This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAG

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SPE2DS-26-T-393AFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

New

DIBBS

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Supplier of Dental Pulp Canal Files (Size 6, 25mm)This subcontract involves the manufacture or distribution of Size 6, 25mm dental pulp canal files to support prime contractors under Defense Logistics Agency medical supply contracts. All provided items must adhere to FDA Regulation 872.4565 Class I standards and comply with the Buy American Act and the Berry Amendment. Packaging must be completed in groups of six per box in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The scope of work requires the delivery of 27 packages FOB Destination to designated locations at Fort Lee, Virginia, and Joint Base San Antonio, Texas. This procurement falls under NAICS code 339112 and is managed through the Department of Defense. Interested parties must note the response deadline of November 4, 2026.

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Medical Skin Marking Pens SupplierThis subcontract opportunity is for the supply of sterile, disposable skin marking pens to support prime contractors under Department of Defense medical supply contracts. The required products must be fine-tip pens featuring non-toxic gentian violet ink and integrated rulers, adhering strictly to NSN 6515-01-106-1352. Deliveries consist of sterile pens packaged in units of 100 and are to be shipped to designated DLA locations, with the place of performance listed as FPO 09592-4700. To be eligible for this contract, suppliers must provide sterile medical device certification and maintain a valid CAGE code for DoD delivery. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. This requirement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF agency.

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Supplier of Jumbo Biopsy Needle ForcepsThis subcontract involves the manufacture or distribution of single-use jumbo biopsy needle forceps for prime contractors supporting Department of Defense Medical Supply Chain projects. The required surgical stainless steel forceps must feature a 240 cm working length, a 3.2 mm working channel, and a 2.8 mm jaw outer diameter. Compliance with Medical Marking Standard No. 1 for orange color-coding and MIL-STD-2073-1E and RP001 for packaging is mandatory, with deliveries consisting of one box containing five forceps. The contract is subject to the Buy American Act and the Berry Amendment. Performance will take place in Pascagoula, Mississippi, under NAICS code 339112. Interested parties must adhere to the response deadline of November 3, 2026.

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Supply of Anesthesia Machine Gaskets (NSN 6515-01-710-3457)This subcontract involves the supply of anesthesia machine gaskets, identified by NSN 6515-01-710-3457, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The gaskets serve as repair parts for End Item NSN 6515-01-564-6213 and must be delivered FOB Destination. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Strict adherence to regulatory and technical standards is required, including compliance with FDA regulations for medical devices. All items must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers in accordance with MIL-STD-2073-1E and DLA RP001. The opportunity falls under NAICS code 339112, with a response deadline set for November 3, 2026.

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Supply of Sterile 3ML Hypodermic SyringesThis subcontract with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and supply of sterile, single-use, disposable 3 ML Luer-Lock hypodermic syringes. These latex-free syringes must be constructed from polypropylene for both barrels and plungers and are provided without needles. The contractor is responsible for ensuring all products are individually rigid-packed and boxed in quantities of 100, maintaining a shelf life of 60 months. All deliverables must strictly adhere to FDA regulations, RP001, and Medical Marking Standard No. 1. The performance of this contract is based in Gulfport, Mississippi, under NAICS code 339112. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Medical-Grade IV Bag SupplierThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the manufacture and delivery of specialized 500 ML single-dose IV bags. These sterile-ready containers must be produced using medical-grade polymers and are strictly required to be latex-free, DEHP-free, and PVC-free. To ensure patient safety and material compatibility, the supplier must provide comprehensive medical device material certifications. The contract supports prime contractors fulfilling DLA supply requirements, with performance based in Williamsburg, Virginia. Operating under NAICS code 339112, the agreement focuses on the bulk supply of these specialized medical containers to maintain critical healthcare supply chains.

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Supply of Power Bone Saw Blades (NSN 6515-01-570-6977)This subcontract involves the manufacture or sourcing of power bone saw blades under NSN 6515-01-570-6977 for prime contractors supporting the Department of Defense Medical Supply Chain. The blades must be produced to specific metric dimensions of 90mm x 25mm x 1.27mm to ensure compatibility with the System 6 Sagittal Bone Saw. Strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. The scope of work requires the delivery of one completed blade to Pyeongtaek, South Korea. This opportunity falls under NAICS code 339112 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Hypoallergenic Medical-Grade Ear PlugsThis subcontract involves the supply of 15,000 boxes of hypoallergenic, medical-grade polymer ear plugs in nude color, specifically identified as NSN 6515-01-606-4565. The materials are intended for prime contractors supporting the Department of Defense via the Medical Supply Chain MD Surg FSF. Strict adherence to packaging and shipping standards is required, including sealed containers per Medical Marking Standard No. 1 and palletization according to RP001 and ASTM D3951. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The performance location for this contract is designated as FPO 09554. Interested parties must respond by November 3, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Sterile Ear Wicks (NSN 6510-01-724-9619)This subcontract involves the manufacture and supply of sterile, medical-grade ear wicks for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must be non-lining, non-adherent, high-absorbency, lint-free, and latex-free compressed wicks specifically designed for otolaryngology surgery. All supplies must strictly adhere to quality and packaging standards, including MIL-STD-2073-1E, RP001, Medical Marking Standard No. 1, and MIL-STD-129. The specific scope of work requires the delivery of one case containing 100 sterile ear wicks, identified by NSN 6510-01-724-9619. Delivery is designated as FOB Destination to the USS Idaho (SSN 799). This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE2DS-26-T-393A, issued by the DLA Troop Support Medical Supply Chain, is a fixed-price request for quotations for two canine mouth gags under NSN 6515-01-157-9115. The required items must be chrome plated with bronze bars and a steel rod, featuring a maximum expansion of 5.75 inches. Delivery is required within 84 days after the order, with the point of inspection and acceptance set at the destination. Shipping addresses are provided for both parcel post in the US and freight in Germany. The procurement is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with each unit secured in a sealed container. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and specify the source and part number. Any alternate product offers must be accompanied by complete technical drawings and specifications to be considered for evaluation. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DoD procurement of two canine mouth gags, NSN 6515-01-157-9115, due September 8, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE2DS-26-T-393A Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

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

Office AddressUSA

ContactsNo contact information available

Full Description

GAG
GAG
..
CANINE MOUTH GAG; CHROME PLATED; BRONZE BARS
AND STEEL ROD; MAXIMUM EXPANSION: 5.75 INCHES
..
UNIT OF ISSUE: EACH (EA)
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-157-9115 Quantity: 2 EA Purchase Request: 7018158214QTY: 2 Delivery: 84 days ADO