.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
WASHER,SPHERICAL SEThis contract requires the manufacture of a WASHER, SPHERICAL SE with part number CL-7-SW and CAGE code 99826, under a fixed-price delivery terms with delivery due within 90 days. The item must comply strictly with technical specifications outlined in military standards, including MIL-STD-130 for mechanical parts, MIL-STD-1285 for electrical and electronic components, and MIL-STD-973 for configuration control, which mandates formal submission of engineering change proposals, deviations, and waivers to NAVICP-MECH in Mechanicsburg, PA. Government source inspection is mandatory, and the contractor bears full responsibility for ensuring quality compliance through their internal inspection system, maintaining detailed records for 365 days after final delivery. The contract is a total small business set-aside with specific small business program representations required, and the contractor must adhere to cybersecurity maturity model certification levels and security prohibitions as defined in recent federal deviations. The contract incorporates Wide Area Workflow payment instructions and specifies inspection and acceptance at the source, with invoicing coordinated through navsupwawf.wss.ftc@navy.mil. Packaging must follow MIL-STD-2073 as referenced in the schedule, and all items must be properly marked in accordance with designated military standards. Source control drawings restrict award to vendors explicitly listed, and substitute items are prohibited without prior government testing and approval through NAVICP-MECH. Commercial brand name descriptions are permitted, but alternate proposals must demonstrate full technical equivalence. The government considers contractual documents issued upon electronic transmission, and all documentation, including canceled or restricted-use standards, must be obtained through designated DOD and Navy sources with proper authorization for controlled access materials such as NOFORN and Official Use Only documents. The solicitation is active with a response deadline of August 17, 2026, and was issued by the Navy Supply Systems Command’s Weapon Systems Support unit in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
PUMP-CTFGLThis solicitation, identified as N0010425QJB41, seeks the procurement of the PUMP-CTFGL under a fixed-price contract with a response deadline of July 31, 2026. The contract mandates strict compliance with military specifications including MIL-STD-130 for item marking and MIL-STD-2073 for packaging, and requires adherence to Buy American provisions and trade agreement requirements. All submissions must include shock and vibration test plans and certification of a qualified test facility approved by NAVSEA’s Environmental Qualification Testing authority, specifically for NSWCPD Code 333 and Code 334. Offerors must confirm they are authorized distributors of the original manufacturer, providing official documentation, and must include verified test facility certifications and documentation prior to testing. The item must be furnished under the designated Cage Code 10941 with reference number D04N0-98-013, and any design or part number changes require prior written approval from the Contracting Officer, classified under specific change codes. The contract includes an option to increase quantity within 365 days of award, at the originally specified unit price, with delivery continuing at the same rate unless otherwise agreed. Inspection and acceptance are mandatory and may be conducted by government personnel, with the contractor responsible for maintaining all quality records for 365 days after final delivery. All freight is FOB Origin, and payment will follow Wide Area Workflow instructions with a combination invoice and receiving process. The procurement requires government source inspection, and contractors must comply with classification and distribution restrictions per OPNAVINST 5510.1, including NOFORN and Official Use Only controls. The contract is subject to security prohibitions and exclusions under a 2026 deviation and requires full compliance with the Mandatory Use of Workflow Pro Assist Module. The Government intends to award a bilateral contract requiring written contractor acceptance, and all quotations must verify nomenclature, part number, and NSN. The Contracting Officer’s point of contact is Alexander S. Craft, reachable via official Navy email.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
Federal
