This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HEAT PACK, INSTANT

Closed

SPE2DS-26-T-384AFederal

Submission Closed09/11/2026, 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: 339112

New

DIBBS

Supply of Macintosh Laryngoscope Blades (NSN 6515-01-396-2852)This subcontract involves the manufacture and supply of all-metal Macintosh laryngoscope blades for prime contractors under Department of Defense DLA supply contracts. Specifically, the contract requires the delivery of one unit of NSN 6515-01-396-2852, consisting of child size 2 blades measuring 100mm by 21mm. These components must be constructed from surgical grade 303/304 stainless steel with beaded tips and feature flexible fiber optics with black plastic sheathing and three ball bearings for secure handle attachment. The project is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to Medical Marking Standard No. 1 and the Buy American Act. Performance for this contract is designated for Holloman AFB. Interested parties must note the response deadline of November 10, 2026, for this procurement categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Guedel Pharyngeal Airways (Size 9)This subcontract through the Department of Defense Medical Supply Chain involves the procurement of disposable, non-sterile, single-use Guedel pharyngeal airways for prime contractors on DLA supply contracts. The specific requirement is for six packages of Size 9 airways, each measuring 90 mm in length and delivered in quantities of 10 per package. To ensure product integrity, items must be housed in sealed unit containers and shipped in commercial exterior packaging. Eligible providers must possess valid CAGE and UEI identifiers to participate. The contract falls under NAICS code 339112, with the place of performance located at FPO 09566-4008. Interested parties must submit their responses by the deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Crouch Corneal ProtectorsThis subcontract involves the manufacture and supply of sterile, disposable plastic corneal protectors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required protectors must be compatible with E1500 Bishop Harmon Forceps, sterilized according to medical standards, and individually packaged in groups of ten. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at JBSA Ft Sam Houston, with the primary objective being the delivery of completed, sterile medical devices. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Medical Sterilization PouchesThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of medical-grade sterilization pouches for prime contractors on DLA supply contracts. The required pouches must have nominal dimensions of 19x10 inches, be marked according to Medical Marking Standard No. 1, and be palletized per RP001. The delivery consists of two boxes containing 400 pouches each. To ensure quality and safety, the provider must maintain compliance with Regulation 880.6850 Class II, adhere to Good Manufacturing Practices, and possess FDA 510(k) clearance. The performance of this contract is located at FPO 09566-4008, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Aneroid Sphygmomanometer Cuff SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the supply of 14 complete, sealed unit containers of reusable, latex-free, and shock-resistant aneroid cuff sets. These sets are intended for prime contractors fulfilling DLA Troop Support medical supply contracts and must meet FDA medical device regulations. Each set must include an infiltration bulb, valve, one-piece cuff, inflation tube, and a cuff-mounted aneroid gage, specifically sourcing NSN 6515-01-648-3774 or an approved equivalent. The procurement falls under NAICS code 339112 and is designated for performance in Gulfport, Mississippi. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Neoprene Surgical Gloves (NSN 6515-01-519-6348)This subcontract involves the supply of sterile, disposable, hand-specific neoprene surgical gloves under NSN 6515-01-519-6348 for the Department of Defense Medical Supply Chain. The required gloves must be latex-free and powder-free, featuring a biogel coating, puncture indication, and a fingertip thickness of 0.20mm. All products must comply with FDA regulations and adhere to Medical Marking Standard No. 1. Items are to be delivered in 50-pair packages using sure-flap packaging in accordance with ASTM D3951. The delivery terms are FOB Destination to DLA Distribution San Diego. This opportunity is categorized under NAICS code 339112 and is intended for prime contractors supporting DLA supply contracts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Filtered Hypodermic Needles (NSN 6515-01-173-8882)This subcontract involves the supply of filtered hypodermic needles, specifically NSN 6515-01-173-8882, to support prime contractors delivering medical supply contracts for DLA Troop Support. The required items are 18 GA X 1.5 inch Luer needles equipped with a 5 micron corrosion-resisting steel sintered filter and nylon mesh support. All needles must be individually sealed, sterile, and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. The final sterile packaged products are to be delivered to Jacksonville, Florida. The solicitation was posted on November 4, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Irrigating Syringes (NSN 6515-00-828-2462)This subcontract involves the supply of sterile, plastic irrigating syringes for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the manufacture or sourcing of 50 ML or 60 ML aseptic syringes equipped with finger flanges and rubber protective tip caps. All products must be packaged in sealed unit containers and marked in strict accordance with Medical Marking Standard No. 1. To be eligible, providers must maintain FDA Class I registration and ensure full compliance with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is designated for FPO 09566-4008.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Needle SupplierThis subcontract involves the supply of precision-engineered single-armed needles made from carbon steel or corrosion-resisting steel for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the fabrication of needles for general closure compatible with 3-0 polyglycolic acid sutures, utilizing specialized precision grinding and polishing techniques. Final products are to be delivered in bulk to the manufacturer. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Bragg. Strict compliance with the Berry Amendment is required, necessitating the use of domestic steel sourcing and the provision of mill test reports to verify material purity. The opportunity is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1417

