This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PADDING, CAST-SPLINT, OR

Closed

SPE2DS-26-T-386YFederal

Submission Closed09/08/2026, 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: 339112

New

DIBBS

Supply of Sterile Chest Tube Insertion KitsThis subcontract involves the supply of four sterile, single-use emergency chest tube insertion kits to prime contractors supporting DLA Troop Support medical supply contracts. Each 12-piece kit must adhere to NSN 6515-01-579-3275 specifications and include essential components such as 36 FR x 20 IN chest tubes, Pean and Kelly forceps, and sterile fields. All deliverables must utilize medical-grade sterile packaging and maintain strict compliance with emergency trauma kit standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. The place of performance is designated as Fort Bragg, North Carolina. Interested parties must note the response deadline of November 4, 2026, for this specific procurement requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Trauma Shears Retractable LeashesThis subcontract involves the supply of specialized retractable lanyards for trauma shears to prime contractors supporting DLA Troop Support medical supply contracts. The required equipment consists of black, lightweight, salt water-resistant, and self-cleaning leashes featuring spring-loaded retractable mechanisms. The specific item requested is one unit of NSN 6515-01-540-7226, with performance taking place in Rapid City. The contractor must ensure strict adherence to several regulatory and quality standards, including FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E packaging requirements. Additionally, the supplies must comply with Berry Amendment domestic sourcing mandates. This opportunity is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Medical Oxygen Tubing (NSN 6515-01-723-0250)This subcontract involves the supply of 7-foot medical oxygen tubing, identified by NSN 6515-01-723-0250, for prime contractors working on Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required tubing must feature a smooth bore interior and standard connectors, including a universal connector for flowmeters. All products must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and FDA Regulation 868.5810 Class I, with delivery conducted in cases of 50 units following RP001 packaging requirements. The opportunity is categorized under NAICS code 339112 and is designated for performance in Tracy, California. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Instrument Component FabricationThis subcontract involves the fabrication of medical instrument components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically focuses on NSN 013682874 under FSC 6515, requiring the use of medical-grade materials to produce finished instruments. All manufacturing must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity acceptability standards. Managed by the Department of Defense under NAICS code 339112, the project is overseen by the Medical Supply Chain MD Surg FSF. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing and Supply of Optical Instrument WindowsThis subcontract involves the manufacturing and supply of 204 certified optical instrument windows for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The production process requires the use of specialized optical grinding, polishing, and coating equipment to ensure all units meet NSN 1240010447056 specifications. All work must be performed in accordance with TDP Rev A Gen 1, Basic Drawing 19200 10555155 Rev D, and Reference Drawing 19200 12579607 Rev E. The project falls under NAICS code 339112 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tablet and Capsule Counting Trays

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Circulator Enhancers (NSN 6515-01-696709-8)This subcontract involves the manufacture or sourcing of Circulator Enhancer medical components under NSN 6515-01-696709-8 to support prime contractors fulfilling Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires strict adherence to FDA Class II device standards and Good Manufacturing Practices to ensure the safety and efficacy of the medical components. The contractor is responsible for delivering physical components that meet specific DLA packaging requirement RP001 and Medical Marking Standard No. 1. Performance for this contract is centered in Fort Bragg, with all deliverables required to be packaged and marked according to established DLA standards to maintain supply chain integrity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable surgical sutures to support prime contractors under the Department of Defense Medical Supply Chain. The required product is a natural color, plastic glycolide lactide copolymer suture, size 4-0 and 27 inches in length, featuring a 3 1/2 circle needle. All supplies must be delivered in boxes of 36 and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Key compliance mandates include adherence to the Buy American Act and the provision of a non-extendable 60-month shelf life. The performance location for this contract is Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Castile Soap Impregnated TowellettesThis subcontract involves the supply of castile soap impregnated towellettes intended for prime contractors under DLA Troop Support medical supply contracts. The provided items must meet NSN 6510-01-367-9541 for clean-catch urine collection and adhere to a strict shelf life of 30 to 36 months, with delivery required within six months of the manufacture date. The Department of Defense requires the delivery of two packages containing 1,000 units each, shipped FOB Destination to APO 09227-0000. All products must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DS-26-T-386Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of sterilizable orthopedic cast-splint padding, specifically Webril padding. The requirement consists of six packages, with each package containing six rolls, identified by NSN 6515-01-342-2398. The place of performance is Fort Stewart, Georgia, with delivery required within 20 days after order and shipping terms set as FOB Destination. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American Act and the Berry Amendment for quotes above the micro-purchase threshold. Technical and quality standards are mandated via the DLA Master List, with specific packaging and marking requirements adhering to MIL-STD-2073-1E, special packaging instructions MPWM00001, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks six 6-roll Webril padding packages for Fort Stewart by September 8, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-386Y RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

PADDING,CAST-SPLINT,ORTHOPEDIC
PADDING<(>,<)> CAST-SPLINT<(>,<)> ORTHOPEDIC
WEBRIL PADDING; 6 ROLLS PER PACKAGE; STERILIZABLE.
UNIT OF ISSUE: PACKAGE (PG)= 6 EACH
.
..
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-342-2398 Quantity: 6 PG Purchase Request: 7018127640QTY: 6 Delivery: 20 days ADO