This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Packaging and Unit Sealing

Closed

Federal

Submission Closed08/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-26-U-6080

Solicitation SPE7M1-26-U-6080 is a request for quotations issued by DLA Land and Maritime for the procurement of battery retainers, identified by NSN 6160015190139. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement consists of an estimated annual quantity of 46 units, with a guaranteed minimum quantity of 6 units and a minimum delivery order quantity of 23 units. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract is awarded based on price to responsible offerors who conform to the specified terms and conditions. Deliveries are FOB Destination to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the origin. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing are required through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards.

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Solicitation # SPE7M4-26-T-399Y

Solicitation SPE7M4-26-T-399Y is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic tubing, identified by NSN 4720015833811 and part number W09020-007. The requirement consists of 936 units with a delivery timeline of 82 days after award, featuring a need ship date of December 13, 2026, and an original required delivery date of February 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7L7-26-T-5178

Solicitation SPE7L7-26-T-5178 is a request for quotations issued by DLA Land and Maritime for the procurement of nine battery retainers, identified by NSN 6160-12-186-4606. The requirement is categorized under NAICS code 326121. The procurement specifies a delivery period of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of July 16, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging, with palletization following RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and restrictions on covered telecommunications equipment. Quotes must be submitted via the DIBBS portal.

RED RIVER RECEIVING BLDG

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Polyethylene Pipe Supplier

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Coronado NF Polyethylene Pipe

Solicitation # 1240LP26Q0178

The Coronado NF Polyethylene Pipe contract, solicitation number 1240LP26Q0178, involves the delivery of NuMex HDPE DR 11 and DR 9 piping to two separate Ranger Districts in Tucson, Arizona. This opportunity is issued by the USDA Forest Service and is designated as a total small business set-aside. To be eligible for award, contractors must be designated as a small business under NAICS code 326121. Interested parties must submit a completed Schedule of Items to Rebecca Schowalter by 2:00 p.m. Mountain Time on September 22, 2026. Quotes from contractors who are not eligible small business concerns will be deemed nonresponsive and will not be evaluated.

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Polyethylene (PE) Pipe SupplyThis subcontract is for the supply and delivery of high-density polyethylene piping to prime contractors working on Department of the Interior projects. The scope involves providing a total of 131,650 linear feet of 1.25 inch PE pipe, specifically in 2,000 foot rolls, consisting of DR-9 250 psi and SIDR-9 200 psi specifications. All materials must adhere to the Buy American Supplies requirements under FAR 52.225-1 and meet all designated pressure and dimension standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 326121 and is managed through the Colorado State Office. Interested parties must respond by September 14, 2026, to be considered for the delivery of these materials to the specified project destinations.

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Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.

City of Fresno

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

The contract requires the packaging of surgical sponges in sterile, sealed envelopes with two sponges per envelope and one hundred envelopes per outer package, adhering strictly to DLA and MIL-STD-2073-1E standards to guarantee product sterility and integrity throughout shipping and handling. All packaging materials and procedures must meet rigorous military specifications to ensure contamination-free delivery and compliance with federal medical supply protocols. The work is to be performed under a subcontract awarded by the Department of Defense’s Medical Supply Chain MD SURG FSF, with the place of performance identified as FPO, ZIP 09566-4008, indicating delivery to a military postal address. The solicitation was posted on July 30, 2026, with a firm response deadline of August 5, 2026, allowing potential contractors limited time to submit proposals. The NAICS code 326121 classifies this as a plastic packaging and container manufacturing activity, emphasizing the specialized nature of the required sterile packaging systems. This is a subcontract opportunity within the broader Defense Logistics Agency infrastructure, designed to support surgical readiness and medical supply chain reliability across military operations.

General Info

Package 2 sterile surgical sponges per envelope, 100 envelopes per box, per MIL-STD-2073-1E for DLA delivery to FPO 09566-4008

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-289R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPONGE, SURGICAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Packaging of surgical sponges in sterile, sealed envelopes (two per envelope, 100 per outer package) compliant with DLA and MIL-STD-2073-1E standards to ensure product integrity during shipping.