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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LINING, HELMET, SHOCK

Closed
SPE8EZ-26-T-0025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
Federal
6515--Chiropractic Tables
Solicitation # 36C25926Q0811
Solicitation number 36C25926Q0811, issued by the Department of Veterans Affairs Network Contract Office 19, seeks the delivery of two chiropractic tables for the VA SLC Utah Health Care System located in Salt Lake City, Utah. This combined requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The primary point of contact for this procurement is Contract Specialist Charles Morton. The solicitation process includes a deadline for questions on September 4, 2026, with final quotes due by September 14, 2026, at 4:00 PM. Performance of the contract is subject to the guidelines of Wage Determination No. 2015-5489, Revision 27, which governs labor standards and wage rates for service contract work within Salt Lake and Tooele counties in Utah.
Network Contract Office 19 (36C259)

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about 12 hours ago

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in 3 days
NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
241-NETWORK Contract Office 01 (36C241)

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about 12 hours ago

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in 10 days
NAICS: 339113
New
DIBBS
Supply of Medical Kit Components (Hydrogel and Gauze)
MEDICAL SUPPLY CHAIN MD SURG FSF

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1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
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Supply of Sterile Combat Eye Shield Kits
MEDICAL SUPPLY CHAIN MD SURG FSF

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1 day ago

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in 5 days
NAICS: 339113
New
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Supply of Nasal Oxygen Cannulas (NSN 6515-01-552-1481)
MEDICAL SUPPLY CHAIN MD SURG FSF

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1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720014715008)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 339113
New
DIBBS
Supply of CSF Drainage Collection Bags
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Surgical Drain Valves
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
TCCC Casualty Simulation Trainer Production
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Sternal Intraosseous Puck Production
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Sterile Surgical Sponge Supplier
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supplier of Nonmetallic Hose (NSN 4720-00-006-9541)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

2916 ARNOLD AVENUE, SALINA, KS, 67401-8104, USA

Set-Aside

NONE

Documents

(1)

SPE8EZ-26-T-0025.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Robert Singley
contact@example.gov

Full Description

Show more
LINING,HELMET,SHOCK
GENTEX CORPORATION 97427 P/N A14062-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014589909 0001 EA 2.000
NSN/MATERIAL:8415016969590
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81AWR
W8NA KS ARNG AASF 2
2916 ARNOLD AVENUE
SALINA KS 67401-8104
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RF6
SPE8EZ-26-T-0025
SECTION B
PR: 7014589909 PRLI: 0001 CONT’D
W8NA KS ARNG AASF 2
2916 ARNOLD AVENUE
SALINA KS 67401-8104
US
MARKFOR
W90RF6
W8NA KS ARNG AASF 2
2916 ARNOLD AVENUE
SALINA KS 67401-8104
US
M/F: (TCN) W90RF653240016
RDD:
PROJ: TP 2
SUPP ADD: W81K4N SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:11/25/2025
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016042847 0001 EA 5.000
NSN/MATERIAL:8415016969590
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8EZ-26-T-0025
SECTION B
PR: 7016042847 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
M/F: (TCN) W31NWY52120498
RDD: 777
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2025
SPE8EZ-26-T-0025 NSN/Part Number: 8415-01-696-9590 Quantity: 2 EA Purchase Request: 7016042847QTY: 5 Delivery: 20 days ADO

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