This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LITTER, NONRIGID, POLELE

Closed

SPE2DH-26-T-6293Federal

Submission Closed09/02/2026, 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: 339113

New

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Supply of Intraosseous (IO) Sternal Access Devices and SparesThis subcontract with Limited Leidos Supply involves the provision of pocket-sized Sternal Intraosseous Access Devices and related spare parts. These medical systems are designed for prime contractors supporting UK Ministry of Defence medical supply contracts and must be robust enough to maintain functionality under prolonged environmental conditions typical of military field operations. The supplier is responsible for delivering completed devices and spares while ensuring strict adherence to medical device manufacturing standards and Public Procurement Regulations. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026.

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LSL/MED/0222 - The Supply of Intraosseous Devices and associated spares

Solicitation # LSL/MED/0222

Limited Leidos Supply

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MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

POSTED

DEADLINE

Medical Chest Roll Supplier (NSN 6530-01-533-5818)This subcontract involves the manufacture and supply of 4,000 medical chest rolls for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required devices must measure 20 inches in length, 6 inches in width, and 6 inches in thickness to facilitate upper body positioning. Performance is centered at the USAF Academy, with the project falling under NAICS code 339113. The supplier must ensure strict adherence to DLA Master List requirements RA001 and RP001, Medical Marking Standard No. 1, and ASTM D3951 packaging guidelines. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS Part 225.

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Insulated Inner Box FabricationThis subcontract involves the fabrication of specialized thermal-insulated inner boxes designed to hold two units of whole blood for DLA Troop Support Medical Supply Chain projects. The manufacturer is required to use medical-grade plastics or composites to ensure the enclosures meet strict quality standards, including a non-extendable shelf life of 60 months and full Buy American certification. Managed under the Department of Defense, the project is categorized under NAICS code 339113 and will be performed in Mechanicsburg, Pennsylvania. The primary objective is the delivery of completed insulated inner boxes that comply with all specified medical and federal regulations to support prime contractors.

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FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

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CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

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Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

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Precision Optical Prism SupplierThis subcontract involves the supply of six high-precision optical instrument prisms for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for manufacturing or sourcing prisms that match Symetrics Industries part number 126614 and NSN 6650011188140, utilizing precision grinding and polishing equipment to meet strict technical specifications. All deliverables must adhere to DLA quality requirements RP001, RA001, RQ011, and RQ017, as well as MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract falls under NAICS code 339113 and requires the final delivery of finished, marked, and packaged prisms. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Non-Invasive Adhesive Skin Closure ClipsThis subcontract involves the supply of sterile, single-use, disposable, non-latex, and hypoallergenic two-piece adhesive skin closure clips for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required products must meet NSN 6515-01-662-6938 specifications and comply with ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The contract specifies the delivery of one box containing 60 clips with a minimum shelf life of 24 months, shipped FOB Destination to a performance location in FPO 96671-4077. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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OEM Supply of Dynamic Ankle StabilizersThis subcontract involves the original equipment manufacture and supply of medical-grade dynamic ankle stabilizers for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the production of latex-free braces in specific sizing, including Men's 9.5-11 and Women's 11-12.5, delivered in individually sealed commercial-grade packaging. To ensure quality and legality, the manufacturer must adhere to FDA Class I device regulations, maintain FDA registration, and ensure full GMP compliance. Additionally, the contract mandates strict adherence to Medical Marking Standard No. 1 and the Berry Amendment. Performance of this contract is associated with NAICS code 339113 and is managed under the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

This solicitation is for the procurement of 18 nonrigid, poleless litters under solicitation number SPE2DH-26-T-6293 for the Department of Defense. The litters must be constructed from ripstop monofilament polypropylene that is nonskid, flame-retardant, and resistant to mildew, acids, alkalis, and penetration liquids. Each unit must support a payload of 500 pounds, measure 78 by 24 inches when open, and be capable of being decontaminated from chemical and biological warfare agents. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Polk. All items must be packaged in sealed unit containers and shipping containers according to commercial standards to ensure safe delivery. Additionally, all materials must be marked in accordance with Medical Marking Standard No. 1, and the contract incorporates specific DLA technical and quality requirements including RP001 and RQ011.

General Info

DoD procurement of 18 nonrigid litters for Fort Polk delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 4374 VIRGINIA AVENUE, FORT POLK, LA, 71459-0000, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-6293 RFQ - DLA Medical Supply

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

LITTER,NONRIGID,POLELESS
LITTER, NONRIGID, POLELESS
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/
THE LITTER IS CONSTRUCTED WITH A RIPSTOP MONOFILAMENT POLYPROPYLENE MATERIAL; NONSKID, FLAME-RETARDANT; CAN BE DECONTAMINATED FROM CHEMICAL AND BIOLOGICAL WARFARE AGENTS; TWO WEB STRAPS SECURE THE LITTER WITH SIX HANDLES TO MAKE IT EASY TO CARRY; FOLDED: 12 IN BY 12 IN BY 2 IN; OPEN: 78 IN BY 24 IN; PAYLOAD 500 POUNDS; THE SPECIAL DESIGN ALLOWS RESCUERS TO INSERT A 2 INCH POLE THROUGH THE LITTER COVER OR TO USE DEBRIS THROUGH THE OUTER HANDLES; EASILY WASHED WITH SOAP AND WATER; HIGHLY RESISTANT TO MILDEW, ACIDS, ALKALIS, AND PENETRATION LIQUIDS
UNIT OF ISSUE: EACH (EA)
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
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-492-4079 Quantity: 18 EA Purchase Request: 7018047586QTY: 18 Delivery: 20 days ADO