Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Packaging and Labeling of Medical Devices

Active

Federal

Response Deadline08/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the packaging and labeling of thermometer probe covers in strict accordance with MIL-STD-129 for shipment marking and DLA RP001 for military packaging standards, ensuring full compliance with Department of Defense specifications. The work involves preparing medical devices for military distribution with precise labeling, durable packaging, and proper documentation to meet operational and logistical demands. The contract is structured as a subcontract under NAICS code 325188, which pertains to other pharmaceutical and medicinal product manufacturing, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. Performance is centered in Norfolk, Virginia, with a zip code of 23511, though no specific office address is provided. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, indicating a tight turnaround for potential bidders to submit proposals. The contract does not specify a set aside status or small business preferences, and no point of contact details are listed in the data. All work must align with military-grade packaging and marking requirements to ensure uniformity, traceability, and readiness upon delivery. Interested parties must access the official solicitation through the DIBBS portal using the provided link to obtain full technical and procedural details necessary for proposal submission.

General Info

Pack and label thermometer probe covers per MIL-STD-129 and DLA RP001 for DoD in Norfolk, Virginia.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325188 - All Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

NORFOLK, VA, 23511, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Packaging and labeling of thermometer probe covers in compliance with MIL-STD-129 for shipment marking and DLA RP001 for military packaging requirements.

Similar Contracts

Same NAICS industry code

Supply of Trichloroacetic Acid (TCA), ACS Grade, 80% Concentration

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hafnium (Hf) Electrode Supply

Texas A&M University

POSTED

DEADLINE

Supply of Dental Bonding Agent Kits (Ultra-Etch)The contract pertains to the supply and delivery of dental bonding agent kits branded as Ultra-Etch, which include viscous 35% phosphoric acid gel, precision syringes, and micro tips, all packaged and labeled in full compliance with regulatory and safety standards. The kits must be shipped in accordance with specified logistical requirements to ensure product integrity and timely delivery. The procurement is issued under the NAICS code 325188, indicating classification within other pharmaceutical and medicine manufacturing, and is administered by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Suffolk, Virginia, with a zip code of 23435-5000, and the response deadline for submissions is August 4, 2026. This is a subcontract opportunity posted on July 28, 2026, and interested parties must respond prior to the specified deadline to be considered for award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Device Packaging and Labeling ComplianceThe contract requires the compliant packaging and labeling of glucose test strips according to stringent military and federal standards including MIL-STD-129, ASTM D3951, FED-STD-313, and DLA RP001, with additional adherence to OSHA hazard communication labeling requirements. All packaging must meet precise technical specifications for durability, identification, and traceability to ensure safe handling and deployment within military medical supply chains. The work is classified as a subcontract under NAICS code 325188, indicating specialized manufacturing of medical devices, and is managed by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF. The place of performance is fixed at Kings Bay, Georgia, with a zip code of 31547-2605, signaling the delivery destination for the finished product. Respondents must submit proposals by the deadline of August 3, 2026, with no set-aside provisions specified, meaning the opportunity is open to all qualified subcontractors regardless of business size or ownership classification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Liquid Deicer (Brine or Chemical) SupplyThe Texas Department of Transportation is seeking suppliers to provide liquid deicing agents, including calcium chloride brine and magnesium chloride, for use in roadway pre-treatment and enhanced ice melting operations. The contract is structured as a subcontract and is specifically intended to support winter maintenance activities across the state, with performance expected to span Texas roadways. The solicitation, which carries the NAICS code 325188 for other chemical and allied products manufacturing, is open for responses until August 20, 2026, with materials posted on July 28, 2026. All bidders must meet specified technical and regulatory standards for product quality, safety, and delivery timeliness. The contract does not specify a set-aside designation and does not list a point of contact, requiring interested parties to use the provided Texas SmartBuy portal link for detailed submission guidelines and requirements.

