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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

LABEL AND RIBBON PACK

Open
SPE2DS-27-T-2047Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

323117 - Books Printing

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Tiffany Parker
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
LABEL AND RIBBON PACK
LABEL AND RIBBON PACK, 4" BY 4"; BASE LABEL
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
UNIT OF ISSUE = PACKAGE
DIGI TRAX CORP
1 PG = 3,800 EA
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DIGI TRAX CORP 03ZA2 P/N ISBT-44
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.
SPE2DS-27-T-2047
SECTION B
PR: 7019143942 PRLI: 0001 CONT’D
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 7019143942 0001 PG 1.000
NSN/MATERIAL:7690014661650
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 7690-01-466-1650 Quantity: 1 PG Purchase Request: 7019143942QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0644
Solicitation SPE8E6-27-T-0644 is a federal procurement issued by the Defense Logistics Agency for the supply of labels under NSN 7690-01-446-1396. The requirement consists of two line items totaling 341 units, with 36 units destined for DLA Distribution Albany and 305 units for DLA Distribution San Joaquin. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and an original required delivery date of January 9, 2027. Technical specifications require adherence to Basic Drawing NR 19207 12441062 and strict packaging standards per MIL-STD-2073-1E and MIL-STD-129. The items are designated as Type I with a non-extendable shelf life of 24 months and require a specific stiffener size of 5 x 4-1/2 inches. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for safeguarding covered defense information. The procurement is managed under the First Destination Transportation program to optimize shipping costs.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0541
Solicitation SPE8E9-27-T-0541 is a procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572), issued by the DLA Troop Support Construction and Equipment MRO Service I. The requirement is for 18 rolls, with each roll containing 500 units. This is identified as a commercial item and a critical application item. The contract specifies a delivery timeframe of 5 days after order, with a required delivery date of November 10, 2026, delivered FOB Origin to Tinker AFB, Oklahoma. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. At the time of delivery, materials must have at least 85% of their shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for cure and expiration dates. The contract mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 323117
New
International
Yearbook Printing and Services
Solicitation # 27P98
The York Region District School Board is seeking prequalified service providers for yearbook printing and related services under solicitation number 27P98. This request is designed to establish a list of Vendors of Record who possess the necessary experience to deliver these services on an as-required basis within Canada. Interested providers must submit their responses by the deadline of November 26, 2026. Successful applicants will be eligible for future invitations to provide printing services as needs arise for the school board.
York Region District School Board

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-27-T-0622
The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting the procurement of one identification marker, NSN 7690-01-182-3476, specifically CNH Industrial America LLC part number L57685. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with an original required delivery date of December 24, 2025. The shipment must be sent via traceable means to a destination in Dothan, Alabama, under FOB Origin terms. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by simplified acquisition terms and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0596
Solicitation SPE8E6-27-T-0596 is a federal procurement issued by the Defense Logistics Agency (DLA) for 19 units of identification markers, identified by NSN 7690-01-468-6997. The items must be delivered in accordance with Basic Drawing NR 53711 6579815, Revision B, and are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required 166 days after order, with a designated original required delivery date of January 13, 2027, and a need ship date of May 9, 2027, under FOB Destination Other terms. The contract mandates strict adherence to export control regulations, including ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per the Hazard Communication Standard. Administrative processing for payments must be conducted through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 323117
New
SLED
Master Gardener Handbooks
Solicitation # AG-EXT-ITB-7093
Texas A&M AgriLife Extension has issued solicitation AG-EXT-ITB-7093 for the printing of Texas Master Gardener Handbooks. The project involves three quantity options for the handbooks: 1,000, 1,500, and 2,000 units. Bidders must provide unit price responses and ensure their offerings conform exactly to the technical specifications provided in the Texas Master Gardener Specifications document. The award will be based on best value criteria, with the agency evaluating the quality of goods, the vendor's reputation, and the extent to which the products meet the agency's specific needs. The solicitation requires bidders to agree to the agency's terms and conditions, certify compliance with Texas Government Code section 669.003, and affirm that all applicable discounts are included in the pricing. Deliveries must be made F.O.B. Destination to Bryan, Texas, 77801, and bidders must provide an estimated delivery timeline upon receipt of a purchase order. Payment terms are set at Net 30 days following the receipt and acceptance of the items or a correct invoice. Bids must be submitted by November 24, 2026, at 2:00 PM CST, with the official bid opening held in College Station, Texas.
Texas A&M University

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 323117
New
SLED
Master Gardener Handbooks
Solicitation # AG-EXT-ITB-7093
The Texas A&M AgriLife Extension Service has issued an Invitation to Bid, solicitation number AG-EXT-ITB-7093, for the printing of the Texas Master Gardener Handbook. This SLED organization project is managed by the Texas A&M AgriLife Procurement Office, with performance occurring within the state of Texas. The primary point of contact for this procurement is Tyler Jones, who can be reached via email at [email hidden] or by phone at [phone hidden]. The solicitation was posted on November 10, 2026, and requires all responses to be submitted electronically through the AggieBid portal. Interested vendors must submit their bids by the deadline of November 24, 2026, at 2:00 P.M. Central Time. Additionally, any questions regarding the bid must be submitted by November 17, 2026, at 2:00 P.M. Central Time. Detailed specifications and pricing information are hosted on the AggieBid site rather than in the initial notification documents.
Texas A&M AgriLife Extension Service

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 323117
New
Federal
76--Intent to Sole Source - BIE School Curriculum Mat.
Solicitation # DOIASAM270009
The Bureau of Indian Education (BIE) has issued an intent to sole source the procurement of school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action, managed by the Indian Education Acquisition Office, is estimated to involve over 200 actions with a total value exceeding $6,500,000.00. The procurement is designed to ensure compliance with the Every Student Succeeds Act (ESSA) and the Individuals with Disabilities Education Act (IDEA), focusing on closing educational achievement gaps and providing high-quality, equitable education. The scope includes a wide range of instructional tools, such as print and digital textbooks, virtual curricula, online assessments, and assistive technology software and hardware. To maintain accreditation and meet student needs, all materials must align with the Department of the Interior's standards and be approved by a Curriculum Committee in support of the School Improvement Plan. Strict adherence to the National Instructional Materials Accessibility Standard (NIMAS) is required to support students with print disabilities, and materials for students with Individualized Education Programs (IEPs) must be available by the first day of school. Additionally, all information technology acquisitions must comply with Document No. IT-2005-03, requiring CIO approval and a Requirements and Alternatives Analysis. This notice is for informational purposes and is not a request for quotes.
Indian Education Acquisition Office

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 323117
New
Federal
76--Intent to Sole Source - BIE School Curriculum Mate
Solicitation # DOIASAM270008
The Bureau of Indian Education intends to utilize a sole source procurement process for school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action is conducted under the authority of 41 U.S.C. 3304(c)1, Public Law 114-95, and 48 C.F.R. 1.703 to ensure compliance with the Every Student Succeeds Act. The goal is to provide fair, equitable, and high-quality education while closing achievement gaps by procuring supplies and services that align with approved curricula and the Secretary of the Interior's standards for assessment and accountability. Managed by the Indian Education Acquisition Office within the Department of the Interior, the agency estimates over 200 individual actions with a total projected value exceeding 6.5 million dollars. This notice serves as a formal intent to sole source and is not a request for quotes or an invitation for bids. The procurement falls under NAICS code 323117 and is coordinated through the office located in Albuquerque, New Mexico.
Indian Education Acquisition Office

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 323117
DIBBS
Identification Marker Supply (NSN 7690012686614)This subcontract with DLA DIST SAN JOAQUIN involves the manufacture and supply of 29 specialized identification markers under NSN 7690012686614. These markers are classified as Critical Application Items and must be produced in strict accordance with specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes shelf life marking code 32. All delivered units must possess a non-extendable shelf life of 24 months. The contract requires full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in Tracy, California, under NAICS code 323117. Interested parties must respond by November 16, 2026, to fulfill the requirements for prime contractors delivering these essential supplies to the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 323117
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0537
Solicitation SPE8E6-27-T-0537 is for the procurement of 69 identification markers (NSN 7690-01-458-0610) for the DLA Distribution DDSP New Cumberland Facility. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and a required delivery date of February 12, 2027. The contract specifies FOB Origin and requires inspection and acceptance at the destination. Technical compliance requires adherence to specific TDP revisions and digital Mylar data standards, including strict dimensional accuracy per ASME Y14.31. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contractor must meet CMMC Level 2 self-assessment requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict prohibitions on covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 323117
SLED
RFQ - AS-NEEDED EVACUATION PLANNING MAP BOOK PRINTING AND PRODUCTION SERVICES
Solicitation # 13427
The County of San Diego, Department of San Diego County Fire, is soliciting quotes for as-needed evacuation planning map book printing and production services under solicitation 13427. This fixed-price contract involves the production of up to two different full-color, double-sided map books featuring specific technical requirements, including 70# Accent Opaque interior pages (10” x 14”) with UV coating, 1/4 pt polyester print front covers with gloss lamination, and 10-mil clear insert pages for dry/wet erase markers. All books must be bound with plastic coil on the 10-inch side. The initial term runs from December 15, 2026, to December 14, 2027, with a second option period extending through December 14, 2029. Award decisions will be based on best value, evaluating technical merit, availability, and the offeror's history of compliance, while also considering cultural competency and sustainability per Board Policy B-67. Contractors must provide proofs within five business days of an order and be capable of making revisions within seven business days. Final products and physical proofs are delivered to designated locations in San Diego and El Cajon. Submissions must be uploaded to BuyNet by December 5, 2026, and must include a signed cover page, representations and certifications, and a small-local business self-certification. Invoices are submitted via email to [email hidden] for County approval.
San Diego County

POSTED

10 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
Surgical Suction Apparatus SupplierThis subcontract opportunity is for the supply of 40 surgical suction apparatus units to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must manufacture or source items that strictly conform to NSN 6515-01-677-5151 and all associated contract drawings. Compliance requirements include adhering to Medical Marking Standard No. 1 for material marking, utilizing specified commercial packaging, and maintaining a valid CAGE code in accordance with DFARS 252.204-7008. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339112. Interested parties must submit their responses by November 19, 2026, to meet the requirements of the Defense Logistics Agency.
Surgical and Medical Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
DIBBS
SUCTION APPARATUS, SURG
Solicitation # SPE2DS-27-Q-0031
Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This FDA-regulated, rugged, all-weather surgical suction apparatus is designed for patients ranging from pediatric to adult and features a rechargeable battery for quiet operation. Each unit must include a hard transit case, a soft padded case, two 1200cc single-use collection canisters, a canister holder, a vehicle charger, a power cord, an operator's guide, sterile suction tubing, and a suction hose kit. The equipment must carry a 5-year warranty. No alternatives to ZOLL Medical Corporation part number 8652-001201-01 will be accepted. The contract requires delivery within 30 days after receipt of order to a destination in Taiwan. Terms are FOB Origin, with inspection and acceptance performed by the regional FDA office closest to the contractor via Wide Area WorkFlow. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use WAWF for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 493110
New
DIBBS
Medical-Grade Packaging and Shipping ServicesThis subcontract for Medical-Grade Packaging and Shipping Services involves providing specialized medical packaging and delivery support for prime contractors under DLA Troop Support medical supply contracts. The scope of work requires packing items into sealed unit containers in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, while ensuring all markings comply with Medical Marking Standard No. 1. The service provider is responsible for the delivery of fully packaged and marked products to Fort Bliss, Texas, managing the process under FOB Destination terms. This effort is managed through the Department of Defense under the Medical Supply Chain MD Surg FSF agency, falling under NAICS code 493110.
General Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 326111
New
DIBBS
ACU Oxygen Tank Carrying Bag ManufacturerThis subcontract involves the manufacture of four bottom clam shell style oxygen tank carrying bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated to dimensions of 21.50 inches in length and 8.50 inches in depth, utilizing ACU color textiles, high-density foam, full-length zippers, and hook-and-loop mounting systems. The project is managed under the Department of Defense Medical Supply Chain and requires strict adherence to the Berry Amendment and the Buy American Act. Interested parties must note the response deadline of November 18, 2026, for this specific procurement effort categorized under NAICS code 326111.
Plastics Bag and Pouch Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 561910
New
DIBBS
Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the specialized individual packaging of medical devices using medical-grade sterile materials to ensure sterility and protection. Additionally, the provider must apply labels according to Medical Marking Standard No. 1 and perform bulk packaging into boxes of 25 in compliance with MIL-STD-2073-1E, delivering finished atomizers ready for shipment. The project is categorized under NAICS code 561910 and will be performed at Fort Stewart, Georgia. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 17, 2026.
Packaging and Labeling Services