Solicitation SPE2DS-27-T-1417 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of six 7-inch corrosion-resisting rescue shears. The required items are identified by NSN 6515-01-497-7446, with GNR Health Systems, Inc. (Part No. M-819-R) listed as the source. This medical device is regulated by the FDA and must be delivered FOB Destination to San Antonio, Texas, within 20 days after receipt of the order. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container and packed in suitable exterior shipping containers per MIL-STD-2073-1E. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award process includes a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1430

Solicitation SPE2DS-27-T-1430 is a request for the procurement of one all-metal Macintosh laryngoscope blade (NSN 6515-01-396-2852) for the Department of Defense, specifically for delivery to Holloman AFB, New Mexico. The required item is a child size 2 blade measuring 100mm by 21mm with a beaded tip, constructed from surgical grade 303/304 stainless steel. Technical specifications require a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. Delivery is required within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial-grade sealed unit containers and exterior shipping containers. Labeling must comply with Medical Marking Standard No. 1, including the NSN, manufacturer and CAGE code, and date of manufacture. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference, and offerors must provide a complete data package for any alternate parts proposed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1440

Solicitation SPE2DS-27-T-1440 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of pediatric urethral Foley catheters. The requirement consists of six boxes, with each box containing ten individually packaged 10 FR pediatric catheters featuring a 3cc balloon capacity, round tip, and a thick tapered funnel connector. The catheters must include a color-coded retainer ring for identification and a valve compatible with Luer slip or Luer lock syringes. The items are identified by NSN 6515-01-153-6034 and must be delivered to the USNS Comfort (FPO AE 09566-4008) within 20 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 10, 2026, and must provide source and part number details. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-384A, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, seeks quotations for 98 reusable instant heat packs under NSN 6515-01-504-6096. These medical units must be capable of reaching temperatures up to 115 degrees using a salt and vinegar solution with a catalytic metal plate and must be re-activatable via boiling water if frozen. The procurement is categorized under NAICS code 339112, with a delivery requirement of 20 days after order. Delivery and inspection are both set for destination at the Navy Expeditionary Central Facility in Williamsburg, Virginia. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines, and medical marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number and must comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting, and the prohibition of trafficking in persons.

General Info

DoD seeks 98 reusable instant heat packs delivered to Williamsburg within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 4 D STREET, WILLIAMSBURG, VA, 23185, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 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

AIDAN MARTZ

contact@example.gov

+1 (555) 000-0000

Full Description

HEAT PACK,INSTANT
HEAT PACK, INSTANT RESUABLE; CAN GAIN UP TO 115 DEGREES IN TEMPERATURE;
CONTAINS VINGAR AND SALT SOLUTION AND A CATALYTIC METAL PLATE DESIGNED
TO INITIATE THERMAL REACTION; IF ACCIDNETALLY FROZEN, UNIT CAN BE
RE-ACTIVATED BY IMMERSION IN BOILING WATER; AT FULL TEMPERATURE, UNIT
SHOULD BE WRAPPED IN A TOWEL OR OTHER SUITAABLE CLOTH IF THE UNIT IS TOO
HOT TO BE PLACED AGAINST A PATIENT'S SKIN.
UNIT OF ISSUE: EACH (EA).
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 6515-01-504-6096 Quantity: 98 EA Purchase Request: 7018108548QTY: 98 Delivery: 20 days ADO