This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEATER, HEAT TREATMENT

Closed

SPE2DH-26-T-6935Federal

Submission Closed09/28/2026, 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: 331313

New

DIBBS

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0424

Solicitation SPE2DH-27-T-0424 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of hypodermic needle disposal containers. Specifically, the requirement is for two packages of the Sharps Shuttle P2 (NSN 6530-01-619-5671), described as Sage storage containers measuring 1.25 by 6 inches that hold up to six needles vertically. The delivery is required within five days after receipt of the order, with the destination for inspection and acceptance being the USS Makin Island (LHD 8) in FPO AP 96672. Bidders must specify the source and part number being supplied and provide a complete data package if offering an alternate part. Packaging must be commercial and utilize sealed unit containers per MIL-STD-2073-1E, with marking adhering to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American Act, and hazardous material labeling. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 12, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTAINER, UTILITY, MEDI

Solicitation # SPE2DH-27-T-0410

Solicitation SPE2DH-27-T-0410 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of nonsterile, general-purpose medical utility containers under NSN 6530015840672. The required items must have a 64-ounce capacity, feature a snap lid, and be capable of being frozen and thawed. The order consists of one package containing 50 units. Delivery is required within 20 days after the order is placed, with an original required delivery date of November 6, 2026. The shipping terms are FOB Destination, with the delivery point specified as the USNS Comfort (TAH 20) at FPO AE 09566-4008. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, with each unit in a sealed container and packed in suitable exterior shipping containers per MIL-STD-2073-1E at packing level B. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0386

Solicitation SPE2DH-27-T-0386 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one plastic endoscopic instrument sterilization tray, NSN 6530015700727. The required item measures 29 x 8.5 x 5 inches, includes a liner, and is designed for the disinfection and cold sterilization of surgical instruments. This device is regulated by the FDA under Regulation 880.6850 Class II, necessitating compliance with registration, listing, labeling, and good manufacturing practices. The contract specifies a delivery timeframe of five days after receipt of order, with a required delivery date of October 2, 2026. Delivery is FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. Compliance with MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 for labeling is mandatory. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, the Buy American Act, and cybersecurity requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0350

Solicitation SPE2DH-27-T-0350 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 22 packages of blue, latex-free emesis basins. Each basin must have a 500 cc capacity and be graduated in cubic centimeters, identified by NSN 6530-01-572-7520. The items are regulated by the FDA and must be delivered FOB Destination to Camp Lejeune, North Carolina, within 10 days of the award. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must follow RP001 requirements. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Destination inspection is required per FAR 52.246-2. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.

Defense Logistics Agency

POSTED

DEADLINE

Raw Materials & Components SupplyThe contract involves the supply of aerospace-grade aluminum, advanced composites, and AI-enabled components specifically for the fabrication of structural panels, with all materials required to meet stringent defense standards. Full compliance with the Defense Federal Acquisition Regulation Supplement is mandatory, ensuring that sourcing, manufacturing, and delivery adhere to U.S. national security requirements. Comprehensive traceability systems must be implemented from raw material origin through final assembly to guarantee authenticity and prevent the introduction of counterfeit or non-compliant parts. The procurement is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 331313 for aluminum rolling, drawing, and extruding. Performance is expected to support critical defense applications, with no specific geographic restriction listed for place of performance. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal under award number SPE4A726P3877. All supplied materials must align with the technical and regulatory rigor expected in defense aerospace systems, emphasizing quality assurance, supply chain integrity, and domestic sourcing where applicable.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials and Raw Stock SupplyThe contract titled Aerospace Materials and Raw Stock Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense, focused on providing raw aerospace materials essential for manufacturing air duct components. These materials include aluminum sheets, composite laminates, and insulation, all critical to the structural and thermal performance of aerospace systems. The contract was posted on July 13, 2026, and is categorized under NAICS code 331313, which corresponds to the rolling and drawing of aluminum and aluminum alloys, indicating the specialized nature of the required materials. Performance of the contract is not tied to a specific geographic location, suggesting delivery may occur across multiple production or assembly sites managed by the broader defense supply chain. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferential treatment based on size, ownership, or other socioeconomic criteria. Access to contract details is available through the DIBBS system, but no point of contact information is provided in the public data.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Aluminum, Titanium, Composites)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of certified aerospace-grade materials essential for component fabrication. The scope of the agreement specifically covers the procurement of aluminum 7075, titanium 6Al-4V, and carbon fiber pre-preg, ensuring that all materials meet strict industry certifications for aerospace use. Classified under NAICS code 331313, the contract was posted on June 30, 2026. It establishes the formal requirements for the delivery of these critical raw materials to support defense manufacturing operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Materials for Structural PanelsThe contract entails the supply of high-performance raw or semi-finished materials, including aluminum alloys and advanced composites, specifically designated for the fabrication of AI-enabled structural panels. These materials must meet stringent performance requirements to support defense applications, ensuring reliability, durability, and compatibility with integrated AI systems in structural components. The work is being procured as a subcontract under the broader procurement framework of the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 331313, which corresponds to aluminum rolling, drawing, and extruding. The contract was posted on June 26, 2026, and the place of performance and point of contact details are not specified, indicating the supplier has flexibility in logistics coordination as long as deliverables meet technical and temporal obligations. The solicitation does not designate a specific set-aside classification, meaning participation is open to all eligible contractors without preference based on business size or type.

Defense Logistics Agency

POSTED

DEADLINE

Titanium and Specialty Alloy SupplyThe contract awards the supply of titanium and specialty alloys, including nickel-based superalloys, in bar, tube, and sheet forms to support aerospace and high-performance defense applications. These materials are critical for components requiring exceptional strength, heat resistance, and durability under extreme operational conditions, ensuring mission readiness for defense systems and advanced aircraft. The contract is structured as a subcontract and is managed under the Department of Defense through DLA Troop Support, with performance expected to occur in Philadelphia. Although specific monetary value, duration, and solicitation details are not provided, the North American Industry Classification System code 331313 indicates the focus is on ferroalloy and other alloy manufacturing, aligning with the production of high-end metallic materials. The procurement environment reflects a strategic effort to maintain a reliable domestic supply chain for defense-critical materials, with emphasis on quality control, regulatory compliance, and consistent delivery to meet stringent aerospace and military specifications. The opportunity is publicly listed on SAM.gov, enabling qualified suppliers to engage and respond to the requirements.

DLA Troop Support

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DH-26-T-6935, issued by DLA Troop Support Medical Supply Chain, is a request for one heat treatment pad heater, identified by NSN 6530016148728. The required unit must be constructed of stainless steel with non-slip coated feet and an insulated lid. Technical specifications require dimensions of 16 inches long by 18 inches wide by 18 inches high, a capacity of 11 gallons to hold 8 packs, and power characteristics of 120V, 60Hz, single phase, 1000W. The item is designated as an RDD 999/NMCS shipment, requiring delivery via the fastest traceable means to the USS John C Stennis (CVN 74) within five days after receipt of the order. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and DLA packaging requirements, while marking must adhere to Medical Marking Standard No. 1 and 1A, which supersedes MIL-STD-129 for this acquisition. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. All quotes must be submitted through the DIBBS portal.

General Info

DLA seeks one stainless steel heat treatment pad heater for USS John C Stennis.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

UNIT 100175 BOX 1, FPO, AP, 96615, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

HEATER,HEAT TREATMENT PAD
HEATER,HEAT TREATMENT PAD
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
MADE OF STAINLESS STEEL. NON-SLIP COATED FEET WITH AN INSULATED LID.
DIMENSIONS SHALL BE 16 IN L X 18 IN W X 18 IN H WITH CAPACITY OF 11
GALLONS (41.64 LITERS). HOLDS 8 PACKS.
POWER CHARACTERISTICS: 120 V, 60 HZ, SINGLE PHASE, 1000 W
UNIT OF ISSUE EACH (EA)
..
PRESERVATION, PACKAGING AND PACKING SHALL
BE MARKED IN ACCORDANCE WITH COMMERCIAL PRACTICE.
SHALL BE TO A DEGREE OF PROTECTION TO PRECLUDE
DAMAGE TO CONTAINERS AND/OR CONTENTS THEREOF
UNDER NORMAL SHIPPING CONDITIONS, HANDLING AND ETC.
EACH UNIT OF ISSUE SHALL BE SUPPLIED IN A
SUITABLE SEALED COMMERCIAL CONTAINER.
LABELING AND MARKING SHALL BE MARKED AS SPECIFIED IN
MEDICAL MARKING STANDARD NO. 1A.
..
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DH-26-T-6935
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
4MD MEDICAL SOLUTIONS LLC 4P1D0 P/N WHHT-8-S
ELGINEX CORP 7P112 P/N 098-8
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 7018408251 0001 EA 1.000
NSN/MATERIAL:6530016148728
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21847
USS JOHN C STENNIS CVN 74
UNIT 100175 BOX 1
FPO AP 96615
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21847
USS JOHN C STENNIS CVN 74
DLA VENDORS: USE VSM FOR
US
SPE2DH-26-T-6935
SECTION B
PR: 7018408251 PRLI: 0001 CONT’D
M/F: (TCN) N218476260ZT01
RDD: 999
PROJ: 000 TP 1
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2A FC: EM
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE2DH-26-T-6935 NSN/Part Number: 6530-01-614-8728 Quantity: 1 EA Purchase Request: 7018408251QTY: 1 Delivery: 5 days ADO