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

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MEASURE, LIQUID

Closed

SPE2DH-26-T-7027Federal

Submission Closed10/01/2026, 05:00:00 PM UTC

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

DIBBS

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 49 nonmetallic hose assemblies, specifically part number 12418004-003, for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these units to ensure they meet all DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. Strict adherence to federal standards is required, including packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Air Filtering Respirator SupplierThis subcontract involves the procurement or manufacture of air filtering respirators to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all units meet the technical specifications of NSN 4240-01-495-1294 and adhere to strict regulatory requirements, including the Hazard Communication Standard 29 CFR 1910.1200, DFARS 252.204-7012, and prohibitions against mercury-free compounds. The final products are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. Interested parties must respond by November 2, 2026, regarding this opportunity categorized under NAICS code 339113.

POSTED

DEADLINE

Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-6032)This subcontract involves the manufacture or sourcing of 55 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must strictly adhere to NSN 4720-01-472-6032 and Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly Fabrication (NSN 4720-01-433-7182)This subcontract involves the fabrication of 14 nonmetallic hose assemblies under NSN 4720-01-433-7182 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce these assemblies in strict accordance with MIL-DTL-25579H(4), MIL-DTL-83796B(2), and MS8005E specifications. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain either SAE AS9003 or ISO 9001 quality systems and ensure all sourcing is compliant with the Berry Amendment and DFARS 252.225-7001. The work is associated with NAICS code 339113 and will be performed in New Cumberland, Pennsylvania. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Pediatric Sterile Urethral Catheter SupplyThis subcontract involves the supply of pediatric sterile urethral catheters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be 10 FR size, 12 inches in length, and feature a 2-way configuration with a valve and a 3 ML balloon, constructed from hydrogel coated latex. Each delivery consists of one package containing 12 catheters. All products must adhere to strict quality and regulatory standards, including FDA regulations and MIL-STD-2073-1E, ensuring sterile packaging with a 60-month shelf life. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 339113.

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Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture of 12 black nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each assembly must be fabricated to specific dimensions, featuring a 4.000 inch inner diameter, a 4.750 inch outer diameter, and a total length of 165.000 inches. Performance of the work will take place in Albany. The contractor must adhere to strict quality and technical standards, including the DIA Master List of Technical and Quality Requirements (RA001) and MIL-STD-129. Mandatory certifications include either SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 2, 2026.

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Surgical Suction Tubing SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, medical-grade surgical suction tubing. The required product must be transparent, flexible, and non-conductive with a 9/32 inch inner diameter and minimal coil memory. Production must utilize medical-grade polymers and certified sterilization facilities, with all units delivered in commercial packaging and adhering to Medical Marking Standard No. 1 and MMS1A for shelf life markings. The contract specifies a 60-month shelf life for the supplied tubing, with performance taking place at Fort Stewart. This opportunity falls under NAICS code 339113 and is intended for prime contractors working on DLA Troop Support Medical Supply Chain projects. Interested parties should note the response deadline of October 28, 2026.

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Supply of Lens Assembly (NSN 6220011915171)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of one Lens Assembly under NSN 6220011915171 for aircraft parts and accessories projects. The contractor must ensure the assembly meets all technical specifications and adheres to sampling and inspection standards per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, RP001, and ASTM D3951. The opportunity is a total small business set-aside under NAICS code 339113, with performance located in New Cumberland. To be eligible, contractors must provide a CMMC Level 2 self-assessment and maintain compliance with DFARS 252.225-7001. The response deadline for this requirement is October 30, 2026.

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Supply of Particulate Filters (NSN 4240-01-667-8448)This subcontract involves the procurement and delivery of 15 particulate filters, specifically Part Number 803112 manufactured by TSI Incorporated under NSN 4240-01-667-8448. These items are intended for prime contractors supporting Department of Defense supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging standards, including MIL-STD-129, RP001, and FED-STD-313/TQ IP025 for hazardous materials. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-566-3678)This subcontract involves the manufacture or sourcing of 24 nonmetallic hose assemblies meeting NSN 4720-01-566-3678 specifications for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. Final delivery of the labeled assemblies is required at DLA Distribution in Albany, Georgia. The contract falls under NAICS code 339113 and is managed by the DLA Weapons Support Land Supplier Opns Engines. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

This Request for Quotations (RFQ), solicitation number SPE2DH-26-T-7027, was issued by DLA Troop Support Medical Supply Chain FSH for the procurement of one liquid measure unit, identified by NSN 6640-01-650-1144. The requirement falls under NAICS code 339113 and is intended for delivery to Camp Pendleton, CA. The solicitation was posted on September 24, 2026, with a response deadline of October 1, 2026. The procurement incorporates technical and quality requirements from the DLA Master List, including specific DLA packaging requirements and protocols for the removal of government identification from non-accepted supplies. The contract includes stringent compliance and technical standards. Material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Packaging must be commercial and designed to protect contents from damage during shipment via traceable means, excluding parcel post. Evaluation of offers is subject to specific restrictions, such as the non-evaluation of items produced via additive manufacturing unless authorized, and the requirement for complete technical data for any alternate offers. Furthermore, the contract incorporates various federal and defense regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA RFQ SPE2DH-26-T-7027 for one liquid measure unit delivered to Camp Pendleton, CA.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-7027 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 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

ABBIGALE STOCKL

contact@example.gov

+1 (555) 000-0000

Full Description

MEASURE,LIQUID
MEASURE,LIQUID
10M
.
UNIT OF ISSUE EACH (EA)
.
END ITEM 4610-01-628-1081
WATER PURIFICATION UNIT, UNMOUNTED.
.
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: 6640-01-650-1144 Quantity: 1 EA Purchase Request: 7017363185QTY: 1 Delivery: 20 days ADO