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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MEASURING TUBE, GAS ANA

Active
SPE2DH-27-T-0125Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

NONE

Documents

1

SPE2DH-27-T-0125.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MEASURING TUBE,GAS ANALYZER
MEASURING TUBE,GAS ANALYZER
FEATURES DRAEGER CARBON DIOXIDE 100/A-P, FOR MEASURING THE CARBON
DIOXIDE CONTENT IN COMPRESSED GASES; MEASURING RANGE: 100 TO 3000 PARTS
PER MILLION FOR 1 LITER OF AIR; GLASS TUBE ROUND WITH MELTED TIPS
UNIT OF ISSUE: PG (10 EACH PER PACKAGE)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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/
.. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a
SPE2DH-27-T-0125
SECTION B
shelf life of 24 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. .. ADEQUATE DATA FOR THE NSN/Part Number: 6630-12-189-3126 Quantity: 10 PG Purchase Request: 7018648481QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334516
New
DIBBS
X-RAY APPARATUS, RADIOG
Solicitation # SPE4A5-27-T-0231
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334516
New
DIBBS
TENSIOMETER
Solicitation # SPE4A5-27-T-0220
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334516
New
Federal
Instron 6800 Series Retrofit Hardware SupplyThe Instron 6800 Series Retrofit Hardware Supply is a subcontract through the NASA Shared Services Center for the provision of proprietary hardware components. The scope of work involves supplying retrofit kits for 150-200 kN FM machines, specifically including two Model 6800 Series sensor conditioner cards and a 1-phase 208-240 VAC North America NEMA L6-20P plug. All delivered electronic components and hardware must strictly adhere to Instron OEM specifications for the 6800 Series upgrade. This procurement falls under NAICS code 334516 and is intended for prime contractors working on NASA facility projects. The opportunity was posted on October 7, 2026, with a response deadline of October 9, 2026.
NASA Shared Services Center

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334516
New
Federal
Lighthouse Particle Counters
Solicitation # 80NSSC27945197Q
The NASA Shared Services Center, acting as the procuring center for the Marshall Space Flight Center, is seeking capability statements for the acquisition of Lighthouse Apex Particle Counters and associated monitoring equipment. This procurement is being conducted under NAICS code 334516 as a commercial item acquisition following FAR Part 12 procedures. NASA intends to award a sole source contract to Lighthouse Worldwide Solutions, Inc., as they have been determined to be the sole provider of the required equipment. The scope of work includes the purchase of four Apex R05p Ethernet particle counters with specific four-channel options, isokinetic sampling probes and caps, wall brackets, temperature and humidity transmitters, differential pressure transmitters, a system-in-a-box gateway cabinet, and a 12-month LMS Express subscription. Performance will take place at the Marshall Space Flight Center in Alabama, with a required delivery period of 30 days after receipt of order. Interested organizations must submit capability statements by 12:00 p.m. CST on October 13, 2026, to determine if the procurement will be competed; price quotes are explicitly not accepted at this stage.
NASA Shared Services Center

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334516
New
Federal
MIRA Camera
Solicitation # MIRA_CAMERA
The United States Air Force, through the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base, is conducting market research to identify potential sources capable of providing a MIRA Camera for the Air Force Institute of Technology's Center for Technical Intelligence and Research. The required equipment is a short wave infrared synchronous event-based camera with a spectral range of 400-1700 nm and a full frame output rate exceeding 1 kHz. The scope of work includes the delivery of the instrument and the provision of necessary training. This is a sources sought notice for market research purposes only and does not constitute a request for proposals or a binding contract. Interested firms, including various small business designations under NAICS code 334516, must submit a capabilities package not exceeding five pages by October 14, 2026. Responses must demonstrate technical compliance, provide socio-economic status, and disclose ownership and manufacturing details. Future contract awards will require registration in the System for Award Management and may be subject to FAR 52.219-14 Limitations on Subcontracting and the Non-Manufacturer Rule. Final payment for the equipment will be issued on a net 30 basis via Wide Area Workflow upon delivery and verification that the system operates as designed, supported by a signed installation document.
FA8601 Aflcmc Pzio

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
Federal
6640--Cepheid PCR Reagents
Solicitation # 36C25027Q0021
The Department of Veterans Affairs, Network Contracting Office 10, has issued a notice of intent to sole source the procurement of Cepheid Reagents for the Dayton Veterans Affairs Medical Center located in Dayton, Ohio. Under the authority of FAR 6.302-1(a)(2), the agency intends to negotiate exclusively with Cepheid, as it has been determined that only one responsible source can satisfy the agency's requirements. The procurement falls under NAICS code 334516, which has a small business size standard of 1,000. The required reagents will support various critical molecular tests, including COVID Single, FLUVID, CARBA-R, C diff/EPI, CT/NG, MRSA BC, MRSA NxG, Strep A, TV, and MTB/RIF. While no formal solicitation is currently available, interested businesses capable of providing these supplies may submit written notice to Contract Specialist John Tschirhart by October 8, 2026, at 7:30am local time. Any such submissions must use the subject line RFQ 36C25027Q0021 Cepheid Reagents Dayton and will be used solely to determine if the procurement should be opened for competition.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 18 hours ago

DEADLINE

in about 6 hours
View Details
NAICS: 334516
New
Federal
Instron System Retrofit Upgrade
Solicitation # 80NSSC26945542Q
NASA Shared Services Center is seeking an Instron System Retrofit Upgrade Package for the NASA Glenn Research Center in Cleveland, Ohio. The objective is to modernize an existing Instron 5584 Electromechanical Universal Testing System by implementing 6800 Series upgrades, including updated control electronics and software, to enhance operator safety, ergonomics, and system longevity. The scope of work includes the installation and integration of Bluehill Universal Software on a NASA-supplied computer, an Instron Connect agreement, system warranty services, and onsite software training for fundamentals and test method development. The procurement is being conducted under FAR Part 12 for commercial items, with NAICS code 334516. NASA intends to award a sole source contract to Illinois Tool Works Inc., as they have been determined to be the sole provider of this specific retrofit package. Technical requirements include enhanced load cell force verification from 0-300 kN and crosshead speed and displacement verification performed in accordance with ASTM E2658 and ASTM E2309. The period of performance is eight weeks after receipt of order. Interested organizations must submit capability statements to the primary point of contact, Laura Quave, by October 9, 2026, at 4:00 p.m. CST for the purpose of determining if the procurement will be competed.
NASA Shared Services Center

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334516
New
Federal
Linear X-Nanopositioners
Solicitation # 6-B187-Q-00463-00
Solicitation 6-B187-Q-00463-00 is a request for quotation issued by Argonne National Laboratory for the procurement of linear x-nanopositioners and associated control and accessory equipment. The required hardware includes nanopositioners with a 30 mm x 30 mm footprint, 6 mm travel range, 200 nm position resolution, and 2 µm repeatability at 10 mK, featuring integrated resistive encoders. The scope also encompasses AMC300 control equipment, including a rack, remote controller, and various cables, as well as a PEEK Nanopositioner Toolbox with accessories specified for vacuum and cryogenic conditions. Proposals must be submitted to Jazlyn Mangis by October 12, 2026. To be considered complete, offerors must provide a quotation supported by a published price list, a signed RFQ page, and completed ANL-70A Representations and Certifications. Key requirements include verification of the country of origin per FAR 52.225-I Buy American standards, confirmation of lead times, and acceptance of FOB Destination for domestic or DAP Destination for international shipping. All tariff charges must be integrated into the unit price, as separate line items are unallowable by the Department of Energy. The resulting order will be governed by the Argonne Terms and Conditions for Commercial Items (ANL-71COM), which include specific provisions for laboratory site access, safety, and the prevention of counterfeit parts.
Argonne National Labor - DOE Contractor

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334516
New
SLED
Proctor Soil Compactor with Soil Analyzer
Solicitation # 601340000067218
The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of a Proctor Soil Compactor with Soil Analyzer and related accessories under solicitation number 601340000067218. The contract requires the delivery of new, latest-model equipment in first-class condition, shipped FOB Destination. The selected vendor is responsible for all freight and handling charges and must install, calibrate, and certify the units at the designated TxDOT site within 30 days of delivery. All work must comply with American National Standards Institute (ANSI) standards and be performed during regular shift hours. Award will be based on best value, with primary consideration given to purchase price, compliance with specifications, and the risk of vendor non-performance. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Responses are due by October 27, 2026, at 3:00 p.m. Central Time and must be submitted through the designated procurement portal. Required documentation includes a bid table, preferences schedule, child support obligation schedule, and detailed evidence of compliance with the statement of work.
Texas Department Of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 334516
New
SLED
High-Capacity Atmospheric Moist Cabinet SupplyThis subcontract opportunity involves the supply of one high-capacity atmospheric moist cabinet intended for prime contractors working on Ohio Department of Transportation projects. The equipment must be capable of simultaneous dry and submerged curing for concrete cubes, cylinders, molds, and hydraulic cement briquets, ensuring all atmospheric specifications for cement lab testing are met. Interested parties must provide official authorized dealer or distributor documentation from the manufacturer to be considered. The solicitation was posted on October 6, 2026, with a response deadline of October 22, 2026. This procurement is managed under the Construction Management agency and falls under NAICS code 334516.
Construction Management

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 334516
New
SLED
D27 - Moist Cabinet - RFQ 2142
Solicitation # SRC0000042350
The Ohio Department of Transportation is soliciting quotes for a high-capacity atmospheric moist cabinet for its Cement Lab, with an estimated value of 65,000 dollars. The equipment must be designed for the simultaneous dry and submerged curing of hydraulic cement briquets, concrete cubes, cylinders, and molds, strictly complying with ASTM C511 / ASTM C511-19 standards. Key technical requirements include a minimum of 60 square feet of usable shelf space, including 20 square feet of tray space, and a tightly regulated environment maintaining a dry-bulb temperature of 70 to 73 degrees Fahrenheit and relative humidity between 95 and 100 percent. The cabinet must feature a heavy-duty brass or structural steel frame, stainless steel interior and exterior, and be compatible with a single phase, 20 amp, 208 volt disconnect. Deliverables include removable stainless steel wire shelves, 4-inch deep submerged curing tanks, an integrated digital data logging system with USB/Ethernet export, and mandatory spare parts such as door gaskets and heater fuse links. The award will be based on the total cost of all items combined, and vendors must provide manufacturer documentation proving they are an authorized dealer or distributor. The total price must include freight delivered to 1600 W. Broad St., Columbus, OH 43223, and the State of Ohio is tax exempt. Successful vendors must be registered through the OhioPays Portal and comply with all state and federal nondiscrimination laws, including Title VI of the Civil Rights Act of 1964. Payment is issued via electronic funds transfer or other state-approved methods within 30 calendar days of receiving a proper invoice. The contract emphasizes compliance with safety, environmental, and data security standards, while encouraging the use of Ohio certified Minority Business Enterprise and EDGE vendors.
Construction Management

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 334516
New
DIBBS
Gas Detector (Type II) SupplierThis subcontract involves the supply of three Type II specialized gas detectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to NSN 6665-01-608-3051 specifications and be packaged in either snug-fitting plastic vials or M31 waterproof barrier bags to guarantee a minimum shelf life of 12 months. Additionally, the supplier must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials. The project falls under NAICS code 334516 and is managed by the Department of Defense. Performance for this contract is located in Reading, Massachusetts. Interested parties should note the response deadline of October 19, 2026, for this specific procurement requirement.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 325199
New
DIBBS
Supplier of Calibration Sodium Chloride Screw Cap VialsThis subcontract involves the supply of calibration vials containing sodium chloride for prime contractors working on DLA Troop Support Medical Supply Chain projects. The specific requirement is for NSN 6640-01-670-2305 vials featuring screw cap closures. All items must be packaged in sealed unit containers in accordance with Medical Marking Standard No. 1 and either ASTM D3951 or FED-STD-313. The Department of Defense requires the completed vials to be delivered FOB Destination to the ASD Norfolk Supply Department in Norfolk. The opportunity is categorized under NAICS code 325199, with a response deadline set for October 14, 2026.
All Other Basic Organic Chemical Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Wearable War Wound Simulation GarmentsThis subcontract involves the manufacture and supply of ten wearable three-dimensional simulation wounds integrated into short-sleeve shirts for the Department of Defense Medical Supply Chain. The deliverables specifically include sucking chest wound and exit back simulations featuring medium skin tone finishing and medical-grade polymers to ensure realistic tactile feedback. These items are identified by NSN 6910-01-694-7005 and are intended for use by prime contractors on DLA Troop Support projects. The project is categorized under NAICS code 339113 and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Performance for this contract is centered at Wright Patterson AFB. The solicitation was posted on October 7, 2026, with a response deadline of October 14, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Supplier of Waxed Dental Floss (Patient Trial Samples)This subcontract involves the supply of waxed dental floss patient trial samples for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is a cool mint flavored, beeswax white glide floss, provided in 15-meter samples and packaged in units of 72 per pack. The successful provider must ensure full compliance with FDA registration, listing, and labeling requirements, while adhering to MIL-STD-2073-1E and Medical Marking Standard No. 1 for all packaging and marking. The scope of work requires the delivery of three packages of floss FOB Destination to Little Rock AFB. This opportunity falls under NAICS code 339112 and is managed through the Department of Defense Medical Supply Chain. Interested parties should note the response deadline of October 14, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326199
New
DIBBS
24mm Plastic Screw Cap SupplierThis subcontract involves the supply of 24mm plastic screw caps designed for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The supplier is responsible for manufacturing or sourcing caps made from medical-grade plastic polymers to ensure a secure seal for glass bottles under NSN 6640-01-125-0056. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet MIL-STD-129 packaging standards. Managed by the Department of Defense under NAICS code 326199, the contract was posted on October 7, 2026, with a response deadline of October 14, 2026. The place of performance is designated as FPO 96694-7100.
All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333120
New
DIBBS
Round Glass Bottle Supplier (8 oz)This subcontract involves the manufacture or sourcing of 8 oz round glass bottles for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The bottles must be constructed from medical or laboratory-grade glass and strictly adhere to NSN 6640-01-125-0056 and Part Number W216803 specifications. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 packaging standards, with items delivered in quantities of dozens. The opportunity is categorized under NAICS code 333120 and is associated with a performance location in FPO 96694-7100. Interested parties should note the response deadline of October 14, 2026.
Construction Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
MOULAGE, WAR WOUND
Solicitation # SPE2DH-27-T-0123
Solicitation SPE2DH-27-T-0123, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for ten units of war wound moulage (NSN 6910-01-694-7005). The required items are three-dimensional, wearable simulation wounds designed for Tactical Combat Casualty Care training. Specifically, the procurement calls for a sucking chest wound with an exit back, integrated into a short-sleeve shirt with a medium skin tone. These simulation wounds must be durable, water-resistant, and anatomically correct to provide realistic tactile and visual feedback while accepting real medical interventions on either human models or manikins. The contract specifies a delivery lead time of 20 days after order, with the final destination for inspection and acceptance being the 88th MDSS SGSL-MM at Wright Patterson AFB, Ohio. Shipping must be conducted via traceable means in commercial exterior containers, adhering to MIL-STD-129 and Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including fixed-price supply regulations, the Buy American Act, and specific cybersecurity standards for safeguarding covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325620
New
DIBBS
FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-27-T-0120
Solicitation SPE2DH-27-T-0120 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of waxed dental floss. The requirement is for three packages of cool mint flavored, beeswax white glide patient trial samples, with each package containing 72 units of 15-meter floss. The items are identified by NSN 6520-01-391-4952 and fall under NAICS code 325620. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being Little Rock AFB, Arkansas. The contractor must comply with FDA regulations regarding labeling, registration, and listing. Packaging and marking must adhere to MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number being supplied and must submit quotations by October 14, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those concerning the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
Toilet Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DH-27-T-0122
Solicitation SPE2DH-27-T-0122, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 2 dozen round glass bottles with 24mm plastic screw caps, 8 oz in capacity. The items are identified by NSN 6640-01-125-0056 and part number W216803. Delivery is required within 20 days after order to the USS PIERRE (LCS 38) at FPO AP 96694-7100, with FOB Destination terms. Quotations must be submitted by October 14, 2026, preferably via the DIBBS portal. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All packaging must be marked according to MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards under NIST SP 800-171.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
REFRIGERATOR, COLD PACK
Solicitation # SPE2DH-26-T-7206
Solicitation SPE2DH-26-T-7206, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one cold pack therapy refrigerator, specifically Performance Health Supply LLC part number 353101. The required unit is a stainless steel, insulated refrigerator measuring 27 inches in length, 15.5 inches in width, and 31 inches in height. It must operate on 115V 50/60 Hz AC power, feature a drain valve for cleaning, be mounted on four 3-inch casters, and include six cold packs measuring 6.5 by 11 inches. This FDA-regulated device is categorized under NAICS 423450 and is designated for delivery to Little Rock AFB. The contract mandates that packaging be commercial and compliant with MIL-STD-2073-1E, requiring each unit to be in a sealed container and a suitable exterior shipping container to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Payment requests must be processed electronically through the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DH-27-T-0121
Solicitation SPE2DH-27-T-0121 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support Medical Supply Chain FSH, for one calibration sodium chloride screw cap vial, identified by NSN 6640-01-670-2305. The contract requires delivery to the ASD Norfolk Supply Department in Norfolk, Virginia, within 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges due to volatile demand. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that ensure safe delivery. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of trafficking in persons.
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
PULP PROTECTOR, DENTAL
Solicitation # SPE2DH-27-T-0119
Solicitation SPE2DH-27-T-0119, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of nine packages of dental pulp protector, specifically the Dycal complete package in ivory. Each unit must include a 13g base, an 11g catalyst, one mixing pad, and one mix/placement instrument. The material is a radiopaque calcium hydroxide paste with a required shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by April 30, 2027, to DLA Distribution San Joaquin in Tracy, California, with destination inspection and acceptance. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must clearly state the contract number, lot number, and dates of manufacture and expiration. Compliance with various FAR and DFARS clauses is mandatory, including regulations on safeguarding covered defense information, combating trafficking in persons, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Dental Equipment and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
SLEEVE, SYRINGE, DENTAL
Solicitation # SPE2DH-27-T-0124
Dental Equipment and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS