Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HYGIENE KIT, PATIENT

Active
SPE2DH-26-T-5880Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for the procurement of 2 boxes of 12 Hygiene Kits, Patient, each box containing 12 complete units. Each unit must be sealed in a commercially appropriate container designed to protect its contents from damage or breakage, and all boxes must be packed in exterior shipping containers suitable for safe transport via common carrier at the lowest rate to the specified delivery point in Williamsburg, Virginia. Compliance with Medical Marking Standard No. 1 is mandatory, replacing all references to MIL-STD-129, and suppliers must ensure all markings adhere to this standard. The kits are governed by technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must meet DLA’s procurement standards, and government identification must be removed from non-accepted supplies. The NSN is 6530-01-621-4282, and bidders must clearly specify the source and part number they are offering. Delivery is required within five days of award, under solicitation SPE2DH-26-T-5880, issued by the Department of Defense’s Medical Supply Chain FSH, with inquiries directed to Tina Vu at Tina.Vu@dla.mil.

General Info

Procure 24 hygiene kits, boxed and marked per Military Standard 1, delivered to Williamsburg, VA within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5880.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HYGIENE KIT,PATIENT
HYGIENE KIT, PATIENT
UNIT OF ISSUE: BX OF 12
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6530-01-621-4282 Quantity: 2 BX Purchase Request: 7017786098QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331313
New
DIBBS
DISPOSAL CONTAINER,
Solicitation # SPE2DH-26-T-5871
The contract specifies the procurement of 3 packages, each containing 10 disposal containers for hypodermic needles and syringes, totaling 30 units, under NSN 6530-01-578-7142. Each unit must be sealed in a commercial-grade inner container designed to prevent damage or breakage, and all packages must be packed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest cost to the delivery point in Fort Bragg, North Carolina. Packaging and marking must comply strictly with Medical Marking Standard No. 1, which replaces all prior references to MIL-STD-129, and must be sourced from the DLA Troop Support website. The procurement falls under simplified acquisition procedures, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The containers must be delivered within 20 days after award, and all government identification must be removed from non-accepted supplies. The solicitation number is SPE2DH-26-T-5871, issued on August 9, 2026, with responses due by August 17, 2026, managed by the Department of Defense’s Medical Supply Chain FSH, and the primary point of contact is Tina Vu.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331313
New
DIBBS
Aluminum Alloy Alclad Sheet Metal SupplyThe contract calls for the supply of precision aluminum alloy alclad sheet metal measuring 0.100 inches in thickness, with dimensions of 60 inches by 144 inches, in 2024-T3 temper, featuring a 0.0025-inch aluminum cladding layer. All materials must fully comply with the SAE AMS-QQ-A-250/5C and ASTM B666 industry standards to ensure consistent quality and performance. This is a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to bid, as defined under FAR 19.5. The solicitation is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia, zip code 31098-1887. The North American Industry Classification System code is 331313, indicating the focus on aluminum rolling, drawing, and extruding. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with all submissions required through the DIBBS portal linked in the contract details.
WARNER ROBINS

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 331313
New
DIBBS
Domestic Raw Material Supply (Aluminum/Steel)This contract seeks the supply of U.S.-sourced aluminum or steel materials to be used in the fabrication of military ladders, ensuring full compliance with the Buy American Act and the Berry Amendment, which mandate that all materials and components originate from the United States. The requirement is strictly for domestically produced metals, and bidders must document and verify the origin of all raw materials to meet federal procurement standards for defense-related products. The subcontract is set aside exclusively for Women-Owned Small Businesses, reflecting a targeted effort to support diverse suppliers within the defense industrial base. The solicitation is tied to NAICS code 331313, corresponding to aluminum rolling, drawing, and extruding, indicating the specific manufacturing processes relevant to the materials being procured. The place of performance is identified as Texarkana, with a zip code of 75507-5000, suggesting that final assembly or integration may occur at or near this location under DOD oversight. The contract opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, giving potential bidders approximately two weeks to prepare and submit proposals. It is issued under the Department of Defense through the RED RIVER RECEIVING BLDG, and interested parties must access the official DIBBS platform via the provided link to obtain full details and submit bids.
RED RIVER RECEIVING BLDG

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 331313
New
DIBBS
Aluminum Alloy Sheet Metal SupplyThe contract is for the supply of 98 units of aluminum alloy 7075-T6 sheet metal, requiring strict adherence to military and ASTM standards for material composition, mechanical properties, and dimensional tolerances. The material must meet precise technical specifications to ensure suitability for high-performance aerospace or defense applications, with all deliveries expected to comply with quality control protocols consistent with federal procurement requirements. The purchase is designated as a subcontract under NAICS code 331313, indicating fabrication of rolled metal products, and is managed by the Department of Defense through the Construction & Equipment MRO SVC I organization. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and performance will take place at Robins Air Force Base, Georgia, with a ZIP code of 31098-1887. While no specific point of contact or set aside provisions are detailed, the contract is accessible through the DIBBS portal, indicating an active procurement process under DoD supply channels. The contract does not indicate delivery timelines or payment terms but implies fulfillment must align with defense-industrial standards for urgent operational needs.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 331313
New
DIBBS
STRAINER, BRONZ
Solicitation # SPE2DH-26-T-5812
The contract is for a single unit of a bronze strainer designed for use in general-purpose sterilizers, with the NSN 6530-01-546-3556 and a purchase request number of 7017746314. Delivery is required within 20 days of award, and the item must be supplied as a complete, properly packaged unit in a sealed container that protects against damage or breakage. All packaging must comply with commercial standards as outlined in the procurement documentation, with exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated delivery point in Pascagoula, Mississippi. The material must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard can be obtained from DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, applicable as of the solicitation or award date depending on acquisition type. The contractor must specify the source and part number being supplied, and all packaging must adhere to DLA packaging requirements. Government identification must be removed from non-accepted supplies, and the solicitation is subject to covered defense information provisions. The acquisition is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 331313
New
DIBBS
TAPE, MEASURING, HEAD CI
Solicitation # SPE2DH-26-T-5806
The contract specifies the procurement of pediatric head circumference measuring tapes, designated by part number 212 and NSN 6530-01-606-8692, supplied in packages of 15 units per pack, with a unit of issue of PG. Each tape is made of non-stretch Teflon, measures head circumference on the front side and facial symmetry on the reverse, and features graduations in 1/16 inch and 1 mm increments across a range of 2 to 23 inches. The tapes must be packaged in sealed unit containers meeting ASTM D3951 standards while fully compliant with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. Packaging and labeling must follow Medical Marking Standard No. 1, replacing MIL-STD-129, and all shipments must be palletized according to DLA packaging guidelines. The supplier must be identified by CAGE code 3Y702, and the product is also available from other approved vendors with corresponding part numbers. Delivery is FOB destination within 20 days to Fort Campbell, Kentucky, with no variance allowed in quantity. The shipment must be traceable and cannot use parcel post. The contract references SPE2DH-26-T-5806, with a required delivery date of August 6, 2026, and is governed by federal procurement directives from the Department of Defense’s Medical Supply Chain.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 331313
New
DIBBS
BOTTLE, SAFETY CAP
Solicitation # SPE2DH-26-T-5760
The contract pertains to the procurement of a child-resistant safety cap designed for 4-ounce liquid containers, specified as amber-colored plastic with an oval shape and light-resistant properties. Each unit of issue is a package containing 90 caps, and the requirement is for one such package. The item is identified by the NSN 6530-01-562-7274 and is part of a solicitation issued under SPE2DH-26-T-5760, with a response deadline of August 10, 2026, and a required delivery within 20 days after award. Suppliers must provide their source and part number, and compliance with DLA Packaging Requirements and technical quality standards referenced in the DLA Master List is mandatory, with the applicable revision determined by the solicitation date. The place of performance is APO 09094-3219, and the purchasing agency is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 331313