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 339112
New
DIBBS
Medicinal Nasal Atomizer ManufacturerThis subcontract involves the manufacture and supply of disposable nasal atomization devices for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The devices must be constructed from medical-grade plastics using precision molding, specifically prohibiting the use of 3D printing. Key technical specifications include the integration of Luer lock connections and semipermeable soft plugs designed to target mucosal regions and absorb runoff. Compliance is required with MIL-STD-2073-1E and Medical Marking Standard No. 1. The finished products must be individually packaged and delivered in boxes of 25. Performance for this contract is centered at Fort Stewart, Georgia, under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
DIBBS
Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of one complete Vision Acuity Testing Chart Set, identified by NSN 6540-01-700-8228, for prime contractors supporting DLA Medical supply contracts. The required equipment must include vision acuity charts featuring red and green color bars and screens for amblyopia. All items must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, and the supplier must ensure full compliance with the Buy American Act. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at JBPHH. The final delivery of the set is designated as FOB Destination to the USS ILLINOIS SSN786. This procurement falls under NAICS code 339113, with a response deadline set for November 18, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 423450
New
DIBBS
Supply of Prism ExophthalmometerThis subcontract, issued by the Department of Defense Medical Supply Chain, requires the procurement of one Prism Exophthalmometer designed to measure eyeball protrusion. The device must strictly adhere to NSN 014624614 and FSC 6540 specifications and is subject to mandatory acceptability testing by the Engineering Support Activity to ensure operational compliance. Eligible providers must possess a valid UEI and CAGE code to facilitate delivery to the government destination at Nellis Air Force Base. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339112
New
DIBBS
Supply of Hand-Operated Resuscitators (Bag Valve Masks)This subcontract involves the supply of ten hand-operated resuscitator bag valve mask assemblies for prime contractors supporting DLA Troop Support. The required equipment must be a complete assembly consisting of a resuscitator bag, one-way valve, size 4 adult clear face mask, oxygen reservoir, and supplemental oxygen attachment with supply tubing. All units must strictly adhere to the technical specifications for NSN 6515-01-593-4841 and maintain a shelf life of 60 months. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Camp Lejeune. Classified under NAICS code 339112, the procurement process began on November 12, 2026, with a response deadline set for November 18, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 325412
New
DIBBS
Medical Pad Supply (NSN 6510-01-047-5619)This subcontract involves the manufacture or sourcing of medical pads under NSN 6510-01-047-5619 to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The requirement specifies the delivery of three jars, each containing 40 units, to a government destination in FPO 96663. All shipments must be marked and labeled in accordance with MIL-STD-129. Critical quality and timing constraints include a mandatory 36-month shelf life for the products and a delivery window within five months of the date of manufacture. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 18, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339113
New
DIBBS
Supply of Suction Easy Catheter AdaptersThis subcontract involves the manufacture and delivery of 25 Suction Easy Catheter Adapters, identified by NSN 6515-01-516-3120, for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires that all devices be provided in sealed unit containers adhering to ASTM D3951 standards and marked in accordance with Medical Marking Standard No. 1 and DLA Master List requirements. The contract is governed by NAICS code 339113 and mandates strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance for this medical supply agreement is centered at Fort Campbell, Kentucky, with a response deadline set for November 18, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339113
New
DIBBS
Supply of Non-Reflective Nylon Spectacle FramesThis subcontract involves the manufacture or sourcing of twelve black, non-reflective nylon spectacle frames to support prime contractors for the Department of Defense Medical Supply Chain. The frames must strictly adhere to NSN 6540-01-107-0305 and technical drawing 89875 24528 Revision A. Compliance with ASTM D3951 and RP001 packaging standards is required, and all items must be marked according to Medical Marking Standard No. 1. The contract is categorized under NAICS code 339113 and requires the provider to hold US/Canada Joint Certification Program certification to ensure ITAR and EAR compliance. Delivery is specified as FOB Destination with the place of performance located at Fort Bragg. The response deadline for this opportunity is November 18, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323117
Closed
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0397
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

CLOSED

2 days ago
View Details
NAICS: 323117
Closed
DIBBS
Identification Marker Decal Production
DLA LMP ZONE

POSTED

13 days ago

CLOSED

2 days ago
View Details
NAICS: 323117
Closed
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0332
Defense Logistics Agency

POSTED

13 days ago

CLOSED

10 days ago
View Details
NAICS: 323117
Closed
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0309
ALBANY TRANSPORTATION OFFICER

POSTED

13 days ago

CLOSED

10 days ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS