This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLOSS, WAXED, DENTAL

Closed

SPE2DH-26-T-3978Federal

Submission Closed05/26/2026, 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: 325620

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DIBBS

EMOLLIENT LOTIONThe contract involves the procurement of 12 units of Emollient Lotion, identified by NSN/Part Number 6508-01-019-7181, under Purchase Request 7017156093. The solicitation, numbered SPE2DP-26-T-3809, was issued by the Defense Logistics Agency within the Department of Defense and was posted on June 15, 2026. Responses to this solicitation were required by June 22, 2026. This acquisition is handled as a federal solicitation without any specified set-aside classifications or NAICS code. The place of performance and detailed office address are not provided in the contract data. Interested parties could access additional details and submit responses through the specified government procurement website.

Defense Logistics Agency

POSTED

DEADLINE

SUNSCREEN PREPARATIThe contract involves the procurement of two units of a sunscreen preparation, identified by the National Stock Number 6505-01-657-9247. This solicitation, numbered SPE2DP-26-T-3706, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 7, 2026, with a response deadline set for June 15, 2026. Although specific details about the place of performance and contact points are not provided, the procurement is managed through a federal agency, indicating a government-only sourcing process. The contract is classified as a solicitation, meaning that the agency is seeking bids or proposals from suppliers to fulfill the order. There is no indication of set-aside status or defined NAICS code associated with this request. The purchase request number is 7017055331, and the noteworthy aspect is the relatively small quantity ordered, which suggests a specialized and possibly high-priority item. The contract link provided enables access to further solicitation details through the official Defense Logistics Agency portal.

Defense Logistics Agency

POSTED

DEADLINE

First Aid Kit Assembly and SupplyThe contract involves the assembly and supply of compact, trauma-ready first aid kits, which must include essential medical items such as bandages, antiseptic wipes, and medical tape. It is designated as a total small business set-aside under the Small Business Administration regulations, specifically FAR 19.5, emphasizing exclusive competition among qualifying small businesses. The contract falls under NAICS code 325620, indicating it relates to manufacturing or production within the medical supplies sector. Issued by the Department of Justice through the Federal Prison Industries agency, the work is to be performed in Bastrop, with the postal code 78602. The solicitation was posted on June 15, 2026, and interested vendors must submit their responses by June 22, 2026, at 8:00 PM. As a subcontract opportunity, it targets businesses equipped to meet federal procurement requirements, with a focus on timely delivery and adherence to quality specifications for first aid kits designed for trauma situations.

Inc Federal Prison Industries

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Disposable Gloves and Sanitation SuppliesThe contract involves the supply of disposable vinyl gloves and other personal protective equipment specifically designed for food handling purposes. It is categorized under NAICS code 325620, indicating it pertains to manufacturing related to plastics and rubber products, aligning with the production of gloves and sanitation supplies. The solicitation was posted by the Hancock County Board of Education in Georgia and is identified as a subcontract opportunity, with a response deadline set for June 26, 2026. While specific location details for performance and agency contact information are not provided, the contract aims to ensure the provision of essential protective items to support food safety and sanitation standards within the educational setting. The procurement reflects the agency's commitment to maintaining health and hygiene through the use of disposable gloves and related sanitation products.

Hancock County Board of Education

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Wound Care and Ostomy Supply KitsThis contract involves the supply of FDA-compliant wound care and ostomy kits, which include Wound VAC devices, dressing kits, and closed/drainable ostomy pouches, all provided in sterile packaging. It is a subcontract opportunity issued by the Office of Management & Budget in Pennsylvania, targeting manufacturers or suppliers within the medical product sector classified under NAICS code 325620. Key dates include a posting date of June 5, 2026, and a response deadline set for June 22, 2026. The contract does not specify set-aside types or particular organization types, suggesting open eligibility for qualified vendors. Although the precise location of performance is not defined, the focus remains on meeting stringent FDA compliance standards to ensure the quality and sterility of wound care and ostomy supplies. Bidders are directed to access further details and submit responses through the designated procurement portal.

Office of Management & Budget

POSTED

12 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of waxed dental floss made from nylon, specifically a 200-yard roll intended for military use. The item is identified by National Stock Number (NSN) 6520-01-500-1520 and is acquired on a per each basis. The procurement is governed by detailed technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, ensuring adherence to prescribed standards. Packaging and labeling must comply with Defense Logistics Agency (DLA) standards, including protocols for removing government identification from supplies that are not accepted. The solicitation, numbered SPE2DH-26-T-3978, was posted on May 19, 2026, with responses due by May 26, 2026. The purchase request quantity is for a single unit, with delivery expected within 20 days after the award. The buying agency is the Department of Defense's Medical Supply Chain at the FSH level, with the place of performance listed as APO 09094-3219. Prospective bidders are required to specify the source and part number for the product they intend to supply. The contract also acknowledges the potential application of covered defense information protocols, emphasizing the sensitive nature of the procurement.

General Info

Procurement of one 200-yard waxed nylon dental floss roll for military use, with strict DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3978 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

FLOSS,WAXED,DENTAL
FLOSS, WAXED, DENTAL
FLOSS DENTAL WAXED 200 YD DENTAL FLOSS; WAXED;
NYLON; ROLL; 200 YARDS; THIS IS FOR MILITARY USE
END ITEM NSN 6520-01-500-1520.
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-520-7333 Quantity: 1 EA Purchase Request: 7016838960QTY: 1 Delivery: 20 days ADO