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

PANEL, MODULAR, MEDIC

Active

SPE2DH-26-T-5426Federal

Response Deadline07/30/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

5000 CENTRAL AVENUE, MONROE, LA, 71201-0000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5426.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 23

Solicitation

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 6 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 CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

PANEL,MODULAR,MEDIC
PANEL, MODULAR, MEDICAL, PRIMARY CARE
HANGING MULTICOMPARTMENT BAG; BLACK, CORDURA NYLON, MOLLE COMPATIBLE;
PANEL DESIGNED TO INTEGRATE WITH CURRENT MES'S AND FIXED OR TEMPORARY
FACILITIES; PROVIDES ORGAINZED STORAGE WITH IMMEDIATE ACCESS TO MEDICAL
EQUIPMENT AND SUPPLIES USE TO MANAGE PRIMARY CARE (SICK CALL) PATIENTS
IN THE OPERATIONAL ENVIRONMENT
UNIT OF ISSUE: EACH (EA)
,, ,,
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-518-0118 Quantity: 1 EA Purchase Request: 7017584383QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

COVER, VENTILATORY

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Modesty Curtain, NSN# 8340-01-211-4774The Defense Logistics Agency Troop Support is soliciting oral quotations for 210 Modesty Curtains with NSN 8340-01-211-4774 under an unrestricted small purchase action. Deliveries must be made to VSTJ in Pendergrass, GA, and a First Article submission is required within 90 days of contract award. The solicitation is open until July 20, 2026, with oral quotes due by 3 p.m. ET on July 21, 2026, and preference will be given to firms located in HUB Zone areas. The item falls under NAICS code 314910 and is subject to the Berry Amendment, meaning all materials and components must be grown, produced, or manufactured in the United States, its possessions, or Puerto Rico, unless a statutory exception applies. All inquiries and document requests should be directed to Marisa Sweetra at marisa.sweetra@dla.mil, while primary contracting support is available through Maria Sesso-Punzo. The contract is administered from the DLA office in Philadelphia, PA.

DLA Troop Support

POSTED

about 21 hours ago

DEADLINE

BAG, SMOKES RESCUEThe contract pertains to the procurement of 23 units of the BAG, SMOKES RESCUE item with NSN 4240-01-519-3180, issued under solicitation SPE8E6-26-T-3840 by the Defense Logistics Agency for delivery to DLA Distribution San Diego. The unit price is $23.00 per unit, with total contract value of $529.00, and delivery must be completed within 47 days of contract award, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, prioritizing specified DLA standards over ASTM D3951. Packaging must adhere to MIL-STD-129 labeling, and if the item is classified as hazardous per FED-STD-313, it must meet the TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization must follow RP001 guidelines. The item is designated as a critical application item, and covered defense information provisions may apply. The required ship date is September 20, 2026, with the original delivery deadline set for November 3, 2026. The point of contact is John Lieb, and the contract is classified under NAICS code 314910.

POSTED

DEADLINE

CENTER, TARGET REPAIThe contract pertains to the procurement of Center Target Repair components under solicitation SPE8E6-26-T-3839, issued by the Defense Logistics Agency on behalf of the U.S. Department of Defense. The item, identified by NSN 6920-00-999-1436 and part number 8430308, is to be delivered in a unit of issue of one box containing 200 units, with a firm fixed quantity of one box and no variance allowed. Delivery is required within 20 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, featuring specific preservation methods, materials, and container types, with marking strictly following MIL-STD-129 and no special marking codes applied. The item must conform to technical and quality requirements cited from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for identification marking of military property and reference to legacy drawings dated between 1966 and 2014. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The contractor must remove government identification from non-accepted supplies in accordance with RQ011 and ensure all documentation and compliance align with the DLA’s official technical and quality standards as defined at the time of award.