Texas Department of Transportation

POSTED

DEADLINE

Anti-Icing Liquid Application (Brine or Chemical Solutions)The Texas Department of Transportation is seeking contractors to supply and apply liquid anti-icing agents, such as calcium chloride or magnesium chloride, to road surfaces prior to winter weather events in order to prevent ice from bonding to pavement. This subcontract focuses on proactive measures to enhance roadway safety during freezing conditions by deploying chemical solutions that inhibit ice formation and improve traction. The work must be performed across designated state roadways, though specific locations are not detailed in the posting, and will require timely response capabilities to meet evolving weather conditions throughout the winter season. The solicitation was posted on July 28, 2026, with responses due by August 20, 2026, and is classified under NAICS code 325188 for other chemical product and preparation manufacturing. The contract is administered through the Texas SmartBuy procurement system, and interested parties must submit proposals via the provided online portal. All work is expected to meet state standards for material quality, application rates, environmental compliance, and operational efficiency, with performance tied to seasonal readiness and response timelines. No set-aside provisions are indicated, and the contract is open to qualified subcontractors capable of delivering and applying the specified anti-icing agents across the state’s transportation network.

Texas Department of Transportation

POSTED

DEADLINE

Calibrated Gas Mixture Supply (Chlorine/Nitrogen Mix)The contract is for the supply of two 58-liter cylinders containing a calibrated 10 ppm chlorine in nitrogen gas mixture, rigorously certified to meet MIL-STD and DOT regulatory standards. Each cylinder must be properly labeled, packaged, and accompanied by full certification documentation and a compliant Safety Data Sheet (SDS) to ensure safe handling, transportation, and use. The material is intended for precise calibration purposes and must adhere to strict quality and purity controls as defined by federal specifications. The place of performance is specified as Little Falls, Minnesota, with a zip code of 56345-4173, indicating where the delivery and validation must occur. The solicitation, issued under NAICS code 325188 for other chemical and allied products manufacturing, is classified as a subcontract and was posted on July 27, 2026, with_responses due by August 4, 2026. The contracting entity is the ASC Commodities Division under the Department of Defense, requiring full compliance with all military and transportation safety protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Silver Nitrate Applicator SupplyThe contract entails the supply of a finished chemical item identified as an APPLICATOR, SILVER NITRATE, requiring strict adherence to compliant handling and packaging protocols due to its sensitivity to light and corrosive properties, suggesting potential medical or wound-care applications. Delivery is specified as FOB destination, placing responsibility for transportation risks and costs on the supplier until the item reaches the designated delivery point at FPO with ZIP code 09583. The solicitation is structured as a subcontract under NAICS code 325188, which aligns with other chemical manufacturing activities, and is issued by the Department of Defense through its Medical Supply Chain Pharm FSA office. Interested parties must submit responses by the deadline of August 3, 2026, with the opportunity to engage through the official DIBBS procurement portal linked in the posting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Livingston Plant (LRWSS)The contract requires the delivery of 500,000 wet pounds of a 50% sodium hydroxide solution to the Livingston, TX facility operated by the Trinity River Authority of Texas, with all shipments must strictly comply with AWWA B501-13 and NSF-60 standards to ensure quality and safety for water treatment purposes. Temperature control is mandatory throughout transit to maintain the chemical stability and effectiveness of the solution, and failure to adhere to these specifications could result in rejection of the delivery. The solicitation is classified as a subcontract under NAICS code 325188, indicating it involves specialty chemical manufacturing, and responses are due by August 13, 2026, with the posting date listed as July 23, 2026, allowing vendors approximately four weeks to prepare and submit proposals. All shipments must be delivered to the designated location in Livingston, TX, and no additional set-aside provisions or agency-specific procurement preferences are specified.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Huntsville Plant (HRWSS)The contract involves the supply of 600,000 wet pounds of a 50 percent sodium hydroxide solution to be delivered to the Huntsville, Texas facility operated by the Trinity River Authority of Texas. The chemical must strictly comply with AWWA B501-13 and NSF-60 standards to ensure safety and quality for water treatment applications. Temperature control is required throughout transportation and storage to maintain solution integrity, and full certification documentation must accompany each delivery to verify conformance with all regulatory and performance specifications. The solicitation is structured as a subcontract with a response deadline of August 13, 2026, and falls under NAICS code 325188 for other chemical product and preparation manufacturing. The Trinity River Authority of Texas is the contracting entity, and performance is designated to occur at the Huntsville plant, though no specific delivery address or contact information is provided beyond the location.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Euless PlantThe contract requires the bulk supply and delivery of 1,947,476 wet pounds of a 50% sodium hydroxide solution to Euless, Texas, with strict adherence to AWWA B501-13 and NSF-60 standards to ensure water treatment safety and quality. The product must meet specified chemical purity requirements and maintain controlled temperature conditions throughout transportation and handling to preserve stability and efficacy. Delivery must be completed in accordance with the timeline and logistical parameters outlined by the Trinity River Authority of Texas, which is acting as the procuring entity for this subcontract under NAICS code 325188. The solicitation was posted on July 23, 2026, with a response deadline of August 13, 2026, at 5:00 PM Central Time, providing potential suppliers with a four-week window to submit proposals. The place of performance is clearly defined as Euless, TX, but no specific office address or point of contact details are provided in the data. The contract is structured as a subcontract, indicating it may be part of a larger procurement effort, and there is no set-aside designation specified, meaning all eligible vendors may compete. The offering entity is the Trinity River Authority of Texas, and while the full terms and conditions are accessible via an online portal, compliance with regulatory and technical specifications is mandatory for award consideration.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 25% Solution – Euless PlantThe contract calls for the bulk supply and delivery of 2,925,682 wet pounds of a 25 percent sodium hydroxide solution to the Euless, Texas facility for use in water treatment operations. The delivery must be executed using temperature-controlled transportation to ensure the solution remains stable and effective throughout transit. Strict adherence to AWWA B501-13 and NSF-60 standards is required to guarantee the chemical’s purity, safety, and suitability for potable water applications. The product must meet or exceed all relevant industry specifications for handling, packaging, and quality assurance to ensure regulatory compliance and operational integrity at the treatment site. This subcontract is issued by the Trinity River Authority of Texas, with a response deadline of August 13, 2026, and was posted on July 23, 2026. The NAICS code 325188 identifies the industry classification as other basic inorganic chemical manufacturing, underscoring the chemical nature of the required supply. The place of performance is specifically designated as Euless, TX, and while no point of contact or detailed office address is provided, bidders are directed to the official procurement portal for further details and submission instructions. All proposals must demonstrate capacity to meet the volume, timing, and quality requirements without deviation.

Trinity River Authority of Texas

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Solicitation # SPE2DS-26-T-290U

The contract specifies the procurement of 50 pairs of non-linear, medium-sized, triple-flange ear plugs in olive green, engineered to provide 24 dB noise reduction rating with the plug closed and 9 dB when open. Each pair includes a detachable cloth cord and is individually packaged in a clear pillow case with a black beaded chain. The unit of issue is a box containing 50 pairs, and the product is identified by NSN 6515-01-632-4179 with a sole delivery requirement of one box under purchase request 7017677693. Packaging must comply with Commercial standards as defined in the procurement documentation, ensuring protection against damage and secure transport via common carrier at the lowest cost to the delivery point in Green Bay, Wisconsin. All units must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and copies of this standard can be obtained from DLA Troop Support. The product falls under RD003, indicating potential covered defense information applicability, and technical and quality requirements are governed by the DLA Master List referenced in RA001. Packaging must meet DLA requirements as defined in RP001, and non-accepted supplies must have government identification removed per RQ011. The solicitation number is SPE2DS-26-T-290U, with bids due by August 5, 2026, and delivery must occur within 20 days of award.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-292D

The contract is for a sterile abdominal wound dressing kit designed for use in the U.S. Army’s Warrior Aid and Litter Kit and vehicle-mounted trauma kits. Each kit includes a 12-inch by 12-inch high-absorbency white pad, an extra-wide secondary dressing, and an application bar, all packaged as a single unit of issue. The product must have a shelf life of 60 months, with no more than nine months elapsed between manufacturing and delivery to the government. The item is identified by NSN 6510-01-532-6656 with a quantity of three kits required under purchase request 7017677803, and delivery is expected within five days of award. Packaging and technical requirements align with DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is mandated. The solicitation was issued on July 30, 2026, with responses due by August 5, 2026, under contract number SPE2DS-26-T-292D, managed by the Department of Defense’s Medical Supply Chain through the office in Greenville, South Carolina, with primary point of contact Tiffany Parker.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

DRAINAGE SYSTEM, EXT

Solicitation # SPE2DS-26-T-292T

The contract is for the procurement of 20 units of an external drainage system without an EVD catheter, identified by NSN 6515-01-523-8459, for use in medical applications. The item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes prior specifications. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between the manufacturer’s date and delivery to the government, and all labels must clearly display the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A. Packaging must consist of sealed unit containers that protect against damage, packed within suitable commercial shipping containers appropriate for safe transport at the lowest carrier rate to the designated delivery point in FPO, zip 09566-4008. All medical acquisition packaging requirements apply, including commercial packaging as specified, and bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-292T, has a response deadline of August 5, 2026, with a 20-day delivery window upon award, and the point of contact is Anh Lam at DLA.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

CUSHION, CRUTCH

Solicitation # SPE2DS-26-T-290V

The contract is for the procurement of two pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-290V. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s standardized packaging guidelines, including the removal of government identification from non-accepted supplies. All units must be sealed in commercial-grade containers capable of preventing damage during transit, with exterior shipping containers meeting commercial standards for safe delivery at the lowest freight rate to the specified point of performance in San Antonio, Texas. Labeling must follow Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Bidders are required to clearly state the source and part number being offered, and delivery is due within twenty days after award. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-289R

The contract specifies the procurement of surgical sponges, each packaged as a unit of issue containing 100 sponges, with two sponges sealed in a single envelope arranged in trays of either twenty-five or fifty envelopes per tray. The sponges are designated as 20-12 mesh and are intended for use as surgical dressings and sponge material. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and the delivery date to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to disposal or return. The item is identified by NSN 6510-00-058-4421, with a single unit ordered under purchase request 7017680481, requiring delivery within ten days of award. The solicitation was issued under SPE2DS-26-T-289R, with a response deadline of August 5, 2026, and performance delivery is designated to FPO, ZIP 09566-4008. The contract falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain, with Kendall Jones listed as the primary point of contact.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

TUBE, TRACHEOSTOMY

Solicitation # SPE2DS-26-T-292K

The tracheostomy tube is a sterile, disposable, cuffed device designed with a Shiley configuration, constructed from flexible PVC plastic, and specified with a size of 8.5, an inner diameter of 8.5 mm, and an outer diameter of 12.2 mm, with an overall length of 79.0 mm. Each unit includes an obturator and is packaged individually for single use. The product must maintain a shelf life of 72 months, and no more than 10 months may have elapsed between the date of manufacture and the date of delivery to the government. The item is procured under the NSN 6515-01-200-5796, with a quantity of two units required, and must be delivered within five days of award. Packaging and quality compliance are governed by DLA’s mandatory technical and quality requirements, referenced through RQ011 and RA001, which are to be interpreted according to the DLA Master List in effect at the solicitation or award date. The procurement is managed under solicitation SPE2DS-26-T-292K, issued by the Department of Defense’s Medical Supply Chain, with performance located at Fort Bragg, North Carolina, and primary point of contact provided as Aidan Martz.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-26-T-290D

The contract specifies the procurement of two Masimo MightySat RX pulse oximeters, each designed for reliable use in dynamic patient environments where movement from shivering or transport may interfere with readings. These devices measure pulse rate, blood oxygen saturation (SpO2), and perfusion index (PI), and are powered by two standard AAA alkaline batteries with an estimated lifespan of approximately 1,800 spot checks. The unit is compact, weighing 0.16 pounds and measuring 2.9 x 1.6 x 1.2 inches, with an operating temperature range of 5 to 104 degrees Fahrenheit and storage temperatures from -40 to 158 degrees Fahrenheit. All units must be individually sealed in protective packaging suitable to prevent damage during transit and packed in commercial shipping containers that ensure safe, cost-effective delivery to the specified point of delivery, meeting all applicable commercial and military standards. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all items must be properly identified per DLA requirements. The acquisition falls under NSN 6515-01-655-9412, with a delivery deadline of 20 days after order award, and is subject to technical and quality requirements listed in the DLA Master List. The solicitation, issued under SPE2DS-26-T-290D by the Department of Defense’s Medical Supply Chain, has a response deadline of August 5, 2026, and is classified as a federal procurement with performance to be made to FPO, ZIP 96694.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

FILTER, HEAT AND MOISTU

Solicitation # SPE2DS-26-T-293B

This contract specifies the procurement of sterile, disposable pediatric heat and moisture exchange filters designed for anesthesia use, with a tidal volume capacity of 0.1 liter and a flow rate of 20 liters per second. The items are to be supplied in packaging units of 20 units per package, with a total requirement of two packages, totaling 40 units. The product is regulated by the FDA, and bidders must clearly indicate the manufacturer, part number, and source, with Teleflex LLC listed as the confirmed supplier under part number 11012. All units must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and packaging must meet commercial standards to ensure protection during transit and safe delivery to the specified destination point in Fort Irwin, California, with delivery required within 20 days of award. The contract enforces strict zero variance in quantity, requires inspection and acceptance at the delivery point, and mandates adherence to DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which are controlled by the solicitation issue date. The contract falls under a federal acquisition with NAICS code 339112, and all documentation must reflect the DoD authorized unit of issue as defined in official DLA guidelines.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-290Z