SERVER,AUTOMATIC DAThis contract solicitation, identified by N0010426QYACC, is for the manufacture and delivery of the SERVER,AUTOMATIC DA under a firm fixed-price structure, with all freight terms designated as FOB Origin. The requirement mandates strict compliance with MIL-STD-130 Rev N for item marking and prohibits any substitution of parts without prior written approval from the NAVICP-MECH Contracting Officer, categorized under six distinct change codes that define the nature of modifications. The product must be mercury-free and free from mercury contamination, with any intentional use of mercury requiring detailed justification, protective measures, and explicit written authorization, including the attachment of a warning plate identifying the mercury-containing component. All materials must meet naval standards for use on submarines and surface ships, with special attention given to preventing corrosion and toxic exposure risks associated with mercury. The contract imposes rigorous quality assurance responsibilities on the contractor, requiring full compliance with all specifications regardless of explicit inspection clauses, and mandates retention of inspection records for 365 days after final delivery. Packaging must adhere to MIL-STD-2073 as referenced in the schedule, and the contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted as part of the offer. Government source inspection is mandatory, and procurement turnaround time and CAGE codes for both awardee and inspection locations must be provided. The solicitation incorporates over a dozen mandatory clauses covering Buy American Act compliance, small business subcontracting requirements, security restrictions, and special handling for controlled technical data, including NOFORN and Distribution Statement classifications. All responses must include an informal cost breakdown and verify nomenclature, part number, and NSN before submission, with proposals due by August 17, 2026, and award subject to bilateral acceptance. Contact information for the Procurement Contracting Officer is provided through Tyreese Smith at NAVSUP-WSS in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
FASTNER CAPTIVEThis contract pertains to the manufacture of a FASTNER CAPTIVE item under solicitation number N0010426QAC91, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is fixed-price and mandates strict adherence to drawing 2441946P6, Revision F0, along with referenced military and industry standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and material specifications such as AMS5622, SAE-AMS2700, and ASTM-A313. All deliveries must be completed within 90 days and are subject to Government source inspection per FAR 52.246-2. The item falls under a total small business set-aside, and the contractor must comply with small business program representations and cybersecurity maturity model certification requirements. The contractor is responsible for implementing a robust quality assurance system, maintaining records of all inspections for 365 days after final delivery, and ensuring compliance with packaging standards outlined in MIL-STD-2073. Configuration changes, deviations, and waivers must be formally submitted to the Contracting Officer at NAVICP-MECH. Marking, preservation, and packaging must follow applicable military specifications, and only approved sources listed under OD36190 may be used without prior testing and Government approval. Payment and invoice submission must be processed via Wide Area Workflow using the provided Navy email and instructions. All contractual documents are deemed issued upon electronic transmission, and the point of contact for inquiries is Amanda R. Hayward, reachable through her official Navy email. The response deadline for proposals is August 17, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
99--DATA DISTRIBUTION S, IN REPAIR/MODIFICATION OFThis contract pertains to the repair, overhaul, and modification of defense-related components under solicitation N0038326QNA45, issued by the Naval Supply Systems Command Weapon Systems Support. The primary focus is on the service and restoration of specific equipment identified by part number 5895-LLZ98S384 and NSN 6m0j3-060000, with all work required to be performed in strict compliance with OEM technical manuals and approved repair procedures. The contractor must operate from a designated facility in Scottsdale, Arizona, and is responsible for providing all necessary tools, materials, and labor unless otherwise specified as Government Furnished Property. Work must result in items being returned to a Ready for Issue condition, with no deviations from approved procedures without formal Government authorization through designated channels. The contract imposes stringent quality, configuration, and compliance requirements, mandating adherence to ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 calibration protocols. All repairs are subject to configuration management controls under NAVSUP WSS clause NAVICPIA18, and any changes to drawings, specifications, or repair sources require explicit approval from the Procuring Contracting Officer. The contractor must also navigate complex provisions governing Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence and formal Government direction before proceeding. Additionally, the contract enforces Buy American requirements, restrictions on pass-through charges, and security exclusions, while prohibiting unauthorized cannibalization of parts without Navy SUP WSS and Basic Design Engineer approval. The warranty period is one year from delivery, with defects to be corrected within 45 days of discovery, and all work must be conducted under a fully documented quality system with inspection and testing procedures available for Government audit.
Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
RODThis contract pertains to the procurement of a specialized rod component designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The material must conform strictly to Navship drawing 518-4674751 and specification QQ-N-286, form 7, hot finished annealed and age hardened, with no weld repair permitted. Extensive certification requirements mandate comprehensive chemical and mechanical testing, including ultrasonic inspection on starting material of 4 inches or greater in diameter, and slow strain rate tensile testing must be conducted exclusively by approved laboratories. Traceability is paramount: each unit must carry a permanent, legible traceability marking linked directly to its certification data, with batch sampling required every eight hours during production. All certifications must be positive, unqualified, and signed, with no disclaimers allowed, and must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) for approval prior to shipment. Material handling, storage, and subcontractor oversight must ensure no commingling or loss of traceability through any stage of fabrication or delivery. The contractor is required to maintain a documented quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government audit and verification at source. A full suite of quality assurance protocols governs receiving inspection, nonconforming material control, final inspection (zero defect acceptance criteria), and 100% verification of certifications and traceability markings. Engineering changes require formal ECP submission to the government, classified as Class I or II, with full impact analysis on logistics, operations, and lifecycle costs. Waivers and deviations, regardless of scale, require explicit written approval from the Contracting Officer and must be classified as Critical, Major, or Minor. Mercury and mercury-containing compounds are prohibited in contact with the hardware. The contract mandates compliance with Buy American and Defense Priorities and Allocations System (DPAS) requirements, and is issued under Emergency Acquisition Flexibilities with a firm delivery deadline of 365 days after contract effective date. All data, including test reports and certificates, must be submitted electronically through WAWF with designated DoDAAC codes and email notifications, and the prime contractor is responsible for ensuring all subcontractors adhere to these stringent quality and traceability standards.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
COATING,POLYURETHANThis contract pertains to the manufacture and delivery of a polyurethane coating designated as 6831545-002, manufactured by CAGE 53711 Revision H, in a 4-ounce kit form that includes the corresponding activator 6831545-001. The material must comply with strict shelf-life requirements, ensuring at least 85 percent of its 24-month shelf life remains upon receipt by the government, with no extendibility allowed. Packaging, marking, and preservation must adhere to MIL-STD-2073 and MIL-STD-129P, with all units marked using the numeric month and last two digits of the year to indicate manufacture and expiration dates in accordance with Type I shelf-life code M. The product must be delivered in full compliance with military standards for marking and identification, including MIL-STD-130 for mechanical parts and applicable electrical and electronic standards. Government source inspection under FAR 52.246-2 is mandatory, and the contractor is responsible for maintaining complete inspection records for 365 days after final delivery. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes bilateral agreement to this process. The solicitation, closed on August 10, 2026, is a total small business set-aside under DEV 2026-O0037 and requires adherence to cybersecurity maturity certification rules effective November 2025. The contractor must comply with priority rating provisions for national defense use and is prohibited from substituting materials without prior testing and official approval via OD36190, which designates AKZO NOBEL (CAGE 91342) as the sole approved source. A Material Safety Data Sheet is required, and all technical documentation must be obtained through official DOD sources such as DODSSP or NAVICP-MECH.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PREThe contract pertains to a Parts Kit, Fluid Pressure Filter with NSN 4330013758100 and part number 250031-850, requiring delivery of one unit within 20 days from the required delivery date of July 15, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with zero variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. The product must be shipped by traceable means, explicitly prohibiting parcel post, and freight must be sent to Robins AFB, Georgia. Government-specific identifiers must be removed from non-accepted items, and all packaging must reflect the specified QUP and unit of issue as outlined in the contract. The procurement falls under solicitation SPE7M1-26-T-217V, managed by the Department of Defense's Maritime Supply Chain, with Michael Reese as the point of contact, and is categorized under NAICS 333998.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMIThe contract pertains to the procurement of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, stored at room temperature, with each unit containing 15 kits. These kits are designed to collect forensic evidence from victims and/or suspects in sexual assault cases and must conform to the Tri-Tech Forensics part number RE-0DOD(FS). The National Stock Number is 6640-01-604-3258, with a quantity of two units ordered under Purchase Request 7017536294. Delivery is required within 85 days after award to APO, ZIP 09227-0000, with the consigned destination being the U.S. Medical Materiel Center EUR in Kaiserslautern, Germany. The FOB term is destination, meaning the contractor bears all transportation costs and risks until delivery is complete. The kits must have a 60-month shelf life, with no more than nine months elapsed from manufacture to government receipt. Packaging and marking must adhere to the Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129 for medical items, and must include the NSN, manufacturer name, CAGE code, manufacture and expiration dates, and contract lot number. Labels must display biohazard and restricted markings, and FDA insert documentation must accompany each kit. Preservation methods must ensure integrity over the shelf life using unspecified codes per MIL-STD-2073-1E, and all packaging must be commercial-grade, export-compliant where necessary. Hazardous materials provisions require compliance with 29 CFR 1910.1200, FIFRA, and FDCA, and radioisotopic materials must meet MIL-STD-129 standards. The contract is issued under Solicitation SPE2DH-26-T-5287 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of July 27, 2026. The solicitation requires full compliance with a wide array of FAR and DFARS clauses, including equal opportunity, anti-trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards under NIST SP 800-171. Contractors must adhere to prohibitions on the acquisition of covered defense telecommunications equipment, hexavalent chromium, and munitions from Communist Chinese military companies
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
LINK, SPECIALThis contract pertains to the procurement of a single unit of a commercial item identified by NSN 5420-12-179-0316 and part number 027074805 under solicitation SPE8ED-26-T-1141, with a required delivery within ten days of award. The item must be furnished FOB origin, with no tolerance for quantity variance, and accepted at the destination point. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. The item must be palletized per DLA Packaging Requirements, marked with specific identifiers including the RDD code E, and shipped via traceable freight methods—parcel post is prohibited. The delivery destination is Building 4925, Fort Hood, Texas, and the shipment must include the designated markfor and TCN identifiers. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing items requiring shockproof construction and secondary containment per NAVSEA standards. Documentation and source approval submissions must adhere to RC001, and the item is subject to Covered Defense Information requirements under RD003. The contract references MIL-STD-130N for identification marking, and the unit of issue is EA, consistent with DoD authorized standards. The required delivery date is July 20, 2026, and the contract is managed by the Department of Defense under the Construction & Equipment Containers office, with Ogden Howard as the primary point of contact.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 484220
New
DIBBS
Logistics and Delivery CoordinationThis contract requires precise coordination of time-sensitive FOB Destination deliveries for hazardous material shipments, with all deliveries required to be completed within 20 days of award. Compliance with Department of Defense standards is mandatory, including adherence to all regulatory documentation and real-time tracking protocols for hazardous cargo. The work falls under NAICS code 484220 and is categorized as a subcontract within the Medical Supply Chain FSH organization under the Department of Defense. Performance is designated to take place at FPO with ZIP code 09588, indicating operations may involve overseas or military post locations. Responses must be submitted by the deadline of July 27, 2026, following the solicitation posted on July 20, 2026, with no set-aside designation specified, leaving eligibility open to qualified bidders regardless of business size or certification status.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract seeks providers to deliver regulatory compliance services specifically tailored to hazardous materials labeling, safety data sheet preparation, and MIL-STD-129 marking for military shipments. These services are critical to ensuring adherence to federal and Department of Defense standards for the safe handling, transport, and identification of hazardous substances within the military supply chain. The contractor will be responsible for accurately documenting and marking hazardous materials to meet mandated regulatory requirements and to support seamless logistics operations across Department of Defense channels. The work is categorized under NAICS code 541690 and is structured as a subcontract with a response deadline of July 27, 2026. Performance is required at FPO, ZIP 09588, which indicates delivery to military postal addresses typically used for overseas or expeditionary locations. The solicitation originated from the Medical Supply Chain FSH under the Department of Defense, emphasizing the importance of precision and compliance in medical and logistical contexts involving hazardous material shipments. All deliverables must align with current Department of Defense and federal transportation regulations to avoid operational delays or safety violations.
Other Scientific and Technical Consulting Services

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334510
New
DIBBS
Supply of CO₂ Gas Analyzer Measuring TubesThe contract requires the manufacture and supply of 14,000 packages of glass measuring tubes specifically designed for use in CO₂ gas analyzers with a measurement range of 100 to 3000 parts per million. Each tube must feature melted tips to ensure precision and safety during use, and all items must strictly comply with the National Stock Number NSN 6630121893126 and the military packaging standard MIL-STD-129 to ensure uniformity, traceability, and durability in defense logistics. The products are intended for military medical applications and must meet exacting technical and packaging specifications to support reliable operation in field and facility environments. The solicitation, posted on July 20, 2026, with a response deadline of July 27, 2026, is structured as a subcontract under the NAICS code 334510, which classifies it within the Instrument and Laboratory Equipment Manufacturing sector. The contracting activity is managed by the Department of Defense through the Medical Supply Chain FSH, with performance required to be delivered to FPO, ZIP 09588. Although no specific point of contact is listed, the official solicitation can be accessed via the DIBBS portal, indicating this is part of a broader defense procurement process intended to maintain and resupply critical analytical equipment for medical monitoring systems.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331492
New
DIBBS
