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LUBRICANT, SURGICAL

Active
SPE2DP-26-T-4465Federal

Contract Overview

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

AI Contract Overview

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Surgical lubricant, sterile, latex-free, water-soluble, and bacteriostatic, containing parabens, is supplied in foil packets, each containing 2.7 grams, with a unit of issue as a box of 144 packets. The product must be stored at 20° to 25°C (68° to 77°F) and has a non-extendable shelf life of 36 months. Packaging, marking, and shipping must conform to the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must be commercial, sealed, and designed to protect contents from damage during transit. The item is regulated by the FDA and requires compliance with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Each shipment must be traceably transported, prohibiting parcel post, and must include specific forwarding addresses for APO and overseas destinations. The contract spans multiple CLINs with identical NSN 6505016265774 and product specifications, totaling five boxes, with delivery required within 20 days of award, FOB destination, and zero variance allowed. All documentation must reference the latest revision of DLA’s packaging standards, and procurement must adhere strictly to DLA’s designated unit of issue and marking protocols.

General Info

Sterile latex-free surgical lubricant in foil packets, 2.7g each, 144 per box, 36-month shelf life, FDA-regulated, DLA-compliant, FOB destination, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4465.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
NICHOLAS QUIGLEY
contact@example.gov
+1 (555) 000-0000

Full Description

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LUBRICANT,SURGICAL
LUBRICANT, SURGICAL.
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
OVER-THE-COUNTER (OTC); CONTAINS PARABENS. BACTERIOSTATIC, STERILE,
LATEX-FREE, WATER-SOLUBLE JELLY. EACH PACKET CONTAINS 2.7 GRAMS OF
SURGICAL LUBRICANT.. UNIT OF ISSUE IS A BOX CONTAINING 144 EACH (FOIL
PACKETS)..
. STORE AT 20° TO 25°C (68° TO 77°F).
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017 This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DP-26-T-4465
SECTION B
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
. SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1. MMS NO. 1 IS AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS032273H
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 7017715075 0001 BX 1.000
NSN/MATERIAL:6505016265774
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
SPE2DP-26-T-4465
SECTION B
PR: 7017715075 PRLI: 0001 CONT’D
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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561262120162
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
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 7017733759 0001 BX 3.000
NSN/MATERIAL:6505016265774
SPE2DP-26-T-4465
SECTION B
PR: 7017733759 PRLI: 0001 CONT’D
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
SPE2DP-26-T-4465
SECTION B
PR: 7017733759 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1208
1ST SOMDSS SGSM PA
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1208
1ST SOMDSS SGSM PA
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
M/F: (TCN) HT120862154489
RDD:
PROJ: TP 3
SUPP ADD: 1H016B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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.
0003 7017712516 0001 BX 1.000
NSN/MATERIAL:6505016265774
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE2DP-26-T-4465
SECTION B
PR: 7017712516 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
SPE2DP-26-T-4465
SECTION B
PR: 7017712516 PRLI: 0001 CONT’D
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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561262120064
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE2DP-26-T-4465 NSN/Part Number: 6505-01-626-5774 Quantity: 1 BX Purchase Request: 7017733759QTY: 3 Delivery: 20 days ADO

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NAICS: 456199
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PAPER, MEDICAL RECORDIN
Solicitation # SPE2DS-26-T-298U
The contract specifies the procurement of medical recording paper intended for use with Propaq MD and X defibrillator monitor systems, with each unit consisting of a box containing six individual sheets. The packaging must comply with commercial standards outlined in the procurement documentation, requiring each complete unit to be sealed in a container that safeguards against damage or breakage, and all units must be shipped in exterior containers suitable for safe transport by common carriers at the lowest available rate to the designated delivery point. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must reference the NSN/Part Number 6515-01-628-6597 while clearly identifying the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within 20 days after order, under solicitation SPE2DS-26-T-298U, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance located at Tinker AFB, Oklahoma, and primary point of contact Marc Canalichio.
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NAICS: 456199
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CATHETER AND NEEDLE UN
Solicitation # SPE2DS-26-T-299Y
The contract specifies the procurement of 84 units of a sterile, disposable, latex-free intravenous catheter and needle unit designed for decompression of pneumothorax, featuring a 14-gauge by 3.25-inch long stainless steel needle and a radiopaque F.E.P. polymer catheter with a luer-lock connection. Each unit must have a mandatory 60-month shelf life, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA Packaging Requirements, adhering strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in protective containers and packed in commercial shipping containers suitable for safe transport at the lowest carrier rate to the delivery point. The unit of issue is each (EA), and the quantity is fixed with zero variance allowed. Delivery is required FOB destination within five days of contract award, with inspection and acceptance occurring at the delivery point. All packaging and labeling must follow ASTM D3951 unless superseded by DLA Master List technical or quality requirements, and palletization must conform to DLA standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to the specified military address at Fort Lewis, Washington, under contract SPE2DS-26-T-299Y. The item’s NSN is 6515-01-626-7948, and the procurement is governed under federal acquisition protocols with no set-aside type specified.
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NAICS: 456199
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DOXYCYCLINE HYCLATE
Solicitation # SPE2DP-26-T-4429
DOXYCYCLINE HYCLATE TABLETS USP are being procured under contract SPE2DP-26-T-4429 with a single line item for one BT, equivalent to 1,000 tablets, at a unit price of $53.26 for a total contract value of $53.26. The item must be delivered within 20 days after order issuance, with an original required delivery date of May 30, 2025, and is to be shipped FOB destination to either MX0132 or MMC191 at Robertson Barracks in Palmerston, Australia. Packaging must adhere strictly to commercial standards as defined in the procurement document, with each unit sealed in a container that protects against damage or breakage and packed in commercial shipping containers suitable for safe, cost-effective delivery by common carrier. Medical Marking Standard No. 1 supersedes MIL-STD-129 and governs all labeling and marking requirements; labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration date, and contract or lot number. The product must be stored at controlled room temperature between 20°C and 25°C (68°F–77°F), protected from light and moisture, and must have a minimum of 21 months of remaining shelf life upon receipt, with a total shelf life of 24 months that is non-extendable. The item is regulated by the FDA and requires a referral to the product specialist via EBS upon bid submission. The contract incorporates multiple federal acquisition regulations including clauses related to equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials handling, sustainable products, inspection at destination, contract type, safeguarding covered defense information, cybersecurity incident reporting, and restrictions on covered telecommunications equipment. The contractor must comply with MIL-STD-2073-1E for packaging structure and preservation methods, and provide all required Representations and Certifications including Unique Entity Identifier and CAGE code, size status, and socioeconomic classifications. All deliveries must be processed electronically through Wide Area WorkFlow, and technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements are binding. The contract applies to all medical acquisitions and prohibits the use of MIL-STD-129 in favor of MMS No. 1.
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NAICS: 456199
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CLEANING SOLUTION, STER
Solicitation # SPE2DH-26-T-5725
The contract solicits a cleaning solution, sterilizer, and ultrasonic unit cleaner/descaler specifically designed for steam autoclaves, with the product identified as CHAMBER BRITE. This item comes in pre-measured packs, sold in boxes of ten, and the requirement is for four boxes. The product is used to clean and descale the chamber, reservoir, and tubing of steam autoclaves, ensuring proper sterilization functionality. The National Stock Number is 6530-01-632-8471, with a delivery deadline of five days after award. The solicitation number is SPE2DH-26-T-5725, issued on August 2, 2026, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA standards, and suppliers are required to remove government identification from non-accepted supplies. Covered defense information may apply, and bidders must specify the source and part number being offered. The contracting office is the Medical Supply Chain FSH under the Department of Defense, with performance located in Suffolk, Virginia, and primary point of contact is Tina Vu.
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NAICS: 456199
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INTUBATION KIT
Solicitation # SPE2DS-26-T-293P
The intubation kit is a disposable medical device containing one endotracheal tube with a stylet, one 10 cc syringe, one Velcro tube tie, and one pack of surgical lubricant, sold as a single unit. The product must have a shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. All packaging and labeling must clearly display the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number to ensure traceability and compliance. The kit is governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The NSN is 6515-01-632-4831, with a quantity of one unit required under purchase request 7017682510, and delivery is due within 20 days after award. The solicitation number is SPE2DS-26-T-293P, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 456199, with performance located at Hurlburt Field, Florida, and primary point of contact James Burke at james.burkejr@dla.mil or 215-737-4950.
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NAICS: 456199
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CATHETERIZATION KIT, PN
Solicitation # SPE2DS-26-T-293X
The contract specifies the procurement of a pneumothorax catheterization kit containing a 11 Fr catheter measuring 13 cm in length, along with a thoracic vent, trocar, double-valved aspiration cannula, suction tubing set, 60 cc and 3 cc syringes, two safety needles (25 G and 22 G), a scalpel, Halstead forceps, two gauze sponges, a fenestrated drape, a CSR wrap, and a plug. The kit is regulated by the FDA and must have a shelf life of 36 months with no more than five months elapsed from manufacture to government delivery. Each unit must be sealed in a protective container and packed in commercial exterior shipping containers suitable for safe transport at the lowest cost to the designated delivery point. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must conform to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. The unit of issue is each, and the item must be shipped by traceable means—parcel post is prohibited. The kit is identified by NSN 6515-01-632-2087 and is sourced from Owens & Minor Distribution Inc and URESIL LLC under part numbers 6597TV1113 and TV11-13 respectively. Delivery is required within 20 days to Hurlburt Field, Florida, with no tolerance for quantity variance. The original required delivery date is August 3, 2026, and the contracting official must submit a referral in EBS for FDA-regulated product confirmation.
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More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 541611
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Small Business Subcontracting & Representation SupportThe contract seeks administrative and compliance support services focused on small business program representations, joint ventures, and certifications in alignment with Federal Acquisition Regulation and Department of Defense requirements. The work involves ensuring accurate and timely documentation and adherence to regulatory standards for small business classifications, subcontracting plans, and representation filings, with an emphasis on maintaining compliance across all phases of federal contracting processes. This support is critical for enabling eligible entities to properly declare and maintain their status under applicable small business programs and to facilitate valid joint venture arrangements. Performance will be centered in Gastonia, North Carolina, with a NAICS code of 541611 indicating management consulting services, suggesting a need for advisory and operational assistance rather than direct procurement or logistics. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, indicating a tight turnaround for proposals. Although no set-asides are specified, the nature of the services implies that eligibility and capability in navigating small business compliance frameworks will be central to evaluation. The contract falls under the Department of Defense, administered by the Medical Supply Chain Pharm FSA, requiring the contractor to work within the unique regulatory and procedural environment of military medical supply chain operations.
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NAICS: 484220
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Delivery & Logistics to Designated DoD LocationsThe contract entails the transport and secure delivery of medical and hazardous materials to designated Department of Defense locations, including Foreign Post Office addresses and continental United States sites, with strict adherence to military logistics and handling protocols. All shipments must comply with rigorous safety, documentation, and chain-of-custody requirements to ensure the integrity and timely arrival of mission-critical supplies. The work is scoped to serve the Medical Supply Chain Pharm FSA under the Department of Defense, with performance centered in Gastonia, North Carolina, at the zip code 28054-0000. This is a subcontract opportunity classified under NAICS code 484220 for general freight trucking and is open for responses until August 10, 2026, with the solicitation originally posted on August 3, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541620
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Military-Compliant Packaging & Marking ServicesThe contract requires the provision of packaging and marking services that strictly adhere to MIL-STD-207 and FED-STD-313 standards to ensure the safe transport of medical and hazardous materials through both military and commercial logistics networks. The work must support the secure handling, labeling, and containment of sensitive cargo, with compliance as a non-negotiable requirement to guarantee operational readiness and regulatory alignment. The anticipated performance location is in Gastonia, North Carolina, with a ZIP code of 28054-0000, indicating the need for localized logistics support and supply chain integration. This is a subcontract opportunity under the NAICS code 541620, classified under the Department of Defense’s Medical Supply Chain Pharm FSA, and is open for responses until August 10, 2026. The solicitation was posted on August 3, 2026, offering a seven-day window for submissions, suggesting urgency in securing qualified vendors. While no set-aside designation is specified, all proposers must demonstrate proven expertise in military-grade packaging and marking systems compliant with federal and defense standards. All deliverables must be designed for durability under extreme conditions and must ensure traceability, safety, and regulatory compliance across all transportation modes.
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NAICS: 541690
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Hazardous Materials Compliance & Labeling ServicesThe contract requires comprehensive hazardous materials compliance and labeling services to ensure full adherence to OSHA, Department of Defense, and DFARS regulations. This includes the proper labeling of all hazardous substances, accurate documentation, and effective management of Safety Data Sheets and hazard communication programs to meet federal safety and environmental standards. All work must be performed at the designated location in Gastonia, North Carolina, with strict adherence to applicable federal guidelines governing the handling, storage, and dissemination of hazardous material information. This is a subcontract under the NAICS code 541690, issued by the Department of Defense through the Medical Supply Chain Pharm FSA, with a response deadline of August 10, 2026. The contract demands precise operational control over hazardous materials throughout their lifecycle, emphasizing documentation integrity, regulatory alignment, and communication transparency. While no specific set-aside details are provided, participation requires expertise in defense supply chain compliance and proven capacity to manage federal hazardous materials requirements in a high-security, mission-critical environment.
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NAICS: 325412
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Medical Fluid Supply – Lactated Ringer’s Injection (1000mL)The contract pertains to the supply of Lactated Ringer’s Injection in 1000mL volumes, manufactured and packaged to meet USP standards and all applicable federal regulations for medical fluids, including packaging, handling, and safety protocols. This subcontract is issued under the NAICS code 325412, indicating it is for pharmaceutical and medicinal product manufacturing, and is managed by the Department of Defense through its MEDICAL SUPPLY CHAIN PHARM FSA. The place of performance is designated as Gastonia, North Carolina, with a zip code of 28054-0000, suggesting that delivery and logistics will be centered in this location. The solicitation was posted on August 3, 2026, with a firm response deadline of August 10, 2026, providing a seven-day window for qualified suppliers to submit proposals. The contract does not specify a set-aside classification, meaning it is open to all eligible parties without reservation for small businesses or other designated groups. The official reference link for the solicitation is provided through the DIBBS platform, which is the Department of Defense’s primary system for managing procurement activities.
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NAICS: 541512
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Cybersecurity and CUI Compliance SupportThe contract requires the implementation and ongoing maintenance of cybersecurity safeguards for contractor systems that process, store, or transmit Controlled Unclassified Information in compliance with NIST SP 800-171 requirements and applicable DFARS clauses. This is a subcontract aimed at ensuring that all technical, administrative, and physical controls necessary to protect CUI are properly configured, monitored, and documented to meet federal cybersecurity standards. The work must be performed in support of the Department of Defense’s Medical Supply Chain Pharm FSA, with performance occurring at a military postal address in FPO, zip code 96671, under the NAICS code 541512 for Computer Systems Design Services. Respondents must submit proposals by the deadline of August 10, 2026, and are expected to demonstrate expertise in securing federal information systems, understanding of CUI handling protocols, and ability to maintain continuous compliance. The contract does not specify a set-aside type or point of contact, and the solicitation is issued through the DIBBS system. All efforts must align with DoD cybersecurity mandates, and successful performance will involve regular assessments, reporting, and remediation activities to ensure adherence to the required controls throughout the contract lifecycle.
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NAICS: 484220
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DIBBS
Logistics and Freight Transportation (Specialized Shipment)The contract encompasses the specialized transport of medical supplies via traceable commercial freight to designated destination points, with a strict requirement that all deliveries be completed within 20 days of the announced delivery date. Compliance with WAWF invoicing standards and inspection protocols is mandatory to ensure accurate documentation and timely payment. The transportation services must adhere to stringent logistics protocols to maintain the integrity and security of medical cargo throughout transit. This subcontract is governed under NAICS code 484220, which classifies it as a specialized freight transportation service, and the performance location is identified as FPO with zip code 96671. The solicitation is issued by the Department of Defense through the Medical Supply Chain Pharm FSA, with responses due by August 10, 2026.
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NAICS: 561910
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Packaging and Labeling Services for Hazardous Medical SuppliesThe contract requires commercial or hazardous-material-compliant packaging of sterile water in accordance with ASTM D3951, FED-STD-313, and DLA standards, ensuring all materials meet strict regulatory and safety requirements for medical use. Packaging must include proper palletization per RP001 guidelines and labeling with mandatory hazard warnings to comply with transportation and handling regulations for hazardous substances. The work is intended for federal medical supply logistics and must be performed to support the Department of Defense’s Medical Supply Chain FSA, with performance expected at the FPO location identified by zip code 96671. The solicitation is issued as a subcontract under NAICS code 561910, with submissions due by August 10, 2026, and was posted on August 3, 2026, indicating a short turnaround window for interested parties to respond.
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NAICS: 325412
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Supplier: Sterile Medical Fluids (Irrigation Water)The contract requires the supply of sterile water for irrigation, USP, in 1000 mL sterile containers, each packaged in cases containing 12 units. All products must fully comply with FDA and United States Pharmacopeia standards, including proper labeling and adherence to hazard communication requirements. The product is intended for medical use and must meet stringent purity and sterility specifications to ensure patient safety. The solicitation is issued under the NAICS code 325412 for pharmaceutical preparation manufacturing, and the requirement is structured as a subcontract within the Department of Defense’s Medical Supply Chain Pharm FSA procurement framework. The offer must be submitted by the response deadline of August 10, 2026, with the contract originating from a solicitation posted on August 3, 2026. Place of performance is designated as FPO with ZIP code 96671, indicating delivery to a military post office location. The contract falls under the jurisdiction of the Department of Defense and is managed through the DIBBS procurement portal, where full solicitation details can be accessed via the provided link. No set-aside designation is specified, and the contract is open to qualified suppliers capable of consistently delivering sterile medical fluids that meet federal regulatory benchmarks.
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NAICS: 484220
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DIBBS
Logistics and Delivery of Medical SuppliesThe contract requires the secure and compliant transportation of medical supplies to APO 96260-5479, with strict adherence to packaging, labeling, and hazardous materials handling standards. All deliveries must meet regulatory requirements for the safe transport of potentially dangerous goods, ensuring integrity and safety throughout the supply chain. Electronic invoicing through WAWF is mandated to streamline payment processing and maintain accurate financial records. This is a subcontract under NAICS code 484220, issued by the Department of Defense through the Medical Supply Chain Pharm FSA, with a response deadline of August 10, 2026. The solicitation was posted on August 3, 2026, and performance is focused on a single location with no specified city or state beyond the APO designation. There is no set-aside designation, and the contract is open to qualified subcontractors capable of meeting the technical and procedural demands of military medical logistics.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 325412
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Medical Supply Manufacturing or Sourcing (PG Units)The contract requires the manufacture or sourcing of PG units in specified quantities, adhering strictly to technical specifications outlined through DLA RA001 R/I numbers and all applicable regulatory standards. The work must be performed in alignment with industry and federal requirements to ensure compliance, quality, and readiness for military medical supply needs. The procurement is classified as a subcontract under NAICS code 325412, indicating a focus on pharmaceutical and medicinal product manufacturing, with performance located at APO 96260-5479, indicating operations tied to overseas military logistics. All responses must be submitted by the deadline of August 10, 2026, with the solicitation posted on August 3, 2026, under the administration of the Department of Defense through the Medical Supply Chain Pharm FSA. The contract does not specify a set-aside type, meaning it is open to all eligible contractors without restrictions based on business size or category. The place of performance is a military postal address, indicating the units will support deployed or overseas medical operations, and the procurement is managed through the DLA BSM system with the solicitation number SPE2DP26T4448.
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NAICS: 541690
New
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Hazardous Materials Compliance & SDS PreparationThe contract requires identification of hazardous components within medical supplies, preparation of Safety Data Sheets that meet regulatory compliance standards, and verification that all labeling adheres to OSHA and DFARS requirements. This work is critical to ensuring safe handling, storage, and transportation of potentially dangerous materials used in military medical operations, with strict emphasis on federal safety and defense procurement regulations. All deliverables must be accurate, properly documented, and aligned with current federal guidelines to support the Department of Defense’s medical supply chain integrity. Performance is expected to be conducted for the agency operating under the Defense Logistics Agency, with the place of performance listed as APO 96260-5479. The solicitation is classified as a subcontract under NAICS code 541690, indicating it pertains to other scientific and technical consulting services. Responses must be submitted by August 10, 2026, and the opportunity was posted on August 3, 2026, indicating a tight seven-day window for potential vendors to prepare and submit proposals. The nature of the work demands expertise in hazardous materials classification, regulatory compliance, and defense contracting documentation standards.
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