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FLUID SOLIDIFICATION S

Active
SPE2DH-26-T-6760Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DH-26-T-6760 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of a fluid solidification system. The required product consists of beaded fluid solidifiers in bottles with screw top caps, designed to solidify up to 1500cc of liquid medical waste in collection vessels to prevent spilling, splashing, and aerosolizing. The procurement is organized into three line items with a total quantity of 8 packages, where each package contains 64 bottles. The original required delivery date is September 16, 2026, with a delivery timeframe of 20 days after order. The contract specifies that the items are regulated by the FDA and must be delivered FOB Destination to the USNS Comfort (TAH 20) at FPO AE 09566-4008. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and utilize sealed unit containers to protect against damage, adhering to Packing Level B. Marking must strictly follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards.

General Info

DLA procurement of fluid solidification systems for USNS Comfort, delivery by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6760 Request for Quotations

PDF•23 pages•rfq

AI Contract Breakdown

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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FLUID SOLIDIFICATION SYSTEM
FLUID SOLIDIFICATION SYSTEM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
1 PG = 64 EA
UNIT OF ISSUE-PG (PG OF 64)
SPECIAL FEATURES: FLUID SOLIDIFIER; BEADED FORM; SOLIDIFIER OF LIQUID
MEDICAL WASTE IN COLLECTION VESSELS SUCH AS SUCTION CANISTERS; UNIT QTY:
64 BOTTELS PER CASE; HELPING TO ELIMINATE SPILLING, SPLASHING AND
AEROSOLIZING; SOLIDIFY FLUID UP TO 1500CC; SCREW TOP CAP
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
This device or drug is regulated by the FDA. 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,
SPE2DH-26-T-6760
SECTION B
and item description.
CARDINAL HEALTH 200, LLC 07TA6 P/N SD1500
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 7018303277 0001 PG 1.000
NSN/MATERIAL:6530015301440
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
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
SPE2DH-26-T-6760
SECTION B
PR: 7018303277 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N46246
TAH20 COMFORT MTF 250 BED
USNS COMFORT T AH 20
FPO AE 09566-4008
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46246
TAH20 COMFORT MTF 250 BED
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4624662514611
RDD:
PROJ: TP 3
SUPP ADD: DNS000 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
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.
0002 7018303278 0001 PG 5.000
NSN/MATERIAL:6530015301440
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE2DH-26-T-6760
SECTION B
PR: 7018303278 PRLI: 0001 CONT’D
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
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
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
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
SPE2DH-26-T-6760
SECTION B
PR: 7018303278 PRLI: 0001 CONT’D
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/
PARCEL POST ADDRESS:
N46246
TAH20 COMFORT MTF 250 BED
USNS COMFORT T AH 20
FPO AE 09566-4008
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46246
TAH20 COMFORT MTF 250 BED
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4624662514610
RDD:
PROJ: TP 3
SUPP ADD: DNS000 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
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.
0003 7018302076 0001 PG 2.000
NSN/MATERIAL:6530015301440
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DH-26-T-6760
SECTION B
PR: 7018302076 PRLI: 0001 CONT’D
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
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
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
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE2DH-26-T-6760
SECTION B
PR: 7018302076 PRLI: 0001 CONT’D
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/
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
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
PARCEL POST ADDRESS:
N46246
TAH20 COMFORT MTF 250 BED
USNS COMFORT T AH 20
FPO AE 09566-4008
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE2DH-26-T-6760
SECTION B
PR: 7018302076 PRLI: 0001 CONT’D
N46246
TAH20 COMFORT MTF 250 BED
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4624662514608
RDD:
PROJ: TP 3
SUPP ADD: DNS000 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE2DH-26-T-6760 NSN/Part Number: 6530-01-530-1440 Quantity: 1 PG Purchase Request: 7018303277QTY: 1 Delivery: 20 days ADO

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Supply of Ankle Braces (NSN 6515016738476)This subcontract involves the supply of five medical-grade ankle braces meeting NSN 6515016738476 specifications for prime contractors under the Department of Defense Medical Supply Chain. The provider must ensure all units are packed in sealed unit containers and commercial-grade exterior shipping containers, adhering strictly to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 423450 and was posted on September 14, 2026, with a response deadline of September 21, 2026. All delivered units must be complete, properly marked, and packaged according to the specified agency standards.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339114
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Supply of High-Speed Tungsten-Carbide Dental Surgery BursThis subcontract involves the supply of high-speed friction-grip tungsten-carbide rotary instruments to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work focuses on the manufacture of pear-shaped plain crosscut burs that adhere to ISO 500 314 233 006 009 standards. Deliverables consist of one package containing 100 dental surgery burs, with packaging and labeling required to be compliant with MIL-STD-129 and Medical Marking Standard No. 1. The contract is categorized under NAICS code 339114 and is associated with a performance location in Pascagoula, Mississippi. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.
Dental Equipment and Supplies Manufacturing

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NAICS: 339112
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Supply of Fluid Solidification System BottlesThis subcontract involves the supply of Fluid Solidification System bottles with screw top caps for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The provided end-items must adhere to NSN 6530015301440 specifications, follow Medical Marking Standard No. 1, and be packaged according to DLA RP001. The items are to be delivered in sealed unit containers within commercial exterior shipping containers, with each case containing 64 bottles. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339112. The place of performance is located at FPO 09566-4008. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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DIBBS
Supply of Nursing Bottle Nipples (NSN 6530011536305)This subcontract involves the manufacture or sourcing of 3,000 nursing bottle nipples for prime contractors supporting the Department of Defense Medical Supply Chain. All products must adhere to technical data for NSN 6530011536305 and be produced using medical-grade or food-grade silicone or rubber. The provider must comply with the DLA Master List of Technical and Quality Requirements RA001 and DLA Packaging Requirements RP001. Deliveries are to be made to designated government facilities, with the place of performance located at APO 09227.
Surgical Appliance and Supplies Manufacturing

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NAICS: 488510
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Medical Grade Packaging and Traceable Shipping ServicesThis subcontract for Medical Grade Packaging and Traceable Shipping Services supports DLA Troop Support medical supply chain projects. The contractor is responsible for specialized packaging of items according to ASTM D3951 and RP001 standards, ensuring all marking and labeling adhere to Medical Marking Standard No. 1. The scope includes the use of export-grade exterior shipping containers and RP001 compliant palletization to facilitate the delivery of goods. The contractor must coordinate traceable shipping to various destination points in Germany, with delivery terms set as FOB Destination. Performance of these services will take place at Fort Bliss, Texas. This opportunity is managed by the Department of Defense under NAICS code 488510, with a response deadline of September 21, 2026.
Freight Transportation Arrangement

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NAICS: 339113
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Supply of Hypodermic Disposal ContainersThis subcontract involves the supply of five packages of hypodermic disposal containers for prime contractors supporting Department of Defense medical supply chain projects. The containers must be manufactured or sourced using medical-grade plastics and strictly adhere to NSN 6530-01-619-5671 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Fort Bliss, Texas, under NAICS code 339113. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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Manufacture and Supply of Sterile Ophthalmology Surgical DrapesThis subcontract involves the manufacture and supply of sterile, disposable ophthalmology surgical drapes for prime contractors supporting DLA Troop Support medical supply contracts. The drapes must feature a specific adhesive area measuring 3-7/8 inches by 4-7/8 inches and be individually sealed in polyethylene envelopes, with each package containing 10 units. The manufacturer is required to maintain full FDA medical device compliance and ensure all products are sterilized according to Medical Marking Standard No. 1. This opportunity is managed by the Department of Defense Medical Supply Chain and is categorized under NAICS code 339113, with performance taking place at FPO 09566-4008.
Surgical Appliance and Supplies Manufacturing

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NAICS: 423450
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DIBBS
Supply of Water Sampling Test Kits (NSN 6630013628299)This subcontract involves the supply of specialized water sampling test kits, identified by NSN 6630013628299, for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The kits must adhere to ANSI X12 unit of issue standards and meet specific performance indicators for Total Coliform detection, where a yellow color change signifies a positive result. The requirement is for a quantity of 1,000 packages delivered FOB Destination. This opportunity falls under NAICS code 423450 and was posted on September 14, 2026, with a response deadline of September 21, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339112
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DIBBS
Surgical Instrument and Dressing Table SupplierThis subcontract with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of 1,000 surgical instrument and dressing tables. The supplier is responsible for sourcing or producing tables that adhere to NSN 6530-00-709-3975 specifications using medical-grade stainless steel. All units must undergo and pass an Engineering Support Activity evaluation to ensure quality and compliance. The contract requires commercial packaging, with each table individually sealed in protective containers to prevent transit damage. Performance will take place in San Antonio, Texas, under NAICS code 339112. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 423450
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Physical Therapy Exercise Band SupplyThis subcontract with the Department of Defense Medical Supply Chain FSH involves the supply of 22,000 rolls of physical therapy exercise bands for prime contractors delivering DLA supply contracts. The items must strictly adhere to NSN 6530-01-651-8749 specifications, with labeling following Medical Marking Standard No. 1 and 1A and packaging complying with ASTM D3951 and RP001. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place at Fort Leonard Wood, and the procurement falls under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 313320
New
DIBBS
Tactical Fabric and MOLLE Webbing SupplyThis subcontract, titled Tactical Fabric and MOLLE Webbing Supply, involves the sourcing and delivery of raw materials for prime contractors fulfilling DLA supply contracts. The scope of work focuses on providing Mil-Spec nylon webbing and high-denier tactical fabrics, including Cordura, specifically required for the manufacture of NSN 015157651. All materials must adhere to strict technical requirements to ensure full MOLLE compatibility, with deliveries consisting of bulk rolls of fabric and webbing. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 313320. The place of performance is located in Richmond, Virginia. Interested parties must note the response deadline of September 21, 2026, following the posting date of September 14, 2026.
Fabric Coating Mills

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NAICS: 339113
New
DIBBS
MOLLE Compatible Gear ManufacturingThis subcontract involves the manufacture and supply of finished MOLLE compatible gear, identified by NSN 015157651, for prime contractors fulfilling DLA supply contracts. The production process requires the use of industrial-grade fabrics and heavy-duty sewing machinery to integrate standard nylon webbing and attachment points. All deliverables must strictly adhere to RP001 packaging and RQ011 identification standards. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with performance taking place in Richmond, Virginia. It falls under NAICS code 339113 and was posted on September 14, 2026, with a response deadline of September 21, 2026.
Surgical Appliance and Supplies Manufacturing

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