Supplier of Nickel-Titanium Alloy for Medical DevicesThe contract seeks a supplier capable of providing medical-grade nickel-titanium (NiTi) alloy specifically for the manufacture of endodontic rotary files, with stringent requirements for full traceability throughout the material’s production lifecycle and mandatory biocompatibility certification to ensure safety for human use. The alloy must meet exacting medical standards to support precision dental instruments used in root canal procedures, with all documentation and quality controls verified and maintained to comply with regulatory expectations for implantable medical devices. The material must be consistently produced under certified processes to guarantee mechanical properties, shape memory characteristics, and corrosion resistance critical to the performance and reliability of the final product. This is a subcontract opportunity posted under the Department of Defense’s Medical Supply Chain FSH, with a response deadline of July 27, 2026, and a NAICS code of 331492 indicating classification under other fabricated metal product manufacturing. The place of performance is designated as FPO, ZIP 96672-4090, indicating potential delivery to military medical facilities or defense-contracted manufacturers. Although no point of contact or set-aside details are provided, the solicitation number SPE2DH26T5305 and public DIBBS portal link confirm the formal procurement process, requiring bidders to submit proposals that fully address documentation, compliance, and supply chain integrity to qualify for award.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Logistics Support for Medical ShipmentsThe contract requires the provision of DoD-compliant packaging, labeling, and logistics services for medical supplies destined for naval hospital ships, ensuring full adherence to MIL-STD-2073-1E and DLA RP001 standards. All packaging and labeling procedures must meet stringent military specifications for durability, traceability, and environmental resilience to support operational readiness in maritime environments. The services encompass end-to-end logistics management, including inbound receipt, storage, consolidation, outbound preparation, and shipment coordination to a FPO address with ZIP code 96672-4090, with performance centered on maintaining the integrity and timely delivery of critical medical assets. This is a subcontract under the Department of Defense, classified under NAICS code 493190, and was posted on July 20, 2026, with a response deadline of July 27, 2026. The contract is managed by the Medical Supply Chain FSH office and targets vendors capable of supporting the unique demands of naval medical logistics, including strict compliance with federal defense regulations and the ability to operate within the constraints of maritime deployment timelines and conditions. No set-aside designation is specified, and the point of contact details are not provided, with all submissions and inquiries directed through the designated DIBBS platform link.
Other Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
Supply of Endodontic Rotary Files (Protaper Gold Rotary Finishing Files)The contract solicits the manufacture and supply of FDA-compliant endodontic rotary finishing files constructed from nickel-titanium alloy, specifically Protaper Gold Rotary Finishing Files, for use in root canal treatments aboard U.S. military hospital ships. These instruments must meet stringent medical device regulations and be suitable for high-precision dental procedures in a deployed maritime environment, ensuring reliable performance under field conditions. The deliverables are intended to support the dental care mission of the Department of Defense, with performance required at the FPO address 96672-4090, indicating shipment to naval vessels operating in the Pacific region. This is a subcontract opportunity under NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector, and is being managed by the Medical Supply Chain FSH under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, leaving a limited seven-day window for qualified manufacturers to submit proposals. Bidders must ensure compliance with FDA standards, military specifications for medical devices, and the logistical requirements of delivering sensitive dental instruments to remote, mobile medical facilities. While no set-aside provisions are indicated, participation is open to all eligible subcontractors capable of meeting the technical, regulatory, and delivery timelines.
Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488999
New
DIBBS
FOB Destination Delivery and LogisticsThe contract requires end-to-end logistics and delivery services to APO AE 09227-0000 in Kaiserslautern, Germany, under FOB Destination terms, meaning the vendor assumes full responsibility for transportation, customs, and delivery costs until the goods reach the final destination. The delivery must be completed in compliance with all international shipping regulations and military receipt protocols, with ownership and risk transferring only upon arrival at the assigned APO address. The NAICS code 488999 indicates this is a specialized logistics support service outside standard freight categories, likely involving secure, tracked, and time-sensitive transport for Department of Defense medical supply needs. This subcontract is issued by the Medical Supply Chain FSH under the Department of Defense and was posted on July 20, 2026, with a response deadline of July 27, 2026. The place of performance is strictly defined as the APO box address, requiring precise alignment with U.S. military postal guidelines for overseas delivery. No specific set-aside provisions are listed, and the procuring office information is incomplete, but the solicitation number SPE2DH26T5299 and official DIBBS platform link confirm its legitimacy within federal contracting systems. Vendors must ensure complete compliance with all military logistics standards, including documentation, tracking, and delivery confirmation, as failure to meet FOB Destination requirements may result in rejection or financial liability.
All Other Support Activities for Transportation

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Controlled Unclassified Information (CUI)The contract requires implementation of NIST SP 800-171 safeguards to protect Controlled Unclassified Information (CUI) and the ongoing maintenance of cyber incident reporting capabilities as mandated by DFARS 252.204-7012. This subcontract is focused on ensuring that all systems and processes handling CUI meet federal cybersecurity standards, including the deployment of technical, administrative, and physical controls to prevent unauthorized access, disclosure, or alteration of sensitive information. Continuous compliance is expected, with immediate reporting of any cyber incidents affecting CUI in accordance with federal requirements. The solicitation is issued under the NAICS code 541512 for Computer Systems Design Services and is tied to the Department of Defense through the Medical Supply Chain FSH. Performance is to be conducted at APO, ZIP 09227-0000, indicating potential deployment in a military or overseas operational environment. The response deadline is set for July 27, 2026, with the posting date of July 20, 2026, indicating a tight seven-day window for submission. The contract is structured as a subcontract, emphasizing its role within a broader defense or federal supply chain framework, and all participating entities must be prepared to demonstrate rigorous adherence to CUI protection protocols and incident response protocols without exception.
Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Handling and DocumentationThe contract requires strict adherence to OSHA’s Hazard Communication Standard for all hazardous materials involved in cabinet production or preservation processes, ensuring proper labeling, safety data sheets, and employee training are maintained throughout operations. The work is classified as a subcontract under NAICS code 541620 and is managed by the Department of Defense through its Medical Supply Chain FSH entity, with the place of performance located at APO 09227-0000. All activities must comply with federal safety regulations concerning the identification, handling, and documentation of hazardous substances to protect worker health and ensure regulatory compliance. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, indicating a tight turnaround for submissions. There is no set-aside designation specified, and the contract does not include a point of contact, suggesting potential reliance on the DIBBS portal for correspondence. Contractors are expected to demonstrate robust systems for managing hazardous material documentation and safety protocols as part of their proposal, with full compliance mandatory for contract execution. The work is tied to military medical supply logistics, implying that any noncompliance could impact broader defense operations.
Environmental Consulting Services

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
Medical Item Labeling and Marking ComplianceThis contract requires compliance with Medical Marking Standard No. 1 for the labeling and marking of durable medical items, effectively replacing the outdated MIL-STD-129 standard for all medical-related applications. The work involves applying precise, durable markings to ensure accurate identification, tracking, and inventory management within the military medical supply chain, adhering strictly to the new standard’s technical and logistical requirements. All subcontractors must ensure their marking processes meet the specified durability, legibility, and format criteria to support seamless integration into existing defense medical logistics systems. The contract is issued under NAICS code 339999 for other miscellaneous manufacturing and is classified as a subcontract within the Department of Defense’s Medical Supply Chain FSH framework. Responses are due by July 27, 2026, with a posted date of July 20, 2026, indicating a tight seven-day window for submission. Performance is expected to occur at APO 09227-0000, underscoring the global nature of the supply chain and the need for consistent marking standards across forward-deployed and expeditionary medical environments. Participation requires full understanding and implementation of the new standard without reliance on legacy military specifications.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Preservation ServicesThe contract requires the provision of packaging and preservation services for narcotic control cabinets in strict compliance with MIL-STD-2073-1E standards to ensure resilience and functionality throughout military logistics operations. The work must safeguard sensitive medical equipment against environmental degradation, physical damage, and contamination during transport and storage, meeting the rigorous durability requirements mandated by the Department of Defense. The packaging must preserve the operational integrity of the cabinets and support long-term storage under varied climatic and logistical conditions typical of military supply chains. This subcontract is issued under the NAICS code 561910 and is designated for performance at APO 09227-0000, reflecting its alignment with deployment-focused logistics networks. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, indicating a tight turnaround for qualified vendors to submit proposals. The procurement is managed by the Medical Supply Chain FSH under the Department of Defense, emphasizing the critical nature of the packaged items in maintaining secure, controlled medical protocols in operational environments. All subcontractors must demonstrate proven expertise in military-grade packaging systems and full adherence to federal preservation standards without deviation.
Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339920
New
DIBBS
Supply of Narcotic Control Cabinets (Double Locking)The contract is for the procurement and delivery of narcotic control cabinets featuring double locking mechanisms that meet both military and medical standards, ensuring secure storage of controlled substances in high-sensitivity environments. The items must comply with stringent regulatory requirements to safeguard against unauthorized access, tampering, or diversion, making them essential for secure pharmaceutical handling within military medical facilities. The cabinets are intended for use at a U.S. military installation located at APO with a ZIP code of 09227-0000, indicating deployment in overseas or expeditionary medical settings where strict control protocols are mandated. This is a subcontract issued under NAICS code 339920, specifically for other medical and dental equipment manufacturing, and is managed by the Department of Defense through the Medical Supply Chain FSH. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, providing a standard seven-day window for bids. Interested parties must submit proposals by the deadline through the DIBBS portal, as no point of contact or set-aside specifications are provided, and the award will likely be based on compliance with technical requirements, security certifications, and delivery timelines rather than cost alone, given the critical nature of the equipment for patient safety and regulatory adherence.
Sporting and Athletic Goods Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details