This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PACK, MEDICAL SUPPLY

Closed

SPE2DH-26-T-3537Federal

Submission Closed05/12/2026, 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: 316990

New

DIBBS

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-26-T-329P

This contract is for the procurement of one optical instrument case, identified by NSN 1240-01-045-2712 and part number SM-D-850202-2. The requirement is governed by the DLA Master List of Technical and Quality Requirements and specific technical drawings. Key specifications include the acceptable use of NASM229 fasteners in place of AN229 and a strict prohibition on the use of Class I ozone-depleting substances during manufacturing or testing without written approval. First article testing is not required for this acquisition. The delivery is set for 20 days after receipt of order, with the destination and inspection point located in Hohenfels, Germany. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is open for full and open competition.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sam Browne Sword Knots

Solicitation # W8486-260713/A

The Department of National Defence, through the Directorate of Soldier Systems Project Management, is soliciting offers for the supply and delivery of Sam Browne Sword Knots for the Canadian Army. The requirement consists of two items: 1,500 brown leather sword knots and 100 black leather sword knots. These items must be constructed from vegetable-tanned pigskin or bovine leather with a thickness of 1.1 mm and feature an acorn knot with a lattice-pattern plaited leather covering over a birch wood mould. All materials must be new and conform to ISO 11640 standards for color fastness. The procurement process follows a lowest evaluated price model on an item-by-item basis, contingent upon meeting mandatory technical criteria. Successful bidders must provide five pre-production samples of each color for approval within 30 calendar days of the contract award. Final delivery of the production quantities must be completed by March 31, 2027, delivered Duty Paid (DDP) per Incoterms 2020 to designated locations in Edmonton, Montreal, and Ottawa. Packaging requirements are strict, requiring each knot to be sealed in a clear polyethylene bag with specific labeling and no commercial branding. Offers must be submitted via email and include a completed offer submission form, an offeror declaration form, and a pricing schedule.

Department of National Defence

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-26-U-5634

This contract, identified by solicitation number SPE7M1-26-U-5634, is issued by the Department of Defense Maritime Supply Chain for the procurement of optical instrument cases. The requirement is for 183 units of NSN 1240015354485, specifically identified as Trijicon Inc. part number TA86. The procurement is structured as a potential unilateral indefinite delivery contract for a one-year period, with delivery expected within 131 days after the order is received. The terms specify that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract includes a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Seat Cushion Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of military-specification seat cushion covers identified by NSN 1680-01-583-8025. The project falls under NAICS code 316990 and was posted on August 17, 2026. Despite the initial issuance for the production and delivery of these items, the contract was subsequently canceled. All procurement activities related to this specific National Stock Number have been terminated.

Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

The contract is for a single unit of a specialized rolling medical supply pack, part number SM1680A, manufactured by PERFECT WORLD LUGGAGE, INC. (CAGE 1QF90), designed as a soft-sided, wheeled travel pack that unfolds into dual flat panels with removable clear vinyl pockets for organized storage of medical equipment and supplies. The unit measures a minimum of 24 inches in length and 12 inches in width, with a nominal height of 21 inches, constructed from 1680 denier super ballistic nylon for durability. It features all-weather wheels, side access when closed, two exterior double pockets for paper storage, and interior pockets with labeling spaces. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must conform to ASTM D3951 under the condition that DLA Master List of Technical and Quality Requirements take precedence. The item must be sealed in a single unit container and packed in commercial shipping containers suitable for safe delivery via common carrier to the destination point. Delivery is required within 20 days of contract award, FOB destination, with zero variance allowed in quantity, and inspection and acceptance occur upon delivery. The unit must be shipped by traceable means, explicitly prohibiting parcel post, and must be palletized according to DLA Packaging Requirements. The government delivery address is FM7080 Kelly CSDC AFMEDCOM in San Antonio, Texas, with a required delivery date of May 4, 2026. The solicitation number is SPE2DH-26-T-3537, with a response deadline of May 7, 2026, and the item is identified by NSN 6530-01-566-0658. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and any applicable defense information protections must be observed. The contract falls under NAICS code 316990, administered by the Department of Defense for medical supply chain operations, with Tina Vu listed as the primary point of contact.

General Info

Procurement of durable soft-sided medical supply pack with specified packaging, labeling, and 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$940

NAICS

316990 - Other Leather and Allied Product ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

05/15/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DH-26-T-3537.pdf

PDF

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

PACK,MEDICAL SUPPLY
PACK, MEDICAL SUPPLY,ROLLING
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
U/I EACH (EA)
OVERALL LENGTH 24.000 INCHES MINIMUM AND 101.000 INCHES MAXIMUM
OVERALL HEIGHT 21.000 INCHES NOMINAL
OVERALL WIDTH 12.000 INCHES MINIMUM AND 23.000 INCHES MAXIMUM
AGENCY PACK MEDICAL SUPPLY W/WHEELS STOR-MOR
SPECIAL FEATURES:
ORGANIZED STORAGE FOR MEDICAL EQUIPMENT AND SUPPLIES, SOFT-SIDED ROLLING
TRAVEL PACK. UNFOLDS INTO 2 FLAT PANELS WHICH CAN BE HUNG IN DIFFERENT
CONFIGURATIONS. PANELS HAVE REMOVABLE "PULL-OFF/TOUCH-ON" CLEAR VINYL
POCKETS. ALL WEATHER WHEELS, SIDE ACCESS TO INTERIOR FROM EACH SIDE WHEN
CLOSED, 2 EXTERIOR DOUBLE POCKETS FOR PAPER STORAGE., INTERIOR POCKETS
HAVE LABELING SPACES ON TOP AND BACK AND COORDINATING LOCATIONS ON
HANGING PANELS. MATERIAL: 1680 DENIER SUPER BALLISTIC NYLON. SIZE
CLOSED: 24"X21"X12".
MATERIAL 1680 DENIER SUPER BALLISTIC NYLON
.
PART NUMBER SM1680A
CAGE 1QF90, PERFECT WORLD LUGGAGE
.
.
.
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.
SPE2DH-26-T-3537
SECTION B
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
PERFECT WORLD LUGGAGE, INC. 1QF90 P/N SM1680A
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 7016577971 0001 EA 1.000
NSN/MATERIAL:6530015660658
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
PARCEL POST ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DH-26-T-3537
SECTION B
PR: 7016577971 PRLI: 0001 CONT’D
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061180607
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE2DH-26-T-3537 NSN/Part Number: 6530-01-566-0658 Quantity: 1 EA Purchase Request: 7016577971QTY: 1 Delivery: 20 days ADO