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

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INDICATOR, ANGLE

Closed

SPE4A6-26-T-06VFFederal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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RETICLE ASSEMBLY, OPTIC

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INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-0791

Solicitation SPE2DS-27-T-0791 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two reusable 7 mm Richards ear speculums (NSN 6515-01-588-0377). These stainless steel, ebony-finish devices are designed to fit most standard otoscopes and are regulated by the FDA. The delivery is required within 20 days after order, with a final delivery date of October 21, 2026, and the place of performance located at Fort Wainwright. Bidders must provide the source and part number being supplied and submit a complete data package if offering alternate parts. The contract adheres to strict quality and packaging standards, requiring compliance with DLA Packaging Requirements (RP001) and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards. The response deadline for quotations is October 26, 2026, and the award process may utilize the HUBZone price evaluation preference.

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

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SWAB, CHEMICAL AGENT SA

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MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0178

Solicitation SPE8EN-27-T-0178 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 portable solid state memory units, identified by NSN 7050-01-577-9994 and part number 863-510615. The government notes that no approved technical data package is currently available for this item. Delivery is specified as FOB Origin with a required delivery date of March 10, 2027, and a need ship date of April 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract pertains to the procurement of an Indicator, Angle with NSN 6610-01-511-4882, requiring four units delivered FOB origin within 170 days of the contract award, with no variance allowed in quantity. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes required. Packaging and preservation methods are specified to use preservation method 41, dry conditions, and E5 unit containers, while prohibiting any mercury or mercury compounds in preservation, packaging, or marking materials. The items must also meet stringent requirements for critical applications involving specific part numbers from Lake Shore Systems and Ottek Corp, and portable fluorescent lamps or instruments containing mercury must include double containment per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stipulated, and unspecified attributes are treated as major. Delivery is directed to a designated DLA warehouse in Tracy, California, with transportation governed by DLAD procedural notes, and the contract mandates compliance with the DoD authorized unit of issue and applicable ANSI X12 standards.

General Info

Procure four angle indicators FOB origin within 170 days, no mercury, strict packaging and inspection standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-06VF DLA Aviation Jul 16 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,ANGLE
INDICATOR ANGLE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
LAKE SHORE SYSTEMS, INC. 34712 P/N 7A8-09576
OTEK CORP 57861 P/N HIQ124C002
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%
SPE4A6-26-T-06VF
SECTION B
PR: 7017486727 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017486727 0001 EA 4.000
NSN/MATERIAL:6610015114882
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/10/2027 Original Required Delivery Date:06/20/2027
SPE4A6-26-T-06VF
SECTION B
PR: 7017486727 PRLI: 0001 CONT’D
SPE4A6-26-T-06VF NSN/Part Number: 6610-01-511-4882 Quantity: 4 EA Purchase Request: 7017486727QTY: 4 Delivery: 170 days ADO