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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FOAM INSERT, ENDODON

Active
SPE2DH-26-T-6059Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE2DH-26-T-6059, is a solicitation for the procurement of 18 packages of endodontic file foam inserts. Each package contains 48 units, and the item is identified by NSN 6520-01-533-2088 and manufacturer part number 33630 from Almore International Inc. The delivery is required within 84 days, with the destination serving as the point for both inspection and acceptance. Packaging must adhere to commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense Medical Supply Chain and is not regulated by the FDA.

General Info

Procurement of 18 endodontic file foam insert packages for DoD within 84 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6059.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

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
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

Show more
FOAM INSERT,ENDODON
FOAM INSERT,ENDODONTIC FILE, 48S
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
1 PG = 48 EA
(PART NUMBER 161-9466)
UNIT OF ISSUE = PACKAGE (PG)
MFG ALMORE INT'L INC (CAGE 63809) P/N 33630
THIS ITEM IS NOT REGULATED BY THE FDA.
AVAILABLE ON ECAT: HENRY SCHEIN P/N 161-9742
ON ECAT, USE MFG # SEARCH FOR P/N 33630
SPE2DH-26-T-6059
SECTION B
TRADE NAME: ENDO RING FOAM INSERTS BLU/YEL 48/PK
HENRY SCHEIN, INC. 0NUS8 P/N 161-9742
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 7017919918 0001 PG 18.000
NSN/MATERIAL:6520015332088
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6520-01-533-2088 Quantity: 18 PG Purchase Request: 7017919918QTY: 18 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
DIBBS
DENTAL SCREWDRIVER
Solicitation # SPE2DH-26-T-6045
This solicitation from the Department of Defense Medical Supply Chain issued by the Defense Logistics Agency is for the procurement of two dental screwdrivers with a 6.5mm shaft and an overall length of 20mm. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeframe of 20 days after the order is received. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, as well as standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. Performance is set for Lemoore, California, and the procurement falls under NAICS code 339114.
MEDICAL SUPPLY CHAIIN FSH

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
RUBBER DAM
Solicitation # SPE2DH-26-T-6058
This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of one package of non-latex super rubber dams. The required items are teal green, regular medium size, measuring 6 by 6 inches, with each package containing 15 sheets. The product is identified by NSN 6520-01-717-7806 and must be delivered within 20 days after the order is placed. The contract is managed by the Defense Logistics Agency and requires compliance with specific technical, quality, and packaging standards, including the removal of government identification from any non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is designated as Joint Base Charleston, South Carolina.
MEDICAL SUPPLY CHAIIN FSH

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
DENTAL SCREWDRIVER
Solicitation # SPE2DH-26-T-6048
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two titanium Unigrip long dental screwdrivers. The specified equipment is a 30mm star-shaped machine driver designed for use with a torque wrench, identified by NSN 6520-01-530-5512. Delivery is required within 20 days after receipt of the order, with performance located in Lemoore, California. The contract is subject to several regulatory requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Bidders are required to specify the source and part number being supplied. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
Federal
Notice of Intent to Sole Source for a PrograMill PM7 Dental Milling System in support of Eisenhower Army Medical Center
Solicitation # HT940626BB81726
The Defense Health Agency intends to award a sole source contract to Ivoclar Vivadent, Incorporated for the delivery, installation, and maintenance of the PrograMill PM7 Dental Milling System at the U.S. Army Dental Laboratory, Eisenhower Army Medical Center in Fort Gordon, Georgia. The contract includes a one-year base period with four optional one-year extensions. The contractor is responsible for providing all necessary personnel, equipment, and technical support to ensure the system can accurately mill zirconia, resins, and wax for the fabrication of dental prosthetics. To be eligible, the contractor must hold a current Authority to Operate certificate from the Defense Health Agency for the specific system model. This action falls under NAICS code 339114 for Dental Equipment and Supplies Manufacturing. While this is a notice of intent for a sole source award, interested parties may submit capabilities statements by August 24, 2026, to demonstrate that competitive procurement would be advantageous to the government.
Defense Health Agency

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
International
W8486-260504 RFP for Chemical-Biological Mask and Belt, Individual Equipment
Solicitation # WS5649173262
The Department of National Defence is seeking offers for the procurement of CBRN Mask Carriers and Individual Equipment Belts through solicitation WS5649173262, with responses due by July 28, 2026. Eligible suppliers include Canadian suppliers, those from applicable trading partners, and non-trading partners, provided no other conditions or international sanctions apply. The base requirement includes 2,500 right-side mask carriers, 17,500 left-side mask carriers, and 20,000 individual equipment belts for delivery in years one and two, with optional quantities of up to 40,000 combined mask carriers and 40,000 belts available for ordering within 60 months of contract award. All items must be delivered to Montreal, QC and Edmonton, AB, and the requirement is conditionally restricted to Canadian goods. Late submissions will not be accepted, and the procurement is managed under NAICS code 339114 by Public Services and Procurement Canada, with Darya Kritova as the primary point of contact.
Department of Public Works and Government Services

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339114
New
DIBBS
SCANNER, ACQUISITION, TH
Solicitation # SPE2DH-26-T-5995
This contract is a solicitation from the Department of Defense Medical Supply Chain for the acquisition of one CEREC Primescan 3D dental scanner. The system is a high-resolution, heated oral scanner featuring integrated image processing, a 21.5 inch HD monitor, and a mobile housing unit. The accompanying PC hardware includes an Intel processor, 32 GB of RAM, and a Windows 10 64-bit operating system. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339114, with the place of performance located in San Diego, California. Delivery is required within 20 days after the order is placed. Bidders must comply with DLA packaging requirements and technical quality standards, and are required to specify the source and part number for the equipment provided.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
DENTAL INSTRUMENT KIT,
Solicitation # SPE2DH-26-T-6011
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one sterile, single-use, and disposable dental operative instrument kit. Each kit must contain a number 324 rigid spatula, a number 2 Woodson plunger, and an interproximal carver. These tools are designed to enable healthcare professionals to manage dental emergencies in austere environments, isolated assignments, and at sea. The contract requires adherence to DLA master technical and quality requirements, specific packaging standards, and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional hardware. Bidders must provide the source and part number, with a required delivery timeframe of 20 days after the order.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
WIRE, LIGATURE, DENTAL
Solicitation # SPE2DH-26-T-6016
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one unit of dental ligature wire. The required material is 24 gauge stainless steel wire measuring 0.020 inches, provided in a 4 oz spool. This specific medical component is utilized for the stabilization and fixation of fractures by wiring jaws together. The contract, identified by solicitation number SPE2DH-26-T-6016 and NSN 6520-01-681-7312, requires delivery within five days after receipt of order to the performance location in Pascagoula. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
SCALER, DENTAL
Solicitation # SPE2DH-26-T-6010
This solicitation is for the procurement of one dental scaler kit, identified by NSN 6520-01-701-6776. Each kit must include one 15/30 Towner and one McCall curette. The contract requires delivery within 20 days after the order is placed, with the place of performance located in FPO 96671. Bidders are required to specify the source and part number of the items being supplied. The contract adheres to strict quality and packaging standards, incorporating DLA master list technical requirements and specific medical marking standards. All items must be packaged in sealed unit containers and shipped in suitable commercial exterior packaging to ensure safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, superseding all previous references to MIL-STD-129.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
CLEANING COMPOUND, ULTR
Solicitation # SPE2DH-26-T-6004
This contract is a solicitation for the procurement of Maxizyme enzyme cleaning tablets used for ultrasonic dental cleansing. The requirement is for 12 boxes, with each box containing 64 tablets. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied. The agreement adheres to DLA technical and quality requirements, specifically regarding packaging and marking. All items must be shipped in sealed unit containers and exterior shipping containers that ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, and the contract is subject to regulations regarding covered defense information.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
DRIVER, SCREW, TORQUE
Solicitation # SPE2DH-26-T-5993
This solicitation is for the procurement of two Nobel Biocare Unigrip machine-driven latch-type prosthetic screw drivers, part number 29151. These stainless steel, autoclavable tools feature a 20 mm star-shaped working tip and are designed for tightening or loosening abutment and bridge screws on Nobel Biocare implant systems, compatible with low-speed dental handpieces or torque wrenches. The contract is issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-5993 with a delivery requirement of 20 days after receipt of order. Performance is located in Lemoore, California. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
Medical Packaging and Sterilization ServicesThe Department of Defense, specifically the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for medical packaging and sterilization services. The scope of work involves the contract packaging, sealing, and sterilization of surgical packs using methods such as gamma or ethylene oxide to ensure full sterility and adherence to military shipping standards. This opportunity is categorized under NAICS code 339114 and is based in FPO 96672. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 333310
New
DIBBS
TIP, SYRINGE, AIR-WATER
Solicitation # SPE2DH-26-T-6046
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable dental air-water syringe tips under solicitation number SPE2DH-26-T-6046. The required items are clear plastic tips designed to deliver separate air and water for use with the Dental Portable Operating System, identified by NSN 6520-01-586-9272. The contract specifies a total quantity of five packages, with each package containing 1,000 units divided into four bags of 250. The delivery timeline is set for 20 days after receipt of order, with the place of performance located in Pensacola, Florida. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal procurement is August 24, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
SPATULA, LABORATORY
Solicitation # SPE2DH-26-T-6039
This contract is for the procurement of 15 laboratory spatulas under solicitation SPE2DH-26-T-6039 for the Department of Defense Medical Supply Chain. The items are identified by NSN 6640-00-439-7367 and must be delivered FOB destination to JB Andrews, Maryland, within 20 days. Bidders are required to specify the company and part number being supplied, with referenced options including Labsource, Inc. and UTech Products Inc. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All shipments must be sent via traceable means, and the contractor must comply with the DLA Master List of Technical and Quality Requirements and covered defense information protocols.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
PIN, LEG ADJUSTMENT ASS
Solicitation # SPE2DH-26-T-6052
This contract is for the procurement of leg adjustment assembly pins for dental chairs, specifically identified by NSN 6520-01-590-9209. The requirement is split across three line items with total quantities of two, three, and two units respectively. The items are regulated by the FDA and must be supplied by a bidder who specifies the source and part number, with Aseptico Inc part number 460445-08 noted as a reference. Delivery is required within five days after the order, with a required delivery date of August 18, 2026. Shipping is FOB Destination to Joint Base Lewis MCCH in Washington. The contract mandates strict adherence to DLA packaging requirements, Medical Marking Standard No. 1, and MIL-STD-129 for labeling. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
Commercial and Service Industry Machinery Manufacturing

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
SOLUTION, EYE WASH
Solicitation # SPE2DH-26-T-6057
This contract is for the procurement of 32 ounce bottles of eye wash solution designed for use with eye wash station NSN 4240-01-310-0636. The product must have a shelf life of 36 months, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Bidders are required to specify the source and part number being supplied. The delivery is required within 20 days after the order is placed for the specified quantity. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to ensure safe delivery to Holloman AFB. All materials must adhere to Medical Marking Standard No. 1. This solicitation is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6057.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
CUSHION, THERAPEUTIC
Solicitation # SPE2DH-26-T-6044
This contract is for the procurement of three therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the Medical Logistics facility at Fort Bragg, North Carolina, within five days after the order is placed. The shipment must be sent via the fastest traceable means, excluding parcel post, with delivery and inspection terms set as FOB Destination. The items are not regulated by the FDA but must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The contract also incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.
Surgical Appliance and Supplies Manufacturing

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
WATER SAMPLING TEST
Solicitation # SPE2DH-26-T-6049
This contract is for the procurement of one package of fluoride water sampling test reagents using the Hach SPADNS 2 method and Accuvac ampules. The product is designed for drinking water and wastewater reporting, ensuring EPA compliance and equivalence to the SM 4500-FD reference method, with a detection range of 0.02 to 2.00 mg/L F. Each package contains 25 units. The supplier must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The item has a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the delivery date. Additionally, the supplier must comply with the Hazard Communication Standard by providing Safety Data Sheets and labels in accordance with OSHA and 29 C.F.R. 1910.1200. Delivery is required within 20 days after the order.
Surgical and Medical Instrument Manufacturing

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-6047
This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
LID, HOLDER, BIOHAZARD B
Solicitation # SPE2DH-26-T-6054
This contract is a solicitation from the Department of Defense Medical Supply Chain for one biohazard bag holder lid, identified by NSN 6530-01-697-9878. The item is designed for a rectangular steel wire frame that holds 22 x 28cm polyethylene biohazard bags and features a durable, easy-to-clean orange epoxy coating. This specific cover ensures regulatory compliance with 29CFR1910-1030(D)(2)(XIII)(A), which mandates covers for biohazard containers. The procurement is managed under solicitation SPE2DH-26-T-6054 with a delivery requirement of 20 days after the order is placed. Performance is set for Holloman AFB, and the contract incorporates several DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is August 24, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
BAG, STERILIZATION-BIOH
Solicitation # SPE2DH-26-T-6040
This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
MANIKIN, TRAUMA AND
Solicitation # SPE2DH-26-T-6061
This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one Rescue Randy Combat Challenge male manikin for trauma and resuscitation training. The manikin is designed for use in hazardous environments and is constructed from dense, waterproof, life-like vinyl. It features articulated joints and a human-like weight distribution, weighing 145 lbs with a height of 5 feet 5 inches. The contract, identified by solicitation number SPE2DH-26-T-6061 and NSN 6910-01-579-3812, requires delivery within 20 days after the order is placed. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The response deadline for this federal acquisition is August 24, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

43 minutes ago

DEADLINE

in 7 days
View Details