Defense Logistics Agency

POSTED

DEADLINE

PARTICLE SEPARATOR,The Contract involves the procurement of a single unit of a Particle Separator with NSN 1680-01-524-7206 under solicitation SPE4A7-26-T-584W, with a delivery deadline 171 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The supplier must comply with DLA packaging standards, tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and inspection and acceptance at origin. The item is exempt from Item Unique Identification per the Service customer’s request, and government identification must be removed from non-accepted supplies. Export control applies to associated technical data under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization, including to foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Covered defense information applies, and all documentation requirements for source approval requests must be met. The performance location is Jacksonville, FL, with inquiries directed to NYA Currie at the provided DLA contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BAG, CARTRIDGE CLIPThe contract solicitation SPE7LX-26-U-8889 is for the procurement of five estimated units of a neoprene-coated cloth cartridge clip, designated by NSN 1005-01-182-4536, classified as a critical gun part with unique military requirements. The item must be manufactured in strict compliance with reference drawing 78286 65751-03013 Revision D dated June 21, 1987, and verified against drawing 19207 65751-03013 Revision C dated June 29, 1987, with all technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements. Inspection and acceptance must occur at the manufacturer’s facility by the Quality Assurance Representative, with zero non-conformances required under MIL-STD-1916 or an equivalent zero-based sampling plan, and critical, major, and minor attributes must meet verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. Product Verification Testing, if invoked under Procurement Note E05, requires five samples from each subcontractor to be tested prior to shipment, with one sample potentially destroyed during the process. Packaging must adhere to MIL-STD-2073-1E using dry preservation method 31 with desiccant, glassine wrap, jute cloth cushioning, and unit containers of D3 fiberboard, all packed per DLA Packaging Requirements RP001 and marked with a 2D Data Matrix barcode in accordance with MIL-STD-129, with no special marking codes applied. The item is subject to demilitarization as a Category I munitions list item and is prohibited from containing ozone-depleting chemicals or hexavalent chromium, and must avoid use of any hazardous materials without prior approval. Contract delivery is FOB origin with a 134-day delivery window, and no quantity variance is permitted. This is a Total Small Business Set-Aside under NAICS 314910, awarded through an Indefinite Delivery Contract structure with a maximum value of $350,000, and pricing details remain unconfirmed as the unit price is not established in the solicitation. The contractor must submit the actual manufacturer’s identity for inclusion in the

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ASPIRATOR BULB ASSEMBLThe contract is for the procurement of two aspirator bulb assemblies, each consisting of a 2-ounce rubber bulb and a 6mm D plastic T-tube, identified by NSN 6640-00-291-1162, and used as a component in boiler water testing outfits for thumb-filling burets. Delivery is required within 20 days of award, with FOB destination terms placing full transportation responsibility on the contractor to the receiving location at 33 Grayback Ave, Groton, CT 06349. All units must be commercially packaged in sealed unit containers to prevent damage and packed in suitable exterior shipping containers ensuring safe, cost-effective delivery via common carrier, with export packaging applied when necessary. Medical marking standards supersede MIL-STD-129, requiring compliance with Medical Marking Standard No. 1, which mandates specific labeling for traceability and handling, including adherence to DLA’s packaging and palletization requirements outlined in RP001. Hazardous materials, if present, must meet FED-STD-313 and TQ IP025 packaging criteria with full Safety Data Sheets compliant with 29 CFR 1910.1200. The supplier must implement cybersecurity protections per NIST SP 800-171, report cyber incidents within 72 hours, and comply with DFARS 252.204-7012 and 252.240-7997, including formal assessment submissions. The contract prohibits the use of covered telecommunications equipment from designated Chinese entities and demands adherence to federal sustainability standards. Labor compliance requirements include E-Verify usage, anti-trafficking policies, whistleblower rights notification, and restrictions on compensation arrangements involving former DoD officials. All proposals must be submitted electronically through DIBBS by July 27, 2026, and the acquisition is governed by deviations from standard FAR and DFARS clauses applied under 2026-00038 and related deviations, with inspection and acceptance conducted by the government at destination. The contractor must also provide a Unique Entity ID and CAGE code, and affirm all socioeconomic and size status representations, with no option quantities or unit price details specified in the contract line item.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

16--PARTICLE SEPARATOR,

POSTED

DEADLINE

10--BAG,CARTRIDGE CLIP

DLA Land And Maritime

POSTED

DEADLINE

Submarine Laundry Bag Manufacturing and AssemblyThe contract entails the full-scale manufacturing of submarine laundry bags to stringent military specifications, encompassing all stages of production from material cutting and precision sewing to labeling and packaging. All work must adhere to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129R for military shipping labels, ensuring complete compliance with Department of Defense logistics and readiness standards. The production is being executed under a subcontract tied to the Defense Logistics Agency, with the North American Industry Classification System code 314910 indicating textile bag and sack manufacturing as the primary industrial category. The performance location and point of contact details are not specified, but the work is directly supporting military operational needs through established defense supply chains. The solicitation was posted in July 2026 and is accessible via the DIBBS system under contract number SPE1C126DB010.

