Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Medical Device Packaging and Labeling Compliance

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the compliant packaging and labeling of glucose test strips according to stringent military and federal standards including MIL-STD-129, ASTM D3951, FED-STD-313, and DLA RP001, with additional adherence to OSHA hazard communication labeling requirements. All packaging must meet precise technical specifications for durability, identification, and traceability to ensure safe handling and deployment within military medical supply chains. The work is classified as a subcontract under NAICS code 325188, indicating specialized manufacturing of medical devices, and is managed by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF. The place of performance is fixed at Kings Bay, Georgia, with a zip code of 31547-2605, signaling the delivery destination for the finished product. Respondents must submit proposals by the deadline of August 3, 2026, with no set-aside provisions specified, meaning the opportunity is open to all qualified subcontractors regardless of business size or ownership classification.

General Info

Pack glucose test strips to military standards for delivery to Kings Bay, Georgia, by August 3, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325188 - All Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

KINGS BAY, GA, 31547-2605, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 28

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 4 days

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 CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide compliant packaging and labeling of glucose test strips per MIL-STD-129, ASTM D3951, FED-STD-313, and DLA RP001, including OSHA hazard communication labels.

Similar Contracts

Same NAICS industry code

Supply of Dental Bonding Agent Kits (Ultra-Etch)The contract pertains to the supply and delivery of dental bonding agent kits branded as Ultra-Etch, which include viscous 35% phosphoric acid gel, precision syringes, and micro tips, all packaged and labeled in full compliance with regulatory and safety standards. The kits must be shipped in accordance with specified logistical requirements to ensure product integrity and timely delivery. The procurement is issued under the NAICS code 325188, indicating classification within other pharmaceutical and medicine manufacturing, and is administered by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Suffolk, Virginia, with a zip code of 23435-5000, and the response deadline for submissions is August 4, 2026. This is a subcontract opportunity posted on July 28, 2026, and interested parties must respond prior to the specified deadline to be considered for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Liquid Deicer (Brine or Chemical) SupplyThe Texas Department of Transportation is seeking suppliers to provide liquid deicing agents, including calcium chloride brine and magnesium chloride, for use in roadway pre-treatment and enhanced ice melting operations. The contract is structured as a subcontract and is specifically intended to support winter maintenance activities across the state, with performance expected to span Texas roadways. The solicitation, which carries the NAICS code 325188 for other chemical and allied products manufacturing, is open for responses until August 20, 2026, with materials posted on July 28, 2026. All bidders must meet specified technical and regulatory standards for product quality, safety, and delivery timeliness. The contract does not specify a set-aside designation and does not list a point of contact, requiring interested parties to use the provided Texas SmartBuy portal link for detailed submission guidelines and requirements.

Texas Department of Transportation

POSTED

DEADLINE

Anti-Icing Liquid Application (Brine or Chemical Solutions)The Texas Department of Transportation is seeking contractors to supply and apply liquid anti-icing agents, such as calcium chloride or magnesium chloride, to road surfaces prior to winter weather events in order to prevent ice from bonding to pavement. This subcontract focuses on proactive measures to enhance roadway safety during freezing conditions by deploying chemical solutions that inhibit ice formation and improve traction. The work must be performed across designated state roadways, though specific locations are not detailed in the posting, and will require timely response capabilities to meet evolving weather conditions throughout the winter season. The solicitation was posted on July 28, 2026, with responses due by August 20, 2026, and is classified under NAICS code 325188 for other chemical product and preparation manufacturing. The contract is administered through the Texas SmartBuy procurement system, and interested parties must submit proposals via the provided online portal. All work is expected to meet state standards for material quality, application rates, environmental compliance, and operational efficiency, with performance tied to seasonal readiness and response timelines. No set-aside provisions are indicated, and the contract is open to qualified subcontractors capable of delivering and applying the specified anti-icing agents across the state’s transportation network.

Texas Department of Transportation

POSTED

DEADLINE

Silver Nitrate Applicator SupplyThe contract entails the supply of a finished chemical item identified as an APPLICATOR, SILVER NITRATE, requiring strict adherence to compliant handling and packaging protocols due to its sensitivity to light and corrosive properties, suggesting potential medical or wound-care applications. Delivery is specified as FOB destination, placing responsibility for transportation risks and costs on the supplier until the item reaches the designated delivery point at FPO with ZIP code 09583. The solicitation is structured as a subcontract under NAICS code 325188, which aligns with other chemical manufacturing activities, and is issued by the Department of Defense through its Medical Supply Chain Pharm FSA office. Interested parties must submit responses by the deadline of August 3, 2026, with the opportunity to engage through the official DIBBS procurement portal linked in the posting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Livingston Plant (LRWSS)The contract requires the delivery of 500,000 wet pounds of a 50% sodium hydroxide solution to the Livingston, TX facility operated by the Trinity River Authority of Texas, with all shipments must strictly comply with AWWA B501-13 and NSF-60 standards to ensure quality and safety for water treatment purposes. Temperature control is mandatory throughout transit to maintain the chemical stability and effectiveness of the solution, and failure to adhere to these specifications could result in rejection of the delivery. The solicitation is classified as a subcontract under NAICS code 325188, indicating it involves specialty chemical manufacturing, and responses are due by August 13, 2026, with the posting date listed as July 23, 2026, allowing vendors approximately four weeks to prepare and submit proposals. All shipments must be delivered to the designated location in Livingston, TX, and no additional set-aside provisions or agency-specific procurement preferences are specified.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Huntsville Plant (HRWSS)The contract involves the supply of 600,000 wet pounds of a 50 percent sodium hydroxide solution to be delivered to the Huntsville, Texas facility operated by the Trinity River Authority of Texas. The chemical must strictly comply with AWWA B501-13 and NSF-60 standards to ensure safety and quality for water treatment applications. Temperature control is required throughout transportation and storage to maintain solution integrity, and full certification documentation must accompany each delivery to verify conformance with all regulatory and performance specifications. The solicitation is structured as a subcontract with a response deadline of August 13, 2026, and falls under NAICS code 325188 for other chemical product and preparation manufacturing. The Trinity River Authority of Texas is the contracting entity, and performance is designated to occur at the Huntsville plant, though no specific delivery address or contact information is provided beyond the location.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Euless PlantThe contract requires the bulk supply and delivery of 1,947,476 wet pounds of a 50% sodium hydroxide solution to Euless, Texas, with strict adherence to AWWA B501-13 and NSF-60 standards to ensure water treatment safety and quality. The product must meet specified chemical purity requirements and maintain controlled temperature conditions throughout transportation and handling to preserve stability and efficacy. Delivery must be completed in accordance with the timeline and logistical parameters outlined by the Trinity River Authority of Texas, which is acting as the procuring entity for this subcontract under NAICS code 325188. The solicitation was posted on July 23, 2026, with a response deadline of August 13, 2026, at 5:00 PM Central Time, providing potential suppliers with a four-week window to submit proposals. The place of performance is clearly defined as Euless, TX, but no specific office address or point of contact details are provided in the data. The contract is structured as a subcontract, indicating it may be part of a larger procurement effort, and there is no set-aside designation specified, meaning all eligible vendors may compete. The offering entity is the Trinity River Authority of Texas, and while the full terms and conditions are accessible via an online portal, compliance with regulatory and technical specifications is mandatory for award consideration.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 25% Solution – Euless PlantThe contract calls for the bulk supply and delivery of 2,925,682 wet pounds of a 25 percent sodium hydroxide solution to the Euless, Texas facility for use in water treatment operations. The delivery must be executed using temperature-controlled transportation to ensure the solution remains stable and effective throughout transit. Strict adherence to AWWA B501-13 and NSF-60 standards is required to guarantee the chemical’s purity, safety, and suitability for potable water applications. The product must meet or exceed all relevant industry specifications for handling, packaging, and quality assurance to ensure regulatory compliance and operational integrity at the treatment site. This subcontract is issued by the Trinity River Authority of Texas, with a response deadline of August 13, 2026, and was posted on July 23, 2026. The NAICS code 325188 identifies the industry classification as other basic inorganic chemical manufacturing, underscoring the chemical nature of the required supply. The place of performance is specifically designated as Euless, TX, and while no point of contact or detailed office address is provided, bidders are directed to the official procurement portal for further details and submission instructions. All proposals must demonstrate capacity to meet the volume, timing, and quality requirements without deviation.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Mercury Components with Containment HousingThe contract entails the supply of pre-contained mercury modules or subcomponents engineered for integration into environmental seal assemblies, with stringent requirements for safe encapsulation and shock resistance to ensure operational integrity under demanding conditions. These components must be designed to prevent mercury leakage and withstand mechanical stresses, aligning with specialized safety and performance standards for defense applications. The delivery location is specified as Tracy, California, with a zip code of 95304-5000, indicating the place of performance for this subcontract. The NAICS code 325188 identifies the industry as other chemical product and preparation manufacturing, underlining the specialized chemical and mechanical nature of the components required. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is issued under the Department of Defense through its Fluid Handling Division, signaling a critical procurement for defense infrastructure involving hazardous materials in controlled environments.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Sodium Bisulfite SupplyThe contract titled Sodium Bisulfite Supply is a subcontract issued by the Macon Water Authority in Georgia for the supply and delivery of sodium bisulfite to be used in water treatment processes for dechlorination or pH adjustment. The solicitation was posted on July 23, 2026, with a response deadline of August 18, 2026, at 7:00 PM Eastern Time, providing potential suppliers with approximately four weeks to submit proposals. The NAICS code 325188 identifies the primary industry classification as Other Basic Inorganic Chemical Manufacturing, indicating the chemical nature of the procurement. Performance of the contract is expected to occur within the service area of the Macon Water Authority, though specific delivery locations are not detailed. The contract does not specify any set-aside provisions for small businesses or other designated categories, and no point of contact is listed in the available data. Interested parties must access the full solicitation via the provided Georgia state portal link to obtain detailed technical specifications, quantity requirements, delivery schedules, and compliance terms.

Macon Water Authority

POSTED

DEADLINE

Sodium Hypochlorite SupplyThe contract pertains to the supply and delivery of sodium hypochlorite solution for use in disinfection processes at water treatment facilities operated by the Macon Water Authority in Georgia. The solution is essential for ensuring the safety and potability of public water supplies through effective microbial control. Subcontractors are expected to meet strict quality and consistency standards for the chemical concentration, purity, and packaging requirements to ensure reliable performance in ongoing treatment operations. Delivery schedules must align with operational needs to maintain uninterrupted service and regulatory compliance. The solicitation is classified as a subcontract with a response deadline of August 18, 2026, and was posted on July 23, 2026. The NAICS code 325188 indicates the industrial classification for other chemical manufacturing, reflecting the specialized production and handling of sodium hypochlorite. The place of performance is localized within Georgia, though exact delivery locations are unspecified, suggesting distribution to multiple water treatment sites under the authority’s jurisdiction. Interested parties must submit proposals prior to the deadline and demonstrate capability in logistics, safety compliance, and consistent chemical supply to qualify for award.

Macon Water Authority

POSTED

DEADLINE

Liquid Chlorine Supply for Water TreatmentThe contract outlines the supply and delivery of liquid chlorine in ton containers specifically for use in disinfection processes at water treatment facilities operated by the Macon Water Authority in Georgia. The work is classified as a subcontract under NAICS code 325188, which corresponds to other chemical manufacturing activities, indicating that the chlorine must meet stringent quality and safety standards required for municipal water treatment. Performance of the contract is expected to occur within the jurisdiction of the agency, though no specific location beyond the state is provided. Bids must be submitted by August 18, 2026, with the solicitation posted on July 23, 2026, allowing potential suppliers approximately four weeks to prepare their proposals. There is no set-aside designation specified, meaning the contract is open to all qualified vendors regardless of business size or demographic status. All deliveries must comply with regulatory requirements for handling and transporting hazardous materials, and the chlorine must be packaged and transported in approved ton containers to ensure safe and uninterrupted service to the water treatment infrastructure. While no point of contact is listed, interested parties can find further details through the provided online portal.

Macon Water Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

KIT, PERFORMANCE QUALIF

Solicitation # SPE2DS-26-T-284S

This contract specifies the procurement of a Performance Qualification Kit for Electrochemiluminescence (ECL) use with the MSD PR2 Model 1800, comprising ten plates and associated reagents. The item is classified as a Type I (Code H) product with a non-extendable shelf life of twelve months and must be stored at room temperature. It is regulated by the FDA, and bidders are required to clearly state the source and part number being supplied, with the manufacturer identified as Meso Scale Diagnostics LLC under part number ECL-PR2-PQ. The National Stock Number is 6550-01-694-0651, and the unit of issue is a single kit. The contract mandates strict adherence to commercial packaging standards as outlined in MEDICAL MARKING STANDARD NO. 1, which supersedes MIL-STD-129, and all packaging must ensure protection against damage during transit. The material must be marked per the specified standard and palletized in compliance with DLA packaging requirements. Delivery is required within five days of contract award, with FOB destination and zero variance allowed on quantity. The inspection and acceptance points are both at the destination, and the shipment must be sent to the specified APO address with an alternate freight shipping address in Yokota AB, Japan. The contract references DLA technical and quality requirements incorporated by reference, including RS011, RP001, and RQ011, and applies all medical acquisition packaging rules. The solicitation number is SPE2DS-26-T-284S, with a response deadline of August 4, 2026, and the required delivery date is July 31, 2026. The contracting office is under the Department of Defense, Medical Supply Chain MD Surg FSF, with Tiffany Parker as the primary point of contact. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and DLA procedural notes for transportation and delivery.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 14 hours ago

DEADLINE

PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-284E

The contract pertains to the procurement of post-surgical obstetrical pads designed with a poly backing for enhanced leakage protection, supplied in packages containing 12 bags of 14 pads each for a total of 168 pads per package. The item is identified by NSN 6510-01-585-7696 and is required in a single package quantity under purchase request 7017673964, with delivery expected within 81 days after order. Technical and quality requirements referenced by R or I numbers 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. The procurement is subject to DLA packaging standards, guidelines for removing government identification from non-accepted supplies, and potential coverage under the Covered Defense Information policy. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-284E by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of August 4, 2026, with performance to be delivered to APO, 09227-0000, and primary contact is Seth Tootell via email and phone.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 14 hours ago

DEADLINE

DELIVERY KIT, OBSTETRIC

Solicitation # SPE2DS-26-T-284V

The Delivery Kit, Obstetrical is a disposable medical kit designed for normal deliveries in emergency and ambulance settings, containing essential items including one pair of gloves, one drape sheet, two umbilical cord clamps, two obstetrical towels, one disposable scalpel, one OB pad, one receiving blanket, six gauze sponges, one bulb syringe, four disposable towels, two nylon tie-offs, two alcohol preps, two twist ties, and one plastic bag. Each unit must be sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe transport at the lowest cost to the specified delivery point. All materials must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must be clearly labeled with the manufacturer date, expiration or retest date, and contract or lot number. The kit has a mandatory 24-month shelf life, with no more than three months allowed to have passed from the date of manufacture to delivery to the government, and labeling must adhere to the latest revision of MMS1A. The product is identified by NSN 6515-01-343-2145, with a quantity of one unit, and must be delivered within five days of award under solicitation SPE2DS-26-T-284V, with performance directed to APO 96328-5225. Bidders must provide the source and part number and comply with all technical and quality requirements referenced in the DLA Master List.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283Z

The contract specifies the procurement of a STETHOSCOPE SYNERGY DUAL-FREQUENCY, DUAL HEAD model featuring a bell-diaphragm design with a floating diaphragm and plastic construction. It includes a long black tube connecting the chest piece to the aural tubes, a pair of snap-on polyurethane rims for both the diaphragm and bell, and one pair of eartips. The unit must be packaged in a sealed container capable of protecting it from damage or breakage, and shipped in commercial exterior containers suitable for secure delivery via common carrier at the lowest possible rate to the designated point of delivery. All items must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and suppliers must ensure compliance by accessing the current standard via the DLA Troop Support website. The unit of issue is each, and the item is identified by NSN 6515-01-314-6694 with a quantity of one unit per order and a total demand of two units. Bidders are required to provide the source and part number being supplied. The solicitation number is SPE2DS-26-T-283Z, with a response deadline of August 4, 2026, and delivery must occur within 20 days of award. The procurement falls under NAICS code 339112 and is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF, with delivery to APO 09094-3219. Technical and quality requirements referenced in the DLA Master List must be followed, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