The contract is for the procurement of ankle braces under NSN 6515-01-674-0576 with a total quantity of three units at a unit price of $3.00, totaling $9.00, to be delivered within 20 days to the designated destination in San Antonio, Texas. All units must be packaged in sealed commercial containers that protect against damage and shipped in suitable exterior containers compliant with commercial standards and capable of safe transport at the lowest rate. Packaging and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must also comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. The items are classified as FDA-regulated Class I devices, requiring adherence to registration, listing, labeling, and GMP requirements regardless of 510(k) status. The contract mandates traceable shipping methods only, explicitly prohibiting parcel post. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The supplier must be one of the prequalified entities listed: Cardinal Health 200, LLC, Medical Specialties Incorporated, or Owens & Minor Distribution Inc., utilizing part number 223612. The item is subject to Covered Defense Information requirements and all DLA packaging, marking, and unit of issue standards, including palletization per RP001. The original required delivery date is August 3, 2026, and the solicitation was issued on July 30, 2026, with a response deadline of August 5, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-291Y

Trauma shears, sized large and measuring 7 1/4 inches, are designed for durability and ease of grip, specifically to cut thick webbing and thin wire in emergency medical scenarios including hemorrhage control and vascular access. The product is black in color and must comply with all medical marking standards as defined by Medical Marking Standard No. 1, which replaces references to MIL-STD-129. Each unit must be sealed in a protective container that prevents damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the designated delivery point at Camp Lejeune, North Carolina. The item is identified by NSN 6515-01-538-9276, with a unit of issue of each, and a single unit is required under purchase request 7017677545. All bids must specify the source and part number being supplied. The contract is governed by the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The acquisition falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain. Delivery is required within 20 days of award, and the solicitation closes on August 5, 2026. Covering defense information may apply, and government identification must be removed from non-accepted supplies per applicable requirements.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

GLOVE, PATIENT EXAMI

Solicitation # SPE2DS-26-T-293A

Black, medium-sized, nitrile rubber patient examination gloves, latex-free and powder-free with a beaded cuff and ambidextrous design, are specified for non-sterile use in demanding environments including special-forces operations. The gloves must meet stringent physical specifications: a palm weight of 95 plus or minus 5 grams, a minimum length of 240 millimeters, and a single-wall palm thickness of 0.16 plus or minus 0.03 millimeters. Each unit of issue is a package of 100 gloves, and the item carries a fixed 60-month shelf life with no extensions permitted; no more than nine months may have elapsed from manufacture to delivery to the government. The product must comply with DLA packaging and technical quality requirements as defined in the DLA Master List, and bidders must clearly identify the source and part number being supplied. The NSN is 6515-01-515-0200, with a total procurement quantity of 25 packages, and delivery is required within 20 days of award under solicitation SPE2DS-26-T-293A, issued by the Department of Defense's Medical Supply Chain, with performance at Tinker AFB, Oklahoma.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

BLOOD RECIPIENT SET, IN

Solicitation # SPE2DS-26-T-288R

The blood recipient set for indirect transfusion is a Y-type blood administration set designed with two pre-pierced Y-sites and a removable micron filter integrated with a drip chamber, alongside a blood bulb pump adjacent to the needle adapter. Each set features roller clamps on both tubing legs, delivers approximately 20 drops per milliliter, has an overall length of about 80 inches, and a tubing inner diameter of 0.120 inches, all sterilized and supplied in packages of 48 units. The product must maintain a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to delivery to the government, and all labeling must include the date of manufacture, expiration or retest date, and contract or lot number in compliance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with commercial standards as specified, ensuring protection against damage and secure transport via common carriers at the lowest cost to the delivery point, with all units marked per MMS No. 1 requirements. The unit of issue is one package containing 48 sets, identified by NSN 6515-01-128-1407, and is subject to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. Bidders must provide the source and part number, and delivery is required within 20 days of award to Fort Lewis, WA, under contract SPE2DS-26-T-288R.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE