This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FLOSS, WAXED, DENTAL

Closed

SPE2DH-26-T-3610Federal

Submission Closed05/11/2026, 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

New

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

11 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract covers the supply of dental waxed floss, specifically a beeswax white, 15-meter glide type designed for patient trials, along with sample packs of cool mint flavored floss consisting of 72 pieces per package. The item is cataloged under NSN 6520-01-391-4952 with a requested quantity of two packages. Delivery is expected within five days after order (ADO), and bidders must specify the source and part number of the product they intend to supply. The contract incorporates technical and quality requirements as detailed in the Defense Logistics Agency’s Master List, ensuring compliance with current standards relevant at the time of solicitation or award. This solicitation, identified as SPE2DH-26-T-3610, is issued by the Medical Supply Chain in support of the Department of Defense with the place of performance at Camp Pendleton, zip code 92055-5627. It includes mandatory adherence to packaging requirements for procurement, handling of covered defense information, and removal of government identification from non-accepted supplies. Interested vendors must respond by the deadline of May 11, 2026, and may contact the primary point of contact, Tina Vu, for further information. The solicitation falls under NAICS code 325620, which corresponds to the manufacturing of toiletry and cosmetic products.

General Info

Supply of 2 packages of beeswax dental floss with samples, delivered within 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3610.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 WAXED DEN BEESWAX WHITE 15M GLIDE PATIENT TRIAL
SAMPLE COOL MINT FLAVORED 72S
UNIT OF ISSUE: PACKAGE/72EACH
..
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: 6520-01-391-4952 Quantity: 2 PG Purchase Request: 7016595409QTY: 2 Delivery: 5 days ADO