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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HEAD INTRAOSSEOUS, MANI

Awarded
SPE2DH-26-T-4930Federal

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The contract pertains to the procurement of one HEAD INTRAOSSEOUS, MANI with NSN 6910-01-702-9061, solicited under reference number SPE2DH-26-T-4930 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 5, 2026, with a response deadline of July 13, 2026, indicating a competitive procurement process open to qualified vendors. The item is intended for federal use, with no specific set-aside designation or NAICS code provided, suggesting it is open to general industry bids. The place of performance and point of contact details are not specified, and the procurement is managed through the DIBBS system, where full solicitation details and submission instructions can be accessed online.

General Info

Procurement of one HEAD INTRAOSSEOUS, MANI via DLA for DoD, solicited July 5, 2026, response due July 13, 2026.

Contract Value

$73

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-4930

PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336413. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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HEAD INTRAOSSEOUS, MANI NSN/Part Number: 6910-01-702-9061 Purchase Request: 7017368312QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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