This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GLOVE, PATIENT EXAMI

Awarded

SPE2DS-26-T-6068Federal

Submission Closed03/03/2026, 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: 334511

New

DIBBS

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Extension Lights (NSN 6230014856376)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-665-4103)This subcontract involves the sourcing and manufacture of 56 display units under NSN 7025-01-665-4103 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units meet the exact technical and quality requirements specified in the DLA Master List. Logistics will be managed through coordination under the First Destination Transportation program, with a final delivery deadline of February 12, 2027. The project falls under NAICS code 334511 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Texarkana, Texas. Interested parties should note the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLADE, BONE SAW, POWER

Solicitation # SPE2DS-27-T-1067

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0353

Solicitation SPE8E9-27-T-0353 is a federal procurement for seven computer subassemblies, identified by NSN 7050-01-546-6872, for the Department of Defense. The contract is issued under NAICS code 334511 and requires delivery within 61 days after the award, with a need ship date of January 10, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Because the items are ESD sensitive electronic devices, special marking code 39 is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Security and regulatory mandates include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2045

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RECORDING SET, WEATHER

Solicitation # SPE4A5-27-T-2018

Solicitation SPE4A5-27-T-2018, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 20 units of weather data recording sets, specifically identified as Nielsen-Kelberman Co P/N 0855OLV under NSN 6660-01-688-9638. The items are to be delivered to the MOD Iraqi Army Aviation at Martyr Mohammed Alaa Airbase in Baghdad, Iraq. The required delivery date is November 2, 2026, with a delivery lead time of five days after receipt of order. The contract specifies FOB Origin for delivery, inspection, and acceptance, with the Wide Area Workflow system required for all invoicing and payment processing. The procurement is governed by NAICS code 334511 and adheres to strict technical and quality standards, including TDP Rev A Gen 1 and Reference QAP 13873 QAP-B01. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additional compliance is required for the prohibition of hexavalent chromium and the acquisition of telecommunications equipment from prohibited sources.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1060

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 minutes ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of Bear Claw patient examining gloves, specifically nitrile exam gloves in extra-large size and sand color. These gloves are ambidextrous, individually wrapped in pairs, and designed with textured surfaces to enhance grip in both wet and dry conditions. They feature a form-fitting design with extended, beaded cuffs and are non-sterile. The gloves have specified thicknesses for the cuff, palm, and fingers at 4.7 mils, 6.0 mils, and 8.0 mils respectively. Each unit of issue consists of a package containing 25 pairs of gloves. The contract specifies that the bidder must provide the source and part number for the products supplied and comply with Department of Defense packaging and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements. This solicitation is issued by the Medical Supply Chain MD SURG FSF under the Department of Defense, with Fort Hood, Texas designated as the place of performance. The contract calls for a quantity of 5 packages, with delivery expected within 20 days after the order date. The solicitation’s official point of contact is Vernon Stevenson, reachable via provided phone and email contacts, and the solicitation number is SPE2DS-26-T-6068.

General Info

Procurement of 5 packages nitrile large sand-colored exam gloves, textured, non-sterile, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$104.9

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

WHSE BLDG 89010, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6068.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 25

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

03/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Vernon Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

GLOVE,PATIENT EXAMI
GLOVE, PATIENT EXAMINING
..
BEAR CLAW GLOVE KIT; NITRILE EXAM GLOVES;
SIZE EXTRA-LARGE; COLOR SAND; AMBIDEXTROUS;
INDIVIDUALLY WRAPPED PAIRS; TEXTURED FOR
IMPROVED WET AND DRY GRIPPING; FORM FITTING;
EXTENDED, BEADED CUFF; NON-STERILE; CUFF
THICKNESS: 4.7 MILS; PALM THICKNESS: 6.0 MILS;
FINGER THICKNESS: 8.0 MILS.
..
UNIT OF ISSUE: PACKAGE (PG) OF 25 PAIRS
..
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
..
BIDDER SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-619-5367 Quantity: 5 PG Purchase Request: 7015611556QTY: 5 Delivery: 20 days ADO