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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MANIKIN, TRAUMA AND

Active
SPE2DH-26-T-6061Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one Rescue Randy Combat Challenge male manikin for trauma and resuscitation training. The manikin is designed for use in hazardous environments and is constructed from dense, waterproof, life-like vinyl. It features articulated joints and a human-like weight distribution, weighing 145 lbs with a height of 5 feet 5 inches. The contract, identified by solicitation number SPE2DH-26-T-6061 and NSN 6910-01-579-3812, requires delivery within 20 days after the order is placed. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The response deadline for this federal acquisition is August 24, 2026.

General Info

DoD procurement of one Rescue Randy manikin for trauma training by August 24, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6061.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MANIKIN,TRAUMA AND
MANIKIN, TRAUMA AND RESUSCITATION TRAINING
RESCUE RANDY; COMBAT CHALLENGE; MALE; CAN BE
SAFELY USED IN SITUATIONS TOO HAZARDOUS OR
UNCOMFORTABLE FOR HUMAN VOLUNTEERS; THE HEAD AND
BODY ARE BUILT OF DENSE FLEXIBLE, LIFE-LIKE VINYL
THAT IS RUGGED AND WATERPROOF; FEATURES INCLUDE
ARTICULATED JOINTS, AND WEIGHT DISTRIBUTION
ACCORDING TO HUMAN WEIGHT DISTRIBUTION CHART;
WEIGHS 145 LBS; HEIGHT: 5 FT 5 IN.
..
UNIT OF ISSUE: EACH (EA)
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-579-3812 Quantity: 1 EA Purchase Request: 7017897757QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
ADAPTER, STRAIN RELI
Solicitation # SPE7M4-26-T-345T
This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
STRIP, CANOPY EDGE
Solicitation # SPE4A7-26-T-668H
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one canopy edge strip, identified by NSN 1560-00-754-4126. The contract requires delivery within 230 days after receipt of order and is categorized under NAICS code 336413. The agreement mandates strict adherence to DLA packaging requirements, measuring and test equipment standards, and specific inspection and acceptance protocols at the origin. It includes rigorous quality assurance sampling plans and requires compliance with CMMC Level 2 self-assessment and covered defense information protections. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SPAR, AIRCRAFT
Solicitation # SPE4A7-26-T-668W
This solicitation, identified as SPE4A7-26-T-668W, is issued by the Department of Defense for the procurement of 17 aircraft spars under NSN 1560-01-686-1770. The contract requires delivery within 170 days after the order is placed, with performance centered at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and configuration change management. The contract imposes strict security and compliance standards, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement specifies requirements for inspection and acceptance at origin and physical item marking, though item unique identification is not required by the service customer.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
HANDLE ASSEMBLY, SPECIA
Solicitation # SPE4A7-26-T-669K
This solicitation, number SPE4A7-26-T-669K, is for the procurement of one Handle Assembly, Special (NSN 1680-99-459-1070) with a delivery requirement of 318 days after order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must submit specific representations regarding their business status. Additionally, contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-18SS
This solicitation from the ASC Commodities Division of the Department of Defense, identified by number SPE4A6-26-T-18SS, is for the procurement of 22 units of part number 0001S00000053. The contract requires delivery within 260 days after receipt of order, with performance taking place in San Diego, California. The contractor is required to submit a Production Lot Test report to the Quality Assurance Representative for review. All shipments of these reports must be accompanied by specific documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and copies of the drawings used during manufacture.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A5-26-T-368B
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper OEM Division, for the procurement of six drive shaft actuators under solicitation number SPE4A5-26-T-368B. The delivery requirement is set for 171 days after the order is placed. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests, packaging, and inspection and acceptance at origin. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Significant restrictions are placed on the export of technical data, requiring compliance with ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
CABLE, SPECIAL
Solicitation # SPE7M4-26-T-345N
This contract, identified as SPE7M4-26-T-345N, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 20 units of special cable, part number 9D02931-1 by Curtiss-Wright Flow Control Service. The items are identified by NSN 1710-01-660-5625 and must be delivered within 20 days of the order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific prohibitions against the use of Class I ozone-depleting chemicals and requires compliance with Cybersecurity Maturity Model Certification Level 2 and Covered Defense Information standards. Shipping is coordinated through DF Young to the Signal Supply Depot in Egypt, with a required delivery date of August 17, 2026.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
DUCT, BLEED AIR
Solicitation # SPE4A7-26-R-0720
DLA Aviation is conducting market research to identify qualified vendors capable of manufacturing duct assemblies for bleed air systems under NSN 1560-00-422-1789, specifically the Lockheed Martin part number 4P94763-102A used on C-5 aircraft. The requirement involves new manufacture of the component, including procurement of parts, inspection, testing, packaging, shipping, and management of supply chain challenges such as diminishing manufacturing sources and long-lead items. The agency currently lacks complete technical data for this part, and any new supplier must submit a Source Approval Request to be considered for approval. The North American Industry Classification System code is 336413, and the estimated requirement spans a five-year base period with no current solicitation or contract in place. Responses are voluntary and must be submitted by July 30, 2026, to Christopher.Rose@dla.mil, and must include organizational details, capability statements with supporting documentation, and an explanation of any anticipated subcontracting or teaming arrangements. The government will use submissions to evaluate market capacity, assess technical and financial resources, project management viability, and performance-based service acquisition readiness. The outcome will determine whether the future procurement will be set aside for small businesses or opened to full and open competition, potentially resulting in multiple awards. There is no financial obligation from the government for response costs, no feedback or evaluations will be provided, and telephone inquiries are not accepted. The approved source is currently Arrowhead Products with CAGE code 70628.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A7-26-T-668N
This solicitation, identified as SPE4A7-26-T-668N, is a total small business set-aside for the procurement of 35 units of part number 11532286. The contract requires the contractor to provide current dealer or distributor certification and specifies that Fast Pay does not apply. A critical requirement is the First Article Testing of one unit, with the test report due within 240 calendar days of the contract date. The contractor must provide 14 days' notice prior to shipment for the First Article Test and maintain the approved unit as a manufacturing standard until all production quantities are accepted. The DCMA Administrative Contracting Officer is delegated the authority to approve or disapprove the First Article Test Report. Following first article approval, Production Lot Testing is required to validate quality conformance. The contractor must notify the government 14 days before presenting the production lot for sample selection. Selected samples must be shipped to the Redstone Technical Test Center with comprehensive documentation, including material certifications and test reports. Delivery is required within 12 days after the order is placed.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
COVER, ACCESS, AIRCRA
Solicitation # SPE4A5-26-T-367U
This contract is a solicitation for the procurement of seven aircraft access covers, identified by NSN 1560-01-607-2390 and Boeing part number 775-34065-5. The order is issued by the Department of Defense through the ASC Supplier OEM Division, with a required delivery date of August 12, 2026, and a delivery timeline of five days after receipt of the order. Shipping is designated as FOB Origin, with the final destination being Tinker AFB in Oklahoma. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous and non-hazardous materials. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
TOWBAR, AIRCRAFT
Solicitation # SPE8EF-26-T-1643
This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of six aircraft towbars, identified by NSN 1730-01-155-2670. The contract is set aside for Women-Owned Small Businesses and requires delivery within 156 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 336413. The contract mandates strict adherence to cybersecurity and export control regulations. Specifically, it requires CMMC Level 2 certification and compliance with ITAR and EAR regulations regarding the handling of technical data. Contractors must be approved by the DLA controlling authority and possess a US/Canada Joint Certification Program certification to access export-controlled information. Additionally, the supplier must follow DLA packaging requirements and ensure the removal of government identification from any non-accepted supplies.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
PANEL, INDICATING, LI
Solicitation # SPE4A0-26-T-4324
This contract is for the procurement of one indicating light panel, identified by NSN 6220016442283 and Boeing part number 74B800070-893. The order is issued by the Department of Defense Aviation Supply Chain under solicitation SPE4A0-26-T-4324. Delivery is required within five days after receipt of order, with shipping designated as FOB Origin and delivery to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The agreement mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling follows MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order, and the material has no shelf life requirement.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339114
New
DIBBS
DENTAL SCREWDRIVER
Solicitation # SPE2DH-26-T-6045
This solicitation from the Department of Defense Medical Supply Chain issued by the Defense Logistics Agency is for the procurement of two dental screwdrivers with a 6.5mm shaft and an overall length of 20mm. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeframe of 20 days after the order is received. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, as well as standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. Performance is set for Lemoore, California, and the procurement falls under NAICS code 339114.
Dental Equipment and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
TIP, SYRINGE, AIR-WATER
Solicitation # SPE2DH-26-T-6046
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable dental air-water syringe tips under solicitation number SPE2DH-26-T-6046. The required items are clear plastic tips designed to deliver separate air and water for use with the Dental Portable Operating System, identified by NSN 6520-01-586-9272. The contract specifies a total quantity of five packages, with each package containing 1,000 units divided into four bags of 250. The delivery timeline is set for 20 days after receipt of order, with the place of performance located in Pensacola, Florida. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal procurement is August 24, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
SPATULA, LABORATORY
Solicitation # SPE2DH-26-T-6039
This contract is for the procurement of 15 laboratory spatulas under solicitation SPE2DH-26-T-6039 for the Department of Defense Medical Supply Chain. The items are identified by NSN 6640-00-439-7367 and must be delivered FOB destination to JB Andrews, Maryland, within 20 days. Bidders are required to specify the company and part number being supplied, with referenced options including Labsource, Inc. and UTech Products Inc. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All shipments must be sent via traceable means, and the contractor must comply with the DLA Master List of Technical and Quality Requirements and covered defense information protocols.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
PIN, LEG ADJUSTMENT ASS
Solicitation # SPE2DH-26-T-6052
This contract is for the procurement of leg adjustment assembly pins for dental chairs, specifically identified by NSN 6520-01-590-9209. The requirement is split across three line items with total quantities of two, three, and two units respectively. The items are regulated by the FDA and must be supplied by a bidder who specifies the source and part number, with Aseptico Inc part number 460445-08 noted as a reference. Delivery is required within five days after the order, with a required delivery date of August 18, 2026. Shipping is FOB Destination to Joint Base Lewis MCCH in Washington. The contract mandates strict adherence to DLA packaging requirements, Medical Marking Standard No. 1, and MIL-STD-129 for labeling. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
SOLUTION, EYE WASH
Solicitation # SPE2DH-26-T-6057
This contract is for the procurement of 32 ounce bottles of eye wash solution designed for use with eye wash station NSN 4240-01-310-0636. The product must have a shelf life of 36 months, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Bidders are required to specify the source and part number being supplied. The delivery is required within 20 days after the order is placed for the specified quantity. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to ensure safe delivery to Holloman AFB. All materials must adhere to Medical Marking Standard No. 1. This solicitation is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6057.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
CUSHION, THERAPEUTIC
Solicitation # SPE2DH-26-T-6044
This contract is for the procurement of three therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the Medical Logistics facility at Fort Bragg, North Carolina, within five days after the order is placed. The shipment must be sent via the fastest traceable means, excluding parcel post, with delivery and inspection terms set as FOB Destination. The items are not regulated by the FDA but must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The contract also incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
RUBBER DAM
Solicitation # SPE2DH-26-T-6058
This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of one package of non-latex super rubber dams. The required items are teal green, regular medium size, measuring 6 by 6 inches, with each package containing 15 sheets. The product is identified by NSN 6520-01-717-7806 and must be delivered within 20 days after the order is placed. The contract is managed by the Defense Logistics Agency and requires compliance with specific technical, quality, and packaging standards, including the removal of government identification from any non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is designated as Joint Base Charleston, South Carolina.
Dental Equipment and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
WATER SAMPLING TEST
Solicitation # SPE2DH-26-T-6049
This contract is for the procurement of one package of fluoride water sampling test reagents using the Hach SPADNS 2 method and Accuvac ampules. The product is designed for drinking water and wastewater reporting, ensuring EPA compliance and equivalence to the SM 4500-FD reference method, with a detection range of 0.02 to 2.00 mg/L F. Each package contains 25 units. The supplier must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The item has a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the delivery date. Additionally, the supplier must comply with the Hazard Communication Standard by providing Safety Data Sheets and labels in accordance with OSHA and 29 C.F.R. 1910.1200. Delivery is required within 20 days after the order.
Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-6047
This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
LID, HOLDER, BIOHAZARD B
Solicitation # SPE2DH-26-T-6054
This contract is a solicitation from the Department of Defense Medical Supply Chain for one biohazard bag holder lid, identified by NSN 6530-01-697-9878. The item is designed for a rectangular steel wire frame that holds 22 x 28cm polyethylene biohazard bags and features a durable, easy-to-clean orange epoxy coating. This specific cover ensures regulatory compliance with 29CFR1910-1030(D)(2)(XIII)(A), which mandates covers for biohazard containers. The procurement is managed under solicitation SPE2DH-26-T-6054 with a delivery requirement of 20 days after the order is placed. Performance is set for Holloman AFB, and the contract incorporates several DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is August 24, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
BAG, STERILIZATION-BIOH
Solicitation # SPE2DH-26-T-6040
This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
FOAM INSERT, ENDODON
Solicitation # SPE2DH-26-T-6059
This contract, identified as SPE2DH-26-T-6059, is a solicitation for the procurement of 18 packages of endodontic file foam inserts. Each package contains 48 units, and the item is identified by NSN 6520-01-533-2088 and manufacturer part number 33630 from Almore International Inc. The delivery is required within 84 days, with the destination serving as the point for both inspection and acceptance. Packaging must adhere to commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense Medical Supply Chain and is not regulated by the FDA.
Dental Equipment and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details