New
DIBBS
DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-26-T-5751
The contract solicits two packaging groups of disposal containers designed for hypodermic needles, with each container measuring 1.25 inches by 6 inches and capable of holding up to six needles in a vertical orientation. The product is identified by NSN 6530-01-619-5671 and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Bidders are required to clearly state the source and part number of the product being offered, and the unit of issue is the packaging group. The containers must meet DLA packaging standards, including the removal of any government identification from non-accepted supplies. Delivery is required within 20 days after award, with the place of performance designated as Camp Pendleton, California, 92055-5657. The solicitation number is SPE2DH-26-T-5751, posted on August 3, 2026, with responses due by August 10, 2026, and the NAICS code is 331313 under the Department of Defense’s Medical Supply Chain FSH office. Point of contact for inquiries is Tina Vu, reachable via email and phone provided.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 331313
New
DIBBS
ROD, INTRAVENOUS-IRRIGA
Solicitation # SPE2DH-26-T-5763
The contract involves the procurement of eight telescopic intravenous irrigation poles, each designed to support up to four 1000 mL IV fluid bags and constructed with a rigid, lightweight design for durability and ease of use. These poles are specified to operate compatibly with part numbers 6530NCM139072, 6530NCM139073, and 6530NCM139077, and the item is identified by the NSN 6530-01-618-7437 with a unit of issue of each. Bidders are required to clearly state the source and part number they are supplying to ensure compatibility and adherence to specifications. The solicitation, issued under number SPE2DH-26-T-5763, was posted on August 3, 2026, with responses due by August 10, 2026, and the delivery deadline is set for 20 days after award. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance occurring at Fort Hood, Texas, 76544, and primary point of contact being Tina Vu, reachable by phone and email for inquiries.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 331313
DIBBS
STRAP, IMMOBILIZATION, S
Solicitation # SPE2DH-26-T-5715
The contract specifies the procurement of a single unit of a spineboard immobilization strap system, identified by NSN 6530-01-592-2625 and part number EM301, manufactured by GALLS, LLC. The device must include a spider immobilization strap and a V strap at the neck, along with four cross straps and one lateral strap, all constructed of nylon polypropylene webbing. Packaging and marking requirements are governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial-grade containers that ensure protection from damage and safe delivery via common carrier at the lowest cost to the designated destination. The item is subject to DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect at the solicitation or award date. Delivery is required within 20 days FOB destination, with no quantity variance permitted, and inspection and acceptance occur at the delivery point. The procurement is tied to solicitation SPE2DH-26-T-5715, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The point of contact for inquiries is Tina Vu of the Department of Defense’s Medical Supply Chain FSH.
MEDICAL SUPPLY CHAIIN FSH

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 331313
DIBBS
BASIN, EMESIS
Solicitation # SPE2DH-26-T-5707
The contract pertains to the procurement of 5 packages, each containing 12 latex-free blue emesis basins with a 500cc capacity, graduated in cubic centimeters, under NSN 6530-01-572-7520. All units must be packaged in sealed containers designed to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transport via common carrier at the lowest cost to the specified delivery point. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The requirement is governed by DLA Packaging Requirements for Procurement and incorporates technical and quality specifications from the DLA Master List of Technical and Quality Requirements. Delivery is required within five days after award, and the solicitation, issued under SPE2DH-26-T-5707, closes on August 10, 2026, with a proposed award date following the posting date of August 2, 2026. The point of contact for inquiries is Tina Vu, and the place of performance is listed as FPO with a ZIP code of 96675.
MEDICAL SUPPLY CHAIIN FSH

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 331313
DIBBS
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

19 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339112
New
DIBBS
BEAKER, LABORATORY
Solicitation # SPE2DH-26-T-5884
The contract specifies the procurement of 250 milliliter laboratory beakers made of polypropylene, sold in packages of 50 units per pack, with a total quantity of one package. These beakers are autoclavable up to 250 degrees Fahrenheit or 121 degrees Celsius and feature dual graduations in milliliters and ounces. They are engineered for high resistance to strong acids, organic solvents, and common laboratory reagents, ensuring durability under demanding chemical conditions. The product is identified by NSN 6640-01-020-2755 and is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date. Packaging must comply with DLA requirements for medical acquisitions, including commercial packaging standards, sealed unit containers to prevent damage, and shipping containers suitable for safe transport at the lowest carrier rate. All items must be marked according to Medical Marking Standard No. 1, replacing prior MIL-STD-129 specifications. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information standards. Delivery is required within 20 days after order, with the solicitation issued under SPE2DH-26-T-5884, originating from the Department of Defense’s Medical Supply Chain FSH, and directed for performance in Jacksonville, North Carolina, with Tina Vu serving as the primary point of contact.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
SCHIRMER TEAR TEST
Solicitation # SPE2DH-26-T-5867
The Schirmer Tear Test with blue dye wicks is a medical supply item designed to measure tear production in animals, with each unit containing a box of fifty tests. The item is subject to strict packaging and marking requirements under the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in containers that protect against damage or breakage. Shipping must be accomplished using commercial exterior containers that ensure safe delivery at the lowest possible rate to the designated point of delivery, with export packaging applied when necessary. The item is identified by NSN 6640-01-484-9445 and is being procured under solicitation SPE2DH-26-T-5867, with a delivery requirement of 84 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition type. The purchase is for one unit, and all supplies must comply with federal procurement standards including the removal of government identification from non-accepted items. The contracting office is the Medical Supply Chain FSH under the Department of Defense, with Tina Vu as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
ROBE, DRESSING
Solicitation # SPE2DH-26-T-5875
The contract is for a premium collarless patient examination robe designed for unisex use in size X Large, constructed from poly/cotton fashion poplin fabric with long sleeves, a large hang loop, and a detached belt featuring extra-large loops for enhanced adjustability. The robe includes two large inset pockets and a left breast pocket, with contrasting piping detailing and a navy color scheme. It measures 47.75 inches in length and 64 inches in sweep. The item is packaged in quantities of 12 per package, with a total purchase requirement of two packages. The National Stock Number is 6532-01-706-3685, and delivery is required within 20 days of award. All supplies must comply with DLA packaging requirements and technical/quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Government identification must be removed from non-accepted supplies per RQ011. The solicitation, identified as SPE2DH-26-T-5875, was posted on August 9, 2026, with responses due by August 17, 2026, under NAICS code 339113, managed by the Department of Defense’s Medical Supply Chain FSH, with performance to be delivered to APO 09094-3219, and primary point of contact being Tina Vu at DLA.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333248
New
DIBBS
SAMPLING KIT, WATER
Solicitation # SPE2DH-26-T-5870
The contract is for the procurement of two sampling kits designed for water quality assessment, specifically targeting the collection and analysis of insect larvae and aquatic samples. Each kit includes a comprehensive set of tools: three sized dippers with strainers, a debris separator tray, two 250 mL sample jars, a permanent marker, a 500 mL wash bottle, a flashlight, a notepad, a 50 mL aquatic pipette, three 3 mL pipettes, and gloves. The unit of issue is a single kit, and the items are standardized under NSN 6640-01-699-3719. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect at the time of solicitation or award. Packaging must meet DLA procurement standards, and non-accepted supplies must have government identification removed prior to return. The solicitation, identified as SPE2DH-26-T-5870, was posted on August 9, 2026, with a response deadline of August 17, 2026. The procurement is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Williamsburg, Virginia, ZIP 23185-5830. The primary point of contact is Tina Vu, reachable via email and phone. Delivery is required within five days of award, and the acquisition falls under NAICS code 333248, indicating classification within instruments and related equipment manufacturing. There is no set-aside type specified, and the contract is open to federal suppliers.
All Other Industrial Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
CALIBRATOR, AIR SAMP
Solicitation # SPE2DH-26-T-5866
The contract is for the procurement of two air sampling calibrators, identified by NSN 6640-01-583-9093, under solicitation SPE2DH-26-T-5866, with a response deadline of August 17, 2026, and a delivery requirement of 85 days after award. All units must be packaged in commercial-grade, sealed containers that protect against damage and breakage, and shipped in exterior containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point in APO, ZIP 96260-5479. Packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to provide the source and part number of the equipment being offered. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Government identification must be removed from non-accepted supplies, and all documentation must adhere to DLA’s procurement and packaging policies for medical acquisitions. The purchasing agency is the Department of Defense, Medical Supply Chain FSH, and the point of contact is Tina Vu.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
FLOOR MAT, MEDICAL, A
Solicitation # SPE2DH-26-T-5882
The floor mat is a heavy-duty, medical-grade absorbent pad measuring 31 inches by 40 inches, designed specifically for high-fluid surgical environments to keep operating room floors dry and safe. It is engineered to instantly adhere to flooring surfaces without sliding, shifting, or bunching during procedures, ensuring stability even under foot traffic or movement of equipment like Mayo stands and carts. The mat effectively absorbs saline, blood, vomit, urine, and other bodily fluids while remaining waterproof and leakproof, preventing cross-contamination and enhancing sanitation. Constructed with 3 liters of absorbent material per pad, it is flame resistant and features an adhesive backing that sticks firmly to the floor but does not transfer residue to surgical gloves, enabling easy and safe removal. The gray-colored pads are suitable for use in operating rooms, scrub sinks, lab stations, and veterinary clinics, meeting stringent healthcare cleanliness standards. The product is sold in cases of twenty pads each, with the unit of issue being a case. The NSN is 6530-01-727-2135 and the purchase request number is 7017719769 for a quantity of five cases. Delivery is required within 20 days of award. The solicitation, identified as SPE2DH-26-T-5882, was posted on August 9, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and supply handling subject to DLA standards. The contract falls under NAICS code 339113 and is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance delivery designated to Houston, Texas, 77090-6916. All inquiries should be directed to Tina Vu, the primary point of contact at Tina.Vu@dla.mil or 445-737-1120.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
CAP, OPERATING, SURGICAL
Solicitation # SPE2DH-26-T-5887
This item is a disposable, bouffant-style surgical cap with a 21-inch diameter, made from non-woven, fire-resistant material in blue, sized for regular/medium use. It is packaged in units of 600 caps per package and must have a mandatory 60-month shelf life that cannot be extended, with no more than nine months allowed to have passed from the date of manufacture to the date of delivery to the government. The product must be marked in accordance with the latest edition of the Medical Marking Standard No. 1, and packaging must comply with DLA packaging requirements for procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies. The item is identified by NSN 6532-01-308-5341, with a single package requested under purchase request 7017790847 and required delivery within five days of award. The solicitation is issued under SPE2DH-26-T-5887, with a response deadline of August 17, 2026, and performance will occur in Williamsburg, Virginia, under the oversight of the Department of Defense’s Medical Supply Chain FSH.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-5890
The contract specifies the procurement of 100 glass blood collecting test tubes with vacuum seal, each measuring 16 by 125 mm and holding 15 ml, with rubber caps and no anticoagulant, supplied in a single package unit. These tubes are nonsterile and must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels on each unit must clearly display the NSN, manufacturer and CAGE code, date of manufacture or expiration, and the contract or lot number. Bidders are required to provide the source and part number being offered in their proposals. Packaging must comply with commercial standards as defined in the procurement document, ensuring each unit is sealed in a container that prevents damage or breakage, and all units must be packed in suitable commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery in Williamsburg, VA. All items must adhere to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. The NSN is 6640-00-145-1143, the solicitation number is SPE2DH-26-T-5890, and the response deadline is August 17, 2026, with delivery required within five days after award. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339114
New
DIBBS
GUTTA PERCHA POINTS
Solicitation # SPE2DH-26-T-5889
Gutta percha points for root canal therapy are specified as size 30 with a 0.04 taper, designed for use with all ISO rotary systems and hand-rolled for consistent quality. Each package contains 60 points, and the product is cadmium-free and radiopaque to ensure safe and effective use in endodontic procedures. The item is classified as a Type I CODE M item with a non-extendable shelf life of 24 months, and it must comply with DLA packaging, quality, and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and bidders are required to clearly state the source and part number being supplied. The product isprocured under NSN 6520-01-533-3727 with a quantity of 10 packages, and delivery is required within 20 days of award. The solicitation, issued by the Department of Defense Medical Supply Chain FSH, has a response deadline of August 17, 2026, with primary point of contact Tina Vu. This item is subject to covered defense information requirements and must meet all applicable DLA procurement standards.
Dental Equipment and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339114
New
DIBBS
POINT, ENDODONTIC
Solicitation # SPE2DH-26-T-5864
The contract specifies the procurement of 6 boxes of endodontic gutta-percha points, each box containing 100 units, with a 0.04 taper and color-coded blue no. 30, identified by NSN 6520-01-701-6839. The material is intended for dental use and must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition type. Packaging must comply with commercial standards, ensuring each unit is sealed in a protective container and all units are securely packed in commercial shipping containers suitable for safe delivery by common carriers at the lowest cost to Fort Hood, Texas, with delivery required within 20 days of award. All items must be marked in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129, and copies of this standard are available through DLA Troop Support. The solicitation, issued under contract number SPE2DH-26-T-5864, includes tailored quality requirements for both manufacturers and non-manufacturers and mandates removal of government identification from non-accepted supplies. The procurement is federal, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact and a response deadline of August 17, 2026.
Dental Equipment and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
PAD, HEAT TREATMENT
Solicitation # SPE2DH-26-T-5865
The product is a disposable heat treatment pad designed for instant and consistent pain relief through heat therapy, activated by simply squeezing and kneading. It is constructed with food-grade sodium acetate and non-toxic materials free of DEHP and natural rubber latex, ensuring safety for direct skin application. Measuring 6 by 9 inches, each pad is single-use and intended for disposal after one application. The unit of issue is a case of 16 pads, with storage recommended at room temperature. The product is identified by NSN 6530-01-724-0439 and is procured under solicitation SPE2DH-26-T-5865, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after order award. The procurement falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance at Luke Air Force Base, Arizona. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. Removal of government identification from non-accepted supplies is also required. Point of contact for the solicitation is Tina Vu at Tina.Vu@dla.mil or 445-737-1120.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423450
New
DIBBS
WATER SAMPLING TEST RE
Solicitation # SPE2DH-26-T-5877
The contract is for the procurement of water sampling test reagents for dissolved oxygen colorimetric analysis with a testing range of 0 to 40 ppb and a reaction time of 30 seconds, supplied in unit of issue packages containing 30 items per pack, with a total quantity of 40 packs required. The item is identified by NSN 6630-01-068-5210 and is tied to purchase request 7017786150, with delivery required within 20 days after order. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage and breakage, and all shipments must use approved commercial exterior containers suitable for safe delivery by common carrier at the lowest cost to the designated FPO address. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with copies available through DLA Troop Support. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision is determined by the solicitation or award date. This solicitation, identified as SPE2DH-26-T-5877, was posted on August 9, 2026, with responses due by August 17, 2026, under the NAICS code 423450, managed by the Department of Defense’s Medical Supply Chain FSH office, with Tina Vu listed as the point of contact. The requirement also includes compliance with covered defense information provisions and DLA packaging standards, with bidders required to clearly specify the source and part number being offered.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details