This Solicitation opportunity from Department Of Defense was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NEEDLE, HYPODERMIC

Awarded

SPE2DS-26-T-6300Federal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

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OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

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Expandable Medical Supply Bag (NSN 6530015660689)This subcontract involves the manufacture and delivery of expandable medical supply bags under NSN 6530015660689 for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required bags must feature a hanging drawer system with ten clear attached pockets for visual inventory, two exterior double pockets for documentation, adjustable shoulder straps, padded handles, and hanging grommets. The contractor is responsible for delivering the finished physical products to designated DLA locations, with the place of performance situated in San Antonio, Texas. This procurement falls under NAICS code 339113 and is managed through the DLA Troop Support Medical Supply Chain.

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Hand-Operated Resuscitator ManufacturerThis subcontract involves the manufacture and supply of finished, hand-operated resuscitators for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are compact, disposable, single-patient use resuscitators featuring one-way valves, oxygen ports, and transparent face masks. All units must be delivered in sealed containers of ten and strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The performance of the contract is centered in Fort Polk, Louisiana, under NAICS code 339113. Interested parties must note the response deadline of November 2, 2026.

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Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of 14 special purpose electrical cable assemblies, specifically NSN 5995-01-628-9520, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate the units in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items are tested, marked per RQ017, and packaged according to ASTM D3951 and MIL-STD-129 standards. The project is categorized under NAICS code 339113 and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California. Interested parties must respond by November 4, 2026, to provide the completed and packaged assemblies as specified in the technical requirements.

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Hemorrhage Control Clamp ManufacturingThis subcontract involves the manufacturing of combat-ready hemorrhage control clamps for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the precision assembly of stainless steel and medical-grade polycarbonate plastic components according to Innovative Trauma Care design specifications. The final deliverables are non-sterile devices designed for self or buddy application in the field. To ensure operational effectiveness, all manufactured devices must strictly adhere to DLA and military standards for medical devices. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is associated with FPO 09595-2200.

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Supplier of Hand Sealer for Blood PacksThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of a specialized medical hand sealer, NSN 6515-01-375-0123, designed for prime contractors. The device must be compatible with the Fenwal hand sealer kit to ensure a hermetic seal on blood pack unit tubings. Delivery is required FOB Destination to APO 96260-5479, with a response deadline of November 2, 2026. The supplier must adhere to strict regulatory and quality standards, including FDA registration, listing, and compliance with Good Manufacturing Practice standards. Additionally, all items must meet Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and MPPWN00001. This procurement falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract covers the procurement of hypodermic needles, specifically 16 gauge by 3/4 inch in packages of 100 units each. The items must be packaged in sealed unit containers suitable to prevent damage or breakage and shipped in appropriate commercial exterior containers, including export packaging if necessary, to ensure safe delivery to the specified destination with minimum damage risk. Packaging and marking must comply with DLA’s Medical Marking Standard No. 1, replacing previous standards, and all containers must include lot numbers and manufacturer dates marked with "MFD." The needles are to be shipped with a shelf life of 60 months, and at least 51 months of shelf life must remain upon delivery to the first government activity. The packaging includes a rigid, color-coded aluminum hub with a two-piece rigid pack sheath. The contract requires adherence to defined technical and quality requirements outlined by the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Delivery is expected within five days to FOB destination, with inspection and acceptance at the destination point. The purchase order quantity is set at one package containing 100 needles, with no variance allowed in quantity. The product is regulated by the FDA, and contracting officials should coordinate with product specialists for confirmation during procurement. The contract is managed by the Medical Supply Chain MD SURG FSF under the Department of Defense, with performance at Fort Bragg and a specified point of contact responsible for communication.

General Info

Procurement of 16 gauge hypodermic needles, 100-pack, strict packaging, delivery within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$22.88

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

03/24/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6300.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

PhaseAwarded

PostedMar 2

Solicitation

AwardedMar 24

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Vernon Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

NEEDLE,HYPODERMIC
NEEDLE, HYPODERMIC, 16 GA BY 3/4", 100S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
RIGID PACK, COLOR CODED, ALUMINUM HUB
.
TWO PIECE RIGID PACK SHEATH
.
UNIT OF ISSUE PACKAGE (PG)OF 100 EACH
.
SHELF LIFE IS 60 MONTHS OR 5 YEARS
.
SPE2DS-26-T-6300
SECTION B
THERE SHALL BE A MINIMUM OF 51 MONTHS OF SHELF LIFE
REMAINING AT THE TIME OF RECEIPT BY THE FIRST
GOVERNMENT ACTIVITY
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE
LOT (CONTROL) NUMBER AND DATE OF MANUFACTURER
PREFIXED BY 'MFD'
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
POC: PAA0448, FSSB, +1 (555) 000-0000, 7/29/2013
.
1 PG = 100 EA
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
. . .
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
CARDINAL HEALTH 200, LLC 07TA6 P/N 81-200060
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015724823 0001 PG 1.000
NSN/MATERIAL:6515015290566
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-529-0566 Quantity: 1 PG Purchase Request: 7015724823QTY: 1 Delivery: 5 days ADO