Defense Logistics Agency

POSTED

DEADLINE

Altar Linens and Church TextilesThe contract pertains to the supply of liturgical linens including altar cloths, corporals, purificators, and related textiles essential for military religious services. These items are critical for conducting worship and sacramental rituals within military chaplaincy operations, ensuring that service members have access to appropriate religious materials regardless of location. The work falls under NAICS code 314910, indicating production of textile goods not elsewhere classified, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 20, 2026, and is managed through the DIBBS system with the referenced award identifier, indicating it is part of a broader logistical support framework for military religious needs. Performance location details are unspecified, reflecting the nationwide and potentially global nature of military deployment, and the linens must meet stringent quality and durability standards to function reliably in austere or field conditions.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Casualty Evacuation Bag Manufacturing or SupplyThe contract calls for the supply of 100 insulated casualty evacuation bags meeting military specifications identified by NSN 6530-21-9148698 and part number VCHB, with acceptable sources including new production or unused surplus units, provided full traceability and certification are maintained for all items. The requirement is issued under the NAICS code 314910 for textile mill products and is structured as a subcontract with no set-aside designation, indicating open competition for eligible suppliers. The offering entity is the Department of National Defence of the Government of Canada, and performance must be delivered within Canada. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, at 19:00 Eastern Time, leaving potential bidders a limited window to submit proposals. All units must adhere strictly to the specified military standard to ensure operational readiness and safety in field evacuation scenarios.

Department of National Defence

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

POUCH, LIQUID ABSORBENTThe contract is for the procurement of 1,000 disposable liquid absorbent pouches, each with a capacity of 6.750 ounces and designed to expand upon contact with aqueous solutions such as urine, blood, and other biohazardous fluids. Each pouch measures 4x3 inches and features a heat-sealed, leak-resistant construction with flow-through tissue to enhance absorption. The item is identified by NSN 6530-01-307-7433 and is packaged in a single unit of issue containing 1,000 pouches per package. The solicitation requires bidders to specify the source and part number being supplied, and all supplies must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to return. The delivery requirement is within 20 days of order placement, with performance location specified as Virginia Beach, Virginia. The solicitation opens on July 23, 2026, and bids are due by July 30, 2026, under contract number SPE2DH-26-T-5457, with point of contact Tina Vu at the Department of Defense, Medical Supply Chain FSH.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

VALVE, BALL ANLRThe contract is for a single ball valve, ANLR, identified by NSN 6530-01-546-3565 and part number 700321 Rev J from Getinge USA Inc, with a purchase request number 7017596580 and a unit quantity of one. Delivery is required within 20 days to a military destination at FPO AP 96673, shipped FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with commercial standards as specified for medical acquisitions, using sealed unit containers capable of preventing damage, and exterior shipping containers must ensure safe, cost-effective transport by common carrier. All marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions are referenced from DLA’s guidelines. The item is regulated by the FDA as a Class II device requiring a 510(k) along with compliance for registration, labeling, and GMP. Mercury or mercury-containing compounds are prohibited unless specifically exempted, and any portable devices containing mercury must include shockproof design and a secondary containment. Technical and quality requirements are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contracting official must submit an EBS referral to confirm FDA compliance, including manufacturer and item details. The contract is issued under solicitation SPE2DH-26-T-5467, with a response deadline of July 30, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

Alumina Refining and Primary Aluminum Production

POSTED

about 16 hours ago

DEADLINE

POINT, ENDODONTIC

Dental Equipment and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

CHIP, TRAININGThe contract pertains to the procurement of a single unit of a simulation training chip designed for use with chip measurement systems, identified by NSN 6630-01-482-4380. The item is classified as an electronic detector tube system with a unit of issue specified as each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. The product must comply with DLA packaging standards, including commercial packaging as specified in the procurement document, with each unit sealed in a container that protects against damage and is shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must clearly display the date of manufacture, expiration or retest date, and the contract number or lot number. The item must have a shelf life of 24 months, with no more than three months having passed from the date of manufacture to the date of delivery to the government, and all shelf life markings must adhere to the latest revision of MMS1C. The acquisition is part of a federal solicitation issued by the Department of Defense under contract number SPE2DH-26-T-5444, with a response deadline of July 30, 2026, and a delivery requirement of five days after order award. The point of contact for the solicitation is Ryan Sullivan of DLA Troop Support.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

CONTAINER, TRANSPORT, TH

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

BOX, MICROSCOPE SLIDE

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

BLOCK SET, RADIOGRAPHIC

Dental Equipment and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

DENTAL INSTRUMENT KIT,

Dental Equipment and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

TRAY, COUNTING, TABLET A

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

MOULAGE KIT, BLEEDIN

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE