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This Government Contract opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical-Grade Component Supply

Closed
Federal

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The Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the supply of various medical-grade components. The required inventory includes surgical tape, gauze, scalpels, hemostats, drapes, and swabsticks, all of which must adhere to strict military and medical specifications. This opportunity was posted on August 13, 2026, with a response deadline of August 19, 2026. The place of performance for this contract is located at Fort Bragg, zip code 28310, and the procurement falls under NAICS code 326212.

General Info

DoD seeks subcontractor for medical-grade components at Fort Bragg by August 19, 2026.

NAICS

326212 - Tire Retreading

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-338Q.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of individual medical components including surgical tape, gauze, scalpels, hemostats, drapes, and swabsticks meeting military and medical specifications.

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

Same awarding agency

NAICS: 339113
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Solicitation # SPE2DS-27-T-0505
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Surgical Appliance and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

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NAICS: 339113
New
DIBBS
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Solicitation # SPE2DS-27-T-0493
Solicitation SPE2DS-27-T-0493 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of sterile surgical sponges. The requirement is for one package containing 1,200 units (NSN 6510-00-721-9808), consisting of 4-inch by 4-inch sponges packed as two sponges per sealed envelope, with 24 boxes of 25 envelopes per package. The items must have a minimum shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to a destination in FPO, AP 96671-4077. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 339112
New
DIBBS
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Solicitation # SPE2DS-27-T-0504
Solicitation SPE2DS-27-T-0504 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for surgical staplers under NSN 6515-01-071-5561. The required items must be preloaded with 35 wide 316 CRES staples, featuring a crown width of 6.5mm and a length of 3.9mm. Each unit consists of a package of six individually wrapped staplers. These items are designated as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order to USNS Lewis and Clark in FPO AP 96671-4077, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must submit quotes via the DLA Internet Bid Board System by October 14, 2026, and must specify the source and part number being supplied. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
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NAICS: 339113
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Solicitation # SPE2DS-27-T-0508
Solicitation SPE2DS-27-T-0508 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 3,733 packages of patient examining gloves (NSN 6515-01-515-0190). Each package must contain 90 gloves. The required gloves must be black, size X-Large, ambidextrous, non-sterile, and made of powder-free, latex-free nitrile rubber. Technical specifications include a beaded cuff, micro-roughened finish, palm weight greater than 105 mm, a length of 240 mm, and a single wall thickness at the palm of 0.16 plus or minus 0.03. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 24, 2025. Bidders must specify the source and part number being supplied and adhere to Medical Marking Standard No. 1 and DLA packaging requirements RP001 and MIL-STD-2073-1E. The government will evaluate offers based on the ability to meet these exact technical specifications and will not consider alternate offers or items produced via additive manufacturing without prior authorization. The contract incorporates various FAR and DFARS clauses, including limitations on subcontracting, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Quotations are due by the close of business on October 14, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details

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