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

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FRAME, SPECTACLE

Closed

SPE2DS-26-T-303PFederal

Submission Closed08/10/2026, 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: 456199

New

DIBBS

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-1068

Solicitation SPE2DS-27-T-1068 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for one package of chest seal wound dressings (NSN 6510-01-642-6212). Each package contains two dressings designed for treating multiple penetrating injuries, featuring three-channel pressure relief vents that prevent air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The dressings include a red-tip tab for peel-and-apply application and are packaged in foil with red-tip tear notches and perforated packaging. The deployed size of each seal is 6 by 6 inches, weighing 2.5 ounces. The items must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a destination of the USS IDAHO (SSN 799). The contract is subject to FDA medical device regulations and requires compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 for non-hazardous commercial packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAY, TOE NAIL REMOVAL

Solicitation # SPE2DS-27-T-1038

Solicitation SPE2DS-27-T-1038 is a request for quotations for the procurement of sterile, disposable toe nail removal trays (NSN 6515-01-630-8050) for the Department of Defense. The requirement is for one package containing ten trays, with each tray consisting of a half-deep tray, CSR wrap, straight and curved Kelly forceps, Adson forceps, iris scissors, a cuticle nipper, a probe with eye, ten 12-ply gauze pads, and a Kwiktear header bag. The items must have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the FOB and inspection/acceptance points set at the destination. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 3, 2026, and must specify the source and part number being supplied. Technical data for any alternate offers and Safety Data Sheets are required to be submitted prior to award to ensure eligibility. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity incident reporting. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FOOTWEAR COVERS, OPERAT

Solicitation # SPE2DH-27-T-0301

Solicitation SPE2DH-27-T-0301 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of operating room footwear covers, NSN 6532-01-629-2700. The required items are Dura Fit shoe covers that must be non-conductive, latex-free, and in sport size to ensure full coverage over athletic shoes. The order consists of 6 packages, with each package containing two boxes of 100 for a total of 200 covers per unit of issue. Delivery is required FOB Destination to Fort Bragg, North Carolina, within 20 days after receipt of order. The procurement is governed by NAICS code 456199 and requires compliance with several federal and defense regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. As an FDA-regulated Class I device, the product must meet all registration, listing, and labeling requirements. Offerors must submit quotes via the DIBBS system, specify the source and part number being supplied, and use the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-27-T-1018

Solicitation SPE2DS-27-T-1018 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hemorrhage control clamps, identified by NSN 6515-01-629-7044. The required item is a sterile, combat-ready wound closure device constructed from medical grade polycarbonate plastic and stainless steel, designed for rapid control of severe bleeding via self or buddy application. Design control for the device is held by Innovative Trauma Care in San Antonio, Texas. The procurement specifies a non-extendable shelf life of 48 months and requires delivery within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA and military standards, including MIL-STD-129 for marking and labeling, the Medical Marking Standard No. 1, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0777

Solicitation SPE2DS-27-T-0777 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings under NSN 6510-01-642-6212. The required items are twin packs featuring three-channel pressure relief vents designed to treat multiple penetrating injuries by preventing airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit must include a large red-tip tab for single-step application and be delivered in perforated foil packaging. The dressings must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement consists of multiple line items with quantities ranging from 1 to 120 packages, requiring delivery within 20 days after receipt of order to a destination in Gulfport, Mississippi. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0992

Solicitation SPE2DS-27-T-0992, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of five packages of I-STAT CK-MB Control Level 1 (NSN 6550-01-627-2275). This human serum control is used for the quantitative measurement of creatine kinase MB mass in whole blood or plasma samples to aid in the diagnosis and treatment of myocardial infarction when used with I-STAT 1. The items must be delivered FOB Destination within 20 days after the order is placed. The product is subject to strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Compliance with FDA Regulation 862.1660 Class I is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories under NAICS code 456199 and requires adherence to the Buy American Act and specific DFARS cybersecurity and hazardous material labeling standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0164

Solicitation SPE2DP-27-T-0164 is for the procurement of one box of surgical lubricant, identified by NSN 6505016265774. The required item is an over-the-counter, sterile, latex-free, water-soluble, and bacteriostatic jelly containing parabens. Each box must contain 144 foil packets, with each packet containing 2.7 grams of lubricant. The product is regulated by the FDA and must be stored at temperatures between 20°C and 25°C. It carries a non-extendable shelf life of 36 months. The contract specifies delivery to Hunter Army Airfield in Georgia with a required delivery date of October 27, 2026, and a delivery window of 10 days after order. Shipping is FOB Destination, and inspection and acceptance will also occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may apply.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0935

Solicitation SPE2DS-27-T-0935, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 46 packages of chest seal wound dressings (NSN 6510-01-642-6212). These specialized dressings are designed for treating entry, exit, or multiple penetrating injuries and feature a three-channel pressure relief vent system that prevents air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product includes a large red-tip tab for peel-and-apply application and is provided in a twin pack with perforated foil packaging to allow for individual dressing use. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Lansing, Michigan, with a required delivery date of October 27, 2026, and terms set as FOB Destination. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside and falls under NAICS code 456199. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as strict packaging and marking standards according to MIL-STD-129 and DLA master lists. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding the non-use of covered telecommunications equipment and services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAPER, MEDICAL RECORDIN

Solicitation # SPE2DS-27-T-0971

Solicitation SPE2DS-27-T-0971, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medical recording paper for monitor defibrillators, specifically for the Propaq MD and X series. The requirement is for one box of six units under NSN 6515-01-628-6597. Delivery is required within five days after receipt of order (ADO) to a destination in Pyeongtaek, South Korea, with shipping terms set as FOB Destination. The procurement is not a small business set-aside and falls under NAICS code 456199. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of a spectacle frame designated by the NSN 6540-01-631-0588, with a single unit required and delivery expected within 20 days after order. The frame features black spring hinge temples and must comply with the DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on procurement scale. Bidders are required to clearly identify the source and part number being supplied to ensure alignment with specifications. This solicitation, issued under number SPE2DS-26-T-303P on August 3, 2026, with a response deadline of August 10, 2026, is categorized under NAICS code 456199 and is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Performance is required at Fort Hood, Texas, with Seth Tootell listed as the primary point of contact for inquiries.

General Info

Procure one NSN 6540-01-631-0588 black spring hinge spectacle frame to Fort Hood, Texas by August 23, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-303P Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

FRAME,SPECTACLE
FRAME,SPECTACLE
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
R-5A; BLACK; 50-22-155;
SPRING HINGE TEMPLES
.
UNIT OF ISSUE EACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6540-01-631-0588 Quantity: 1 EA Purchase Request: 7017710739QTY: 1 Delivery: 20 days ADO