GLOVE, PATIENT EXAMI

Solicitation # SPE2DS-26-T-284R

The contract is for the procurement of 2 boxes of patient examining gloves, each box containing 100 gloves, designated by NSN 6515-01-673-0527. The gloves are stretch vinyl, latex-free, disposable, ambidextrous, aloe-coated, powder-free, non-sterile, and feature a beaded and snug-fit cuff. They are sized X-Large, colored green, with a length of 9 inches and a thickness of 6.7 mil. The unit of issue is a package of 100 gloves, and the product must have a shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The government reserves the right to remove its identification from non-accepted supplies. Delivery is required within five days of award, and the solicitation was issued under contract number SPE2DS-26-T-284R with a response deadline of August 4, 2026. The contracting office is part of the Department of Defense’s Medical Supply Chain under the MD Surg FSF, with performance directed to Williamsburg, Virginia, and primary point of contact being Patrick Esposito.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283M

The contract is for the procurement of ankle braces under NSN 6515-01-699-6619, with a quantity of three units to be delivered within 20 days to Blount Island Command in Jacksonville, Florida. The item is regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements even if a 510(k) is not needed. All packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must meet DLA’s commercial standards, ensuring protection during transit and safe delivery via traceable freight methods—parcel post is explicitly prohibited. The delivery is FOB destination, with inspection and acceptance occurring at the delivery point, and no variance in quantity is permitted. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contract mandates compliance with DLA packaging and palletization standards, and all documentation must align with the specified unit of issue and Federal supply system codes. The contracting activity is the Department of Defense’s Medical Supply Chain, and the solicitation number is SPE2DS-26-T-283M with a response deadline in August 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-284P

The contract specifies the procurement of endotracheal tubes, 9mm, plastic, sterile, designated by NSN 6515-01-501-6090, with a quantity of two units. These tubes are designed for use in nasal and oral anatomy, featuring a high-volume, large-diameter cuff that ensures an effective seal while minimizing contact with the tracheal wall and reducing capillary restriction through a low-pressure design. The tapered cuff facilitates easier insertion and lowers the risk of herniation, making them suitable for both short- and long-term ventilation as well as routine surgical procedures. Each tube is individually packaged and available with a Murphy eye only. The items must comply with DLA packaging requirements and technical quality standards outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders are required to specify the source and part number being supplied. The solicitation, identified as SPE2DS-26-T-284P, was posted on July 29, 2026, with a response deadline of August 4, 2026. The purchase request number is 7017267889, and delivery is required within 20 days of award. The contract falls under NAICS code 339112 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. The place of performance is Raleigh, North Carolina, with a zip code of 27607-0000. Primary point of contact for the solicitation is Colin Owens, reachable via email at colin.owens@dla.mil or phone at 4457375800. The contract is part of a federal procurement process and requires adherence to all DLA technical and quality specifications without exception.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

FLASHLIGHT, EYE EXAM

Solicitation # SPE2DS-26-T-284C

The contract is for the procurement of four disposable, self-contained eye examination flashlights with a spot blue beam, identified by NSN 6515-00-185-9482 and purchase request 7017673965. The item is classified as a regulated medical device by the FDA, requiring confirmation from a product specialist prior to award, with bidders obligated to provide the manufacturer, part number, and source details. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container, with shipping containers designed for safe, cost-effective delivery via common carrier to the designated destination. Delivery is required within 55 days FOB destination, with no variance permitted in quantity, and inspection and acceptance occur upon arrival. The delivery point is APO AE 09227-0000, with the physical freight destination in Kaiserslautern, Germany. All technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, and the applicable revision is determined by the solicitation or award date. The contract was solicited under SPE2DS-26-T-284C, with responses due by August 4, 2026, and the required delivery date set for July 29, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

CONTROL, GLUCOSE

Solicitation # SPE2DS-26-T-283Y

The contract specifies the procurement of Prodigy Glucose Control Solution, Low Level 1, in 4 mL units, compatible with all Prodigy brand glucose meters and intended solely for in vitro diagnostic use. The product must have a guaranteed shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Storage must be at room temperature and freezing is strictly prohibited. The solution is regulated by the FDA and must be sourced from approved manufacturers, specifically Prodigy Diabetes Care LLC or Cardinal Health 200, LLC, with their designated part numbers. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere strictly to DLA’s Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless otherwise overridden by DLA's technical requirements. The unit of issue is each, and packaging must protect against damage and ensure safe transport via common carriers at the lowest possible rate. The contract includes two line items totaling two units, each priced at $2.00 and $4.00 respectively, with firm fixed prices and zero tolerance for quantity variance. Delivery is required within five days of order placement, FOB destination, with inspection and acceptance occurring at the point of delivery. Shipments must use the fastest traceable means and are prohibited from using parcel post. Two distinct delivery addresses are specified: one at Fort Bragg, North Carolina, and another in Melrose, Massachusetts, each with assigned tracking codes and logistical identifiers. The material is not classified as hazardous per Fed-STD-313 and must be labeled with the appropriate government identification, with strict compliance required for all packaging, marking, and palletization standards. The solicitation number is SPE2DS-26-T-283Y, with a response deadline of August 4, 2026, and required delivery dates set for July 30 and July 31, 2026, depending on the delivery point.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-26-T-283J

The chest seal dressing is a specialized medical device designed for rapid deployment in trauma scenarios involving open chest wounds. It features a three-channel pressure relief vent system that prevents air from entering the chest cavity during inhalation while allowing trapped air and blood to escape during exhalation, reducing the risk of tension pneumothorax. The design includes a fail-safe mechanism ensuring functionality even if two of the three vents become obstructed. The dressing utilizes advanced adhesive technology to maintain a secure seal under extreme environmental conditions and is equipped with a large red-tipped pull tab for single-step peel-and-apply application, enabling easy repositioning or venting if needed. It is packaged in a foil pouch with tear-notches, measuring 7.75 inches square when undeployed, and expands to a 6-inch by 6-inch coverage area upon application. Each unit weighs 1.37 ounces and is issued individually. The product must have a shelf life of 60 months with no extensions permitted, and no more than nine months may have elapsed from the manufacturer’s production date to delivery to the government. Labeling must comply with Medical Marking Standard No. 1, including clear indications of the date of manufacture, expiration or retest date, contract number, and lot number. Packaging must meet commercial standards, with each unit sealed in a protective container and shipped in appropriate exterior packaging to ensure safe transit at the lowest feasible cost. All packaging and marking must conform to DLA requirements, superseding older military standards. The item is identified by NSN 6510-01-624-0840, with a purchase request for two units under contract SPE2DS-26-T-283J, requiring delivery within 20 days to Fort Bragg, North Carolina. Bidders must specify their source and part number, and all technical specifications referenced are governed by the DLA Master List of Technical and Quality Requirements.

All Other Health and Personal Care Retailers

POSTED

about 14 hours ago

DEADLINE

CUSHION, CRUTCH

Solicitation # SPE2DS-26-T-284Q

The contract pertains to the procurement of 300 pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-284Q. Bidders must specify the source and part number being supplied, and all supplies must comply with applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129; each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to Fort Leonard Wood, Missouri. All medical acquisitions require commercial packaging, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, and delivery is required within 20 days of award. The contracting office is under the Department of Defense’s Medical Supply Chain, with Marcos Aliaga listed as the primary point of contact.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283T

The contract specifies the procurement of 2 packages, each containing 10 individually packaged tracheal tubes, for a total of 20 units. Each tube is a nasal and oral tracheal tube with a Murphy design, featuring a cuff, a beveled tip, and is constructed of plastic polyvinyl chloride, with an inside diameter of 7 mm and a French size of 28. The tubes are sterile, disposable, and must have a minimum shelf life of 72 months from the date of manufacture, with no more than 10 months having elapsed between manufacture and delivery to the government. Packaging must comply with DLA requirements, and the item is governed by specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The purchase is tied to NSN 6515-01-047-5368 under solicitation SPE2DS-26-T-283T, issued by the Department of Defense’s Medical Supply Chain for the Nellis Air Force Base location. The response deadline is August 4, 2026, with a required delivery within five days of award, and the point of contact is Chandler Alvarez of DLA.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE