This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NEEDLE, HYPODERMIC

Closed

SPE2DS-26-T-6013Federal

Submission Closed03/03/2026, 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

NAICS: 339113

New

DIBBS

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DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

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Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

POSTED

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Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

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Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

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Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

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Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract calls for the procurement of disposable hypodermic needles, specifically 25 gauge, 5/8 inch, packaged in units of 100 each, with a total order quantity of two packages. These needles must have a shelf life of 60 months, with no more than six months elapsed from the date of manufacture to government delivery. Packaging must meet the Defense Logistics Agency's (DLA) commercial standards, including sealed unit containers to prevent damage and suitable exterior shipping containers to ensure safe delivery at the lowest transportation cost. All packaging and marking are to comply with the latest Medical Marking Standard No. 1, which supersedes previous MIL-STD-129 requirements. The contract references several approved manufacturers and part numbers and mandates compliance with technical and quality requirements listed in the DLA Master List. Delivery is required within 20 days to a designated military facility in Richmond, Virginia, with inspection and acceptance occurring upon delivery. Shipment must not be sent using parcel post but rather by traceable freight means. The contract emphasizes adherence to ASTM D3951 for packaging, while prioritizing DLA’s Master List standards where applicable. Government identification must be removed from any non-accepted supplies, and bidders must specify their company and part numbers when submitting offers. This acquisition is part of the Department of Defense’s medical supply chain efforts and entails coordination with medical product specialists to ensure compliance with FDA regulations and contract specifications.

General Info

Procure 25G hypodermic needles, 2 packages, DLA-compliant packaging, 20-day delivery to Richmond.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

6090 STRATHMORE ROAD, RICHMOND, VA, 23237-0000, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-6013.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

PhaseClosed

PostedFeb 25

Solicitation

Response DeadlineMar 3

Deadline has passed

Submission Closed

03/03/2026, 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

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

NEEDLE,HYPODERMIC
NEEDLE, HYPODERMIC, DISPOSABLE
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
LUER LOCK, 25 GAGE, 5/8 INCH, 100S
.
U/I PG OF 100S
.
ORDER FROM DISTRIBUTOR SUCH AS MIDWEST MEDICAL
BECTON DICKINSON ONLY SELLS IN PG OF 1000S
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 6 MONTHS SHALL HAVE ELAPSED FROM
SPE2DS-26-T-6013
SECTION B
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERMENT.
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
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.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
MEDLINE INDUSTRIES, LP 0PMN3 P/N SWD250313Z FOX DRUG CO INC 0T904 P/N 5Z282 BECTON DICKINSON AND CO BECTON 51965 P/N 305122
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 7015656044 0001 PG 2.000
NSN/MATERIAL:6515006555751
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SPE2DS-26-T-6013
SECTION B
PR: 7015656044 PRLI: 0001 CONT’D
W26L8F
W7N5 USPFO ACTIVITY VA ARNG
AWCF SSF
8000 JEFFERSON DAVIS HWY WHS 15
RICHMOND VA 23297-5085
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51JBH
0029 AR HQ CO STB DIV
WSH 15 BAY L DSCR
6090 STRATHMORE ROAD
RICHMOND VA 23237-0000
US
MARKFOR
W51JBH
0029 AR HQ CO STB DIV
WSH 15 BAY L DSCR
6090 STRATHMORE ROAD
RICHMOND VA 23237-0000
US
M/F: (TCN) W51JBH60540018
RDD:
PROJ: TP 3
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
SPE2DS-26-T-6013 NSN/Part Number: 6515-00-655-5751 Quantity: 2 PG Purchase Request: 7015656044QTY: 2 Delivery: 20 days ADO