This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMPLANT, MESH, SURGICAL

Closed

SPE2DS-26-T-439KFederal

Submission Closed09/21/2026, 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: 456199

New

DIBBS

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0935

Solicitation SPE2DS-27-T-0935, issued by the DLA Troop Support Medical Supply Chain, is a request for 46 packages of chest seal wound dressings (NSN 6510-01-642-6212). These dressings are provided in twin packs and feature a three-channel pressure relief vent system designed to prevent airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. The design includes a fail-safe mechanism that remains operational even if two vent channels are obstructed, and a large red-tip tab for single-step peel-and-apply application. Each unit is delivered in a foil package with red-tip tear notches and perforated packaging to allow for individual dressing access. The contract mandates a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order to a destination in Lansing, Michigan. The procurement is not a small business set-aside and requires compliance with various federal regulations, including MIL-STD-129 for marking and labeling, the Buy American Act, and DFARS cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1308

Solicitation SPE2DS-27-T-1308, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of six packages of Accu-Chek Performa glucose test strips, with each package containing 50 strips. These strips are specifically for use with the Roche Accu-Chek Performa Glucose Meter. The items must be delivered to Fort Stewart, Georgia, within 20 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict quality and storage controls, requiring items to be kept between 39 and 86 degrees Fahrenheit. The test strips must have a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, adhering to Medical Marking Standard No. 1 and DLA packaging requirements. All labels must clearly state the contract number, lot number, and dates of manufacture and expiration. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Offerors must submit quotations via the DIBBS system, and the government may apply a price evaluation preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-1254

Solicitation SPE2DS-27-T-1254, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for the procurement of chest seal wound dressings under NSN 6510-01-642-6212. The required items are twin-pack dressings featuring three-channel pressure relief vents designed to treat multiple penetrating injuries by allowing air and blood to escape during exhalation while preventing airflow during inspiration. Each unit must include a large red-tip tab for peel-and-apply application and wound burping, packaged in foil with red-tip tear notches and perforated packaging. The dressings must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The contract requires a delivery of one package of two dressings to be completed within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. Compliance with various federal and defense regulations is mandatory, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and the Buy American Act. Payment will be processed electronically via the Wide Area Workflow system. Quotations must be submitted through the DIBBS system by November 9, 2026, and must include all necessary small business representations and certifications.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, HUMAN SERU

Solicitation # SPE2DS-27-T-1192

Solicitation SPE2DS-27-T-1192 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one set of i-STAT CK-MB Calibration Verification 1-3 human serum controls (NSN 6550-01-627-2276). These controls are used as a calibration mechanism for Creatine Kinase MB mass controls to assist in the diagnosis and treatment of myocardial infarction. Each set must contain six vials, consisting of two 1 mL vials for each of the three levels. The items must have a non-extendable shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after the order, with a required delivery date of November 3, 2026, shipped FOB Destination to the USNS Comfort. Packaging must be commercial and utilize suitable sealed unit containers, with markings adhering to Medical Marking Standard No. 1 (MMS1A). Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. 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 and FAR clauses, including safeguarding covered defense information and restrictions on covered telecommunications equipment. Offerors must submit their quotations via the DIBBS portal by November 9, 2026, and provide specific source and part numbers. The procurement also mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-27-T-1189

Solicitation SPE2DS-27-T-1189 is a procurement request by the Defense Logistics Agency for the supply of iT Clamps, which are combat-ready hemorrhage control wound closure devices. These sterile devices, constructed from medical grade polycarbonate plastic and stainless steel, are designed for rapid control of severe bleeding and can be self-applied or buddy-applied. Design control for the product is held by Innovative Trauma Care. The requirement consists of two line items for NSN 6515-01-629-7044, with quantities of 2 and 4 units respectively. Delivery is specified as FOB Destination, with shipping addresses including the USNS Henson and USNS Lewis and Clark, and a required delivery date of November 3, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and the Medical Marking Standard No. 1. All items are subject to a non-extendable shelf life of 48 months. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate part submissions and validate their status within the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0205

Solicitation SPE2DP-27-T-0205 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one box of surgical lubricant, identified by NSN 6505016265774. The required product is a bacteriostatic, sterile, latex-free, water-soluble jelly containing parabens, with each foil packet containing 2.7 grams. The unit of issue is a box of 144 packets, which must be stored between 20 and 25 degrees Celsius. Delivery is required within 20 days after receipt of order, with the destination and FOB point located at Medical Air Bridge North in Ramstein, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing a sealed unit container and suitable exterior shipping containers. Quality and technical requirements are governed by the DLA Master List, and the item carries a non-extendable shelf life of 36 months. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity reporting. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

FOOTWEAR COVERS, OPERAT

Solicitation # SPE2DH-27-T-0301

Solicitation SPE2DH-27-T-0301 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of operating room footwear covers, NSN 6532-01-629-2700. The required items are Dura Fit shoe covers that must be non-conductive, latex-free, and in sport size to ensure full coverage over athletic shoes. The order consists of 6 packages, with each package containing two boxes of 100 for a total of 200 covers per unit of issue. Delivery is required FOB Destination to Fort Bragg, North Carolina, within 20 days after receipt of order. The procurement is governed by NAICS code 456199 and requires compliance with several federal and defense regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. As an FDA-regulated Class I device, the product must meet all registration, listing, and labeling requirements. Offerors must submit quotes via the DIBBS system, specify the source and part number being supplied, and use the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DS-26-T-439K, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for four packages of sterile, non-absorbable surgical mesh implants for ventral hernia repair. The required product is a white, medium circle with a strap, measuring 2.5 inches in diameter, constructed from polypropylene monofilament/ePTFE mesh. Each package contains two units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by September 14, 2026, with a delivery window of five days after receipt of order. The shipping destination is in Pascagoula, Mississippi, and must be sent via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS system by September 21, 2026. The contract mandates compliance with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with medical marking following Medical Marking Standard No. 1. Invoicing and payment processing must be handled through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

General Info

DLA seeks quotes for four sterile surgical mesh packages delivered by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice description changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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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

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

IMPLANT,MESH,SURGICAL
IMPLANT,MESH,SURGICAL
VENTRAL HERNIA REPAIR PATCH;WHITE<(>,<)>
MEDIUM CIRCLE WITH STRAPE,2.5 INCHES (6.4CM)
DIAMETER;NON-ABSORBABLE,STERILE,POLYPROPYLENE
MONOFILAMENT/EPTFE MESH.
UNIT OF ISSUE: PACKAGE (2 EA PER PG)
INCLUDE RU166 OBJECT TEXT ID ST
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
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: 6515-01-602-5637 Quantity: 4 PG Purchase Request: 7018259838QTY: 4 Delivery: 5 days ADO