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

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PACK, ADVANCED AIRWA

Closed

SPE2DH-26-T-3846Federal

Submission Closed05/20/2026, 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: 423450

New

DIBBS

BANDAGE, ELASTICThe contract involves the procurement of 973 units of elastic bandages, identified by the National Stock Number (NSN) 6510-00-935-5822. This solicitation, numbered SPE2DS-26-T-155W, was posted by the Defense Logistics Agency under the Department of Defense on June 16, 2026, with a response deadline of June 22, 2026. The purchase request number associated with this procurement is 7017200374. The solicitation is for the federal government, specifically managed by the Defense Logistics Agency, though specific details regarding the place of performance or a point of contact were not provided. The contract does not specify any set-aside type or associated NAICS code, indicating an open procurement process. The official procurement documentation can be accessed through the Defense Logistics Agency's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, X-RAY FILM IThe contract pertains to the procurement of two units of X-ray film markers, identified by the National Stock Number 6525-00-604-7925. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline of June 23, 2026. This procurement is designated as a federal solicitation, though no specific set-aside or NAICS code is indicated. The contract request is referenced by purchase request number 7017172759. The contract emphasizes delivery and compliance with the Defense Logistics Agency's requirements but does not specify a place of performance or additional contact details. Interested parties were directed to respond through the Defense Logistics Agency's bidding system via the provided online link.

Defense Logistics Agency

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DEADLINE

DRESSING, OCCLUSIVE,The contract pertains to the procurement of occlusive dressings identified by the National Stock Number 6510-01-234-8943. The Defense Logistics Agency, under the Department of Defense, issued a solicitation numbered SPE2DS-26-T-157J on June 16, 2026. Suppliers were invited to respond by June 22, 2026, to provide a total quantity of six units. This solicitation is managed at the federal level, but specific details about the set-aside status, NAICS code, exact place of performance, and office location are not specified. The purpose of the contract is to secure specialized medical dressing supplies to fulfill defense logistics needs. While contact information and detailed location data are omitted, the solicitation remains accessible through the Defense Logistics Agency's bidding platform. Overall, this contract represents a federal request for supply focused on medical materials critical to defense-related operations.

Defense Logistics Agency

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DEADLINE

TEST STRIPS, GLUCOSEThe contract pertains to the procurement of glucose test strips, identified by NSN/Part Number 6550-01-680-9339, with a quantity of one unit requested. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE2DS-26-T-157D. The solicitation was posted on June 16, 2026, and the deadline for responses is June 22, 2026. No set-aside type or special socioeconomic designation is indicated for this contract, and specific NAICS codes and geographic details for the office or performance location are not provided. The contract is managed as a federal procurement, and further details or access to the solicitation can be found through the Defense Logistics Agency’s designated web portal.

Defense Logistics Agency

POSTED

DEADLINE

DRESSING, BURN, FIRSTThe contract involves the purchase of burn dressings, specifically designated as "DRESSING, BURN, FIRST" with the National Stock Number 6510-01-692-9833. The solicitation number for this procurement is SPE2DS-26-T-156Z, issued by the Defense Logistics Agency under the Department of Defense. The request calls for a quantity of two units and was posted on June 16, 2026, with a response deadline set for June 22, 2026. This solicitation is federal in nature and does not specify any set-aside provisions or detailed NAICS codes. The contract's place of performance and office address details are unspecified, and there are no points of contact listed. The procurement process is open for response via the Defense Logistics Agency’s bid management system. The items requested are critical medical supplies intended for treating burn injuries, signaling the importance of timely and precise fulfillment.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of advanced airway management packs, specifically the item part number SK-1301-BL manufactured by Skedco, Inc. The packs are designed to be compatible with all standard pole litters and are constructed from durable, flame-retardant materials including Cordura nylon and Kevlar fabric. The product accepts standard, jumbo, and carbon fiber D cylinders and is packaged according to strict commercial and military standards to ensure protection from damage during shipment. Packaging requirements stipulate sealed unit containers and appropriate exterior shipping containers that comply with Medical Marking Standard No. 1, replacing previous military standards. The contract quantity is two units, with delivery required within 20 days to Concord, and inspection and acceptance are to occur at the destination. The contract is regulated under FDA guidelines given the medical nature of the product, requiring contracting officials to coordinate with product specialists when processing referrals. The document references adherence to Department of Defense packaging and quality standards as outlined in the Defense Logistics Agency's master list, and the purchase is executed through the Department of Defense's Medical Supply Chain. The contracting official communicates with the vendor and must include detailed bidder and manufacturer information to ensure compliance. Payment, inspection, and delivery terms are clearly established, with pricing details included. The contract also notes applicability of covered defense information protocols and incorporates standard procurement procedures for federal medical acquisitions.

General Info

Procurement of two advanced airway packs, durable materials, FDA-regulated, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

1 MINUTEMAN WAY, CONCORD, NH, 03301-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3846 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

PACK,ADVANCED AIRWA
PACK ADVANCED AIRWAY MANAGEMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
COMPATIBLE WITH ALL STANDARD POLE LITTERS; THE OPEN PACK FITS BETWEEN
THE CASUALTY'S LEGS AND SECURES TO THE LITTER; CONSTRUCTED OF CORDURA
NYLON; CARBON X FLAME RETARDANT FABRIC LINED WITH TWO LAYERS OF KEVLAR
FABRIC; ACCEPTS STANDARD, JUMBO AND CARBON FIBER D CYLINDERS
UNIT OF ISSUE = EACH (EA)
CAGE: 7Z446
P/N SK-1301-BL
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.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DH-26-T-3846
SECTION B
TRIBALCO LLC 30TR5 P/N TICS.33.10435
SKEDCO, INC. 7Z446 P/N SK-1301-BL
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 7016750201 0001 EA 2.000
NSN/MATERIAL:6530015378511
DELIVERY (IN DAYS):0020
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: 6530-01-537-8511 Quantity: 2 EA Purchase Request: 7016750201QTY: 2 Delivery: 20 days ADO