This Solicitation opportunity from Department Of Defense was posted on July 22, 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-5214Federal

Submission Closed07/27/2026, 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 the procurement of two units of a rolling medical supply pack, identified by NSN 6530-01-566-0658 and part number SM1680A, manufactured by Perfect World Luggage, Inc. (CAGE 1QF90). The pack is a soft-sided, wheeled storage unit constructed of 1680 Denier Super Ballistic Nylon, designed to unfold into two flat panels for configurable storage of medical equipment and supplies. It features removable clear vinyl pockets with labeling spaces, side access when closed, two exterior double pockets for paper storage, and all-weather wheels. Dimensions are nominally 24 inches in length, 21 inches in height, and 12 to 23 inches in width when closed. The item must be delivered f.o.b. destination within five days of order placement to Osan Air Base in South Korea, with inspection and acceptance occurring at the point of delivery. The unit is subject to strict packaging and labeling requirements, with Medical Marking Standard No. 1 superseding MIL-STD-129 for all medical acquisitions. Packaging must comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, and palletization must adhere to RP001. All items must be sealed in protective unit containers and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest rate. Pricing is set at $940.00 per unit for a total contract value of $1,880.00. The contract includes a full suite of federal and defense-specific clauses covering equal opportunity, combating human trafficking, employment eligibility verification, hazardous material handling, cybersecurity, and prohibitions on certain telecommunications equipment. The offeror must provide a Unique Entity ID and CAGE code and represent size status and socioeconomic certifications as applicable. Hazardous materials, if any, require prior submission of safety data sheets and compliance with OSHA’s Hazard Communication Standard. Proposals must be submitted electronically via the DLA Internet Bid Board System by July 22, 2026. The contract type and payment details will be finalized upon award, with invoicing required through the Wide Area WorkFlow system.

General Info

Two medical supply packs, part SM1680A, delivered to South Korea by July 14, 2026, per DLA specs, zero variance, $0.00 unit price.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

316990 - Other Leather and Allied Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5214 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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

Anna Maria Dennen

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-5214
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 7017447564 0001 EA 2.000
NSN/MATERIAL:6530015660658
DELIVERY (IN DAYS):0005
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
FM5294
FM5294 51 MDSS SGSM
CP 011 82 505 784 2536
OSAN AB BLDG 777 SINJANG DONG
PYONG TAEK 17759
KR
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) FM529461900177
RDD:
SPE2DH-26-T-5214
SECTION B
PR: 7017447564 PRLI: 0001 CONT’D
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE2DH-26-T-5214 NSN/Part Number: 6530-01-566-0658 Quantity: 2 EA Purchase Request: 7017447564QTY: 2 Delivery: 5 days ADO