This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEADBAND, FLASHLIGHT HO

Closed

SPE8E5-27-T-0045Federal

Submission Closed10/13/2026, 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: 339113

New

DIBBS

Medical Device Supply (NSN 6530016456923)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Shock-Resistant Aneroid Cuff Sets

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Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.

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DEADLINE

Supply of Disposable Adult Oxygen Rebreathing Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Sterile Skin Preparation Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8E5-27-T-0045 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 329 flashlight holder headbands, specifically part number JAKSTRAP ULTRA from PMSC JAX INC, under NSN 4240-01-387-5719. The acquisition falls under NAICS code 339113. Delivery is required by February 6, 2027, with a need ship date of December 11, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards where applicable. Quotes must be submitted electronically via DIBBS.

General Info

DLA seeks 329 JAKSTRAP ULTRA flashlight headbands for delivery by February 6, 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-27-T-0045

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Joel Dalafave

contact@example.gov

+1 (555) 000-0000

Full Description

HEADBAND,FLASHLIGHT HOLDER
HEADBAND,FLASHLIGHT
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
PMSC JAX INC
JACKSONVILLE, FL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PMSC JAX INC 0S970 P/N JAKSTRAP ULTRA
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 7018588140 0001 EA 329.000
NSN/MATERIAL:4240013875719
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
SPE8E5-27-T-0045
SECTION B
PR: 7018588140 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/11/2026 Original Required Delivery Date:02/06/2027
SPE8E5-27-T-0045 NSN/Part Number: 4240-01-387-5719 Quantity: 329 EA Purchase Request: 7018588140QTY: 329 Delivery: 58 days ADO