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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MEDICAL KIT, STANDAR

Awarded

SPE2DS27PB019Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE2DS27PB019 to The Lighthouse for the Blind, Incorporated, on October 15, 2026. This small business award, specifically set aside for small disadvantaged women-owned businesses under NAICS code 423450, has a total value of $24,564.60. The contract was issued by the DLA Troop Support Medical Supply Chain for the procurement of standard medical kits, identified by NSN/Part 6545016899365. The agreement includes specific contract line items for delivery to designated locations in California and Texas. This purchase order incorporates standard FAR and DFARS clauses and establishes a Net30 payment term for the awardee.

General Info

DLA awarded Lighthouse for the Blind $24,564.60 for standard medical kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24,564.6

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE LIGHTHOUSE FOR THE BLIND,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

1

SPE2DS-27-P-B019 - The Lighthouse for the Blind, Incorporated

award

High

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

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DS27PB019 posted on DIBBS. Awardee: THE LIGHTHOUSE FOR THE BLIND, (CAGE 1A863) Total Contract Price: $24,564.60 Award Date: 10-15-2026 Line items: - MEDICAL KIT, STANDAR (NSN/Part 6545016899365, PR 7017702798) - MEDICAL KIT, STANDAR (NSN/Part 6545016899365, PR 7018533428)

Similar Contracts

Same NAICS industry code

Supply of Air Filtering Respirator Cartridges (NSN 4240-01-394-6337)This subcontract involves the supply of air filtering respirator cartridges, specifically NSN 4240-01-394-6337, to support prime contractors delivering for DLA Distribution San Joaquin. The agreement requires the delivery of seven boxes of cartridges to Tracy, California, on an FOB Origin basis. All provided materials must adhere to strict packaging and marking standards per MIL-STD-129 and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and meet technical specifications outlined in ASTM D3951 or FED-STD-313/TQ IP025.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supplier of ECG 3-Lead Cables (Zoll Medical Corp)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of EZ-IO Needle and Stabilizer KitsThis subcontract involves the procurement and delivery of specialized EZ-IO Needle and Stabilizer Kits for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The scope of work requires the provision of four complete, sterile, and labeled kits consisting of 15 GA 25 MM needles and stabilizer dressings, identified by NSN 6515-01-648-7346. These supplies are destined for delivery to the USS JOHN S MCCAIN DDG 56. To ensure medical efficacy and safety, the contractor must guarantee a minimum shelf life of 48 months. All items must be packaged in accordance with ASTM D3951 and adhere to Medical Marking Standard No. 1. This effort falls under NAICS code 423450 and is intended to support prime contractors managing Navy medical supply requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Medical Consumables Supplier (Obstetric Components)This subcontract for the Medical Supply Chain MD SURG FSF involves the provision of individual sterile and non-sterile medical components to prime contractors. The scope of supply includes umbilical cord clamps, disposable scalpels, bulb syringes, and sterile gauze and drapes. To ensure quality and safety, the supplier must maintain FDA registration and provide sterilization certifications, as well as certificates of conformance guaranteeing a minimum shelf life of 24 months. The contract is managed under the Department of Defense with performance taking place at Whiteman AFB. The selected supplier is responsible for delivering these bulk components directly to the prime contractor. This procurement falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Custodial Supplies VendorThis subcontract opportunity is for a Custodial Supplies Vendor to support prime contractors working on projects for the Cobb County-Marietta Water Authority in Georgia. The selected vendor will be responsible for providing a comprehensive range of industrial-grade cleaning agents, disinfectants, paper products, trash liners, and hardware, including vacuums, buffers, and mops. To ensure strict adherence to safety and environmental regulations at water authority sites, the vendor must provide Safety Data Sheets for all chemical supplies. The scope of work involves delivering these essential consumables and equipment to four separate facility locations. Interested parties should note that the response deadline is November 5, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Georgia's procurement system.

Cobb County-marietta Water Authority

POSTED

about 7 hours ago

DEADLINE

Air-Powered Chiropractic Tables and Components SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a provider to supply air-powered chiropractic tables and components for prime contractors. The scope includes the delivery of two fully configured tables featuring air-activated drops, thoracic release, and tilting headpieces, with specifications meeting or exceeding the Hill Laboratories Air Flex II standard. The requirement encompasses 17 hardware line items, including distraction systems and auto flexion/extension capabilities. The contract is designated as a total Small Business Set Aside under NAICS code 423450, with performance taking place in Salt Lake City and Ogden. To be eligible, bidders must provide a Buy American Certificate and an OEM Authorized Distributor Letter. Responses are due by October 30, 2026.

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

OEM Parts Supply for Zeiss Ophthalmology EquipmentThis small business set-aside subcontract involves the supply of genuine Zeiss original equipment manufacturer replacement parts and consumables for the Defense Health Agency at Naval Medical Center Camp Lejeune. The scope of work includes providing replacement boards, lenses, lasers, and mechanical components specifically for CIRRUS 5000, IOLMASTER 700, HFA3 B60, and ATLAS 900 systems, ensuring all items meet strict manufacturer specifications. To be eligible, the provider must maintain status as an Authorized Zeiss Parts Distributor. The contract falls under NAICS code 423450 and requires the delivery of OEM components to support prime contractors managing health agency projects. The response deadline for this opportunity is October 29, 2026.

Defense Health Agency

POSTED

about 11 hours ago

DEADLINE

VRF Equipment SupplierThis subcontract opportunity is for an authorized distributor to supply manufacturer-approved VRF hardware for Department of Veterans Affairs facility projects. The scope of work includes the procurement and delivery of one 6-ton VRF condenser, model TURYEO724AMM0AN, along with VRF branch boxes and five air handling units of varying capacities to the Nashville Campus. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450. To be eligible, the supplier must be capable of providing a one-year parts warranty and a seven-year compressor warranty. Responses are due by October 23, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 11 hours ago

DEADLINE

Supply of 6Kg Fire ExtinguishersThis subcontract involves the sourcing, packaging, and delivery of 6Kg fire extinguisher units for prime contractors operating on Pakistan State Oil Company Ltd facility projects. The scope of work focuses on providing replacement units that strictly adhere to PSO technical specifications for delivery to designated locations within the central zone. Eligible providers must maintain active taxpayer registration, including NTN and GST/PST, and ensure all procurement processes comply with PPRA Clause 42 b standards. The solicitation was posted on October 16, 2026, with a response deadline set for October 22, 2026.

Pakistan State Oil Company Ltd

POSTED

about 17 hours ago

DEADLINE

Biohazard Supply and ContainmentThe Biohazard Supply and Containment subcontract involves the provision of specialized biological waste storage containers and consumables for prime contractors working on Houston City College facility projects. The scope of work includes the delivery of FDA and OSHA approved sharps containers, leak-proof biohazard red bags, and secondary containment bins, all of which must strictly adhere to DOT packaging standards for hazardous waste. This opportunity is categorized under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of November 20, 2026. Interested parties can find further details through the Texas SmartBuy portal under RFP27-03.

HOUSTON CITY COLLEGE

POSTED

about 17 hours ago

DEADLINE

in about 1 month

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the procurement and delivery of rooftop units and associated hardware for prime contractors working on Redlands Unified School District facility projects. The scope of work specifically requires the delivery of equipment to Beattie Middle School and Highland Grove Elementary School, ensuring all units meet technical specifications and include manufacturer warranties. The project is based in Highland, California, under NAICS code 423450. The solicitation was posted on October 16, 2026, with a response deadline set for November 17, 2026.

Redlands Unified School District

POSTED

about 18 hours ago

DEADLINE

in about 1 month

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the sourcing, transportation, and delivery of HVAC units and associated hardware for prime contractors working on Texas Department of Criminal Justice facility projects at the Woodman Unit in Gatesville, Texas. The selected provider is responsible for ensuring all equipment adheres to specific TDCJ and state energy efficiency standards and must provide all necessary manufacturer warranties upon delivery. The opportunity is categorized under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of November 13, 2026. This project supports state infrastructure within Texas and requires the successful coordination of logistics and equipment procurement to meet the rigorous standards of the agency.

Texas Department of Criminal Justice

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 6 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 6 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 6 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 6 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 6 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for HAZMAT Packaging and Shipping Services involves providing specialized packaging, marking, and transportation for hazardous material shipments supporting prime contractors on Defense Logistics Agency supply contracts. The scope of work specifically requires the delivery of packaged batteries accompanied by completed hazardous materials declarations. All operations must be performed by HAZMAT certified personnel in strict accordance with DOT compliance and military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full adherence to FED STD 313D and DFARS 252.223-7001 regulations.

Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Alkalies and Chlorine Manufacturing

POSTED

about 6 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS