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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

PAPER, LENS

Active
SPE2DS-26-T-328DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of pre-moistened lens and plastic surface cleaning tissues, individually packaged in units of 100, with a total order quantity of three packaging units. Each tissue is silicone-free, anti-fog, and anti-static, formulated with isopropyl alcohol for cleaning lenses and computer screens, and is identified by multiple vendor part numbers including Bausch & Lomb 8574GM, W.W. Grainger 2AR69, and Fisher Scientific 19060205. Packaging must comply with DLA’s commercial packaging standards and Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in protective containers to prevent damage and shipped in commercial exterior containers capable of safe delivery at the lowest freight rate to the destination FOB point. The item is not regulated by the FDA, and no mercury or mercury-containing compounds may be present in or contact the product except under specific exemptions for batteries or instruments. All packaging and marking must follow DLA’s technical and quality requirements as defined in its Master List, which take precedence over ASTM D3951 or Fed-Std-313. Hazardous material handling provisions apply only if classified per Fed-Std-313, otherwise commercial packaging is required. The delivery address is a military facility in FPO AE 09587-4037, shipment must be traceable and cannot use parcel post, with a required delivery date of August 12, 2026, and a 20-day delivery window. The unit of issue is PG (pack of 100), and all vendor submissions must include their specific part numbers and sourcing details.

General Info

Procure 3 packs of 100 silicone-free, anti-fog, anti-static isopropyl alcohol tissues, DLA-compliant packaging, delivery to FPO AE by August 12, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100397 BOX 1, FPO, AE, 09587-4037, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-328D.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
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
PAPER,LENS
PAPER, LENS CLEANER, PRE-MOISTENED,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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
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
5 INCHES X 8 INCHES, INDIVIDUALLY PACKAGED,
100S
.
UNIT OF ISSUE PACKAGE (PG) OF 100S
.
INDIVIDUALLY PACKAGED CLEANING TISSUES/
PAPERS ARE PRE-MOISTENED, SILICONE FREE,
ANTI-FOG AND ANTISTATIC, AND HAVE BEEN
DEVELOPED TO CLEAN ALL PLASTIC AND GLASS
SPE2DS-26-T-328D
SECTION B
LENSES AS WELL AS COMPUTER SCREENS.
CONTAINS ISOPROPHY ALCOHOL
.
BAUSCH & LOMB P/N 8574GM
W W GRAINGER P/N 2AR69
FISHER SCIENTIFIC P/N 19060205,
THOMAS SCIENTIFIC P/N 6291X22,
VWR P/N 52848-078
.
VENDORS SHALL SPECIFY SOURCES AND P/N BIDDED
.
1 PG = 100 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
THIS ITEM IS NOT REGULATED BY THE FDA
.
W.W. GRAINGER, INC. 25795 P/N 2AR69
LOCKHEED MARTIN CORP 90536 P/N BLO8574GM
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 7017804273 0001 PG 3.000
NSN/MATERIAL:6640015602543
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-26-T-328D
SECTION B
PR: 7017804273 PRLI: 0001 CONT’D
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:
N21839
USNS SUPPLY T AOE 6
UNIT 100397 BOX 1
FPO AE 09587-4037
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21839
USNS SUPPLY T AOE 6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218396215S148
RDD: 229
PROJ: HK5 TP 3
SUPP ADD: YNEN05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: 2A FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE2DS-26-T-328D NSN/Part Number: 6640-01-560-2543 Quantity: 3 PG Purchase Request: 7017804273QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
ROD, ACTUATOR
Solicitation # SPE7M2-26-T-6190
The contract pertains to the procurement of three ROD, ACTUATOR units under solicitation SPE7M2-26-T-6190, with a delivery requirement of 80 days ADO, targeting a need ship date of November 10, 2026, and final delivery to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The item is identified by NSN 1720-00-263-6371 and must conform to detailed technical data packages, including BASIC DRAWING NR 80020 414569 Revision M dated February 22, 2013, and REFERENCE DRAWING NR 16236 CN002636371. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance conducted at origin, though destination inspection is also required under FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs, and unspecified attributes treated as major. Mercury and mercury-containing compounds are strictly prohibited in manufacturing, packaging, or contact with the item, except in limited functional applications authorized by NAVSEA, and portable mercury-containing devices must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item must meet NAVAIR aircraft launch and recovery equipment traceability requirements, and bare items must be marked with the contract number, NAWC CAGE, and part number unless otherwise specified on the drawing, with any drawing conflict superseding general requirements. Ozone-depleting chemicals are banned, and substitute chemicals require approval. The solicitation prohibits the use of additive manufacturing for this item, rendering any such proposals ineligible for award. Export control requirements under DFARS 252.225-7048 apply since the technical data is subject to ITAR or EAR, restricting access to contractors with JCP certification, completed DOD export training, and DLA approval. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting covered telecommunications equipment is mandatory. Packaging and preservation
NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M4-26-T-329M
This contract is for the procurement of a straight pipe-to-boss adapter identified by NSN 4730-00-187-0843, with a quantity of 118 units delivered FOB origin under solicitation SPE7M4-26-T-329M. The item is classified as a commercial item and a critical application component, subject to stringent quality and performance standards. Manufacturing and assembly must be performed exclusively by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and Class 3 threads are required. The product must comply with SAE aerospace standards AS5194 Revision E and AS4842/1 Revision A, replacing the canceled MIL-F-5509. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes. Inspection and acceptance occur at destination, with sampling guided by MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances for acceptance. All units must be delivered within 88 days, with a required delivery date of January 24, 2027, at Tinker AFB, Oklahoma. The unit price is $118.00 per piece, totaling $13,924.00, and the contract is governed by DLA’s technical and quality requirements as referenced in their master list.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M0-26-T-035V
The contract is for the procurement of a single filter element, part number ACB856F2 manufactured by PALL AEROPOWER CORPORATION, identified by NSA 4330016513611, under solicitation SPE7M0-26-T-035V. The requirement is for one unit to be delivered within five days of order placement, with FOB Origin terms, and inspection and acceptance occurring at the destination, specifically at Eielson Air Force Base in Alaska. Packaging must strictly adhere to MIL-STD-2073-1E with specified preservation, cushioning, and container codes, while labeling follows MIL-STD-129 with no special marking required. The item is classified as a critical application item, and the contract prohibits the use or incorporation of Class I ozone-depleting chemicals, requiring any substitute chemicals to be approved unless expressly authorized by the specification. The supplier must comply with multiple safeguarding and compliance clauses, including prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, hazardous material labeling per OSHA standards, and cybersecurity requirements aligned with NIST SP 800-171, as well as restrictions on covered defense telecommunications equipment. Payment and logistical documentation must be processed electronically through the Wide Area WorkFlow (WAWF) system, and all bids must be submitted via the DLA Internet Bid Board System by the closing date of August 21, 2026. The contract does not require a first article test and is not restricted to small business set-asides, though socioeconomic representations are mandatory for offerors. The point of contact for all solicitation-related inquiries is Grace Beck of the Department of Defense’s Maritime Supply Chain ESOC Buys office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
ADAPTER, FLUID FILTE
Solicitation # SPE7M0-26-T-036A
The contract calls for the procurement of two fluid filter adapters under solicitation SPE7M0-26-T-036A, with a required delivery date of August 7, 2026, and a five-day delivery window from the origin point. The item is identified by NSN 4330-01-706-3815 and must be furnished FOB origin in accordance with the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using specified codes for preservation, packaging materials, container types, and palletization in alignment with DLA packaging requirements. The delivery destination is Newport News Shipbuilding in Hampton, Virginia, with a parcel post address listed for the Huntington Ingalls facility, though parcel post is explicitly prohibited for shipment; instead, the item must be shipped via the fastest traceable means under RDD 999/NMCS protocols. The contract prohibits the use of Class I ozone-depleting chemicals in any part or component, superseding all specification requirements, and mandates prior approval for any substitute chemicals. Mercury or mercury-containing compounds are strictly forbidden unless part of functional components such as batteries, fluorescent lights, sensors, instruments, weapon systems, or specific chemical reagents authorized by NAVSEA; in such cases, portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is subject to a range of Defense Federal Acquisition Regulation Supplement clauses including safeguards for covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless otherwise specified by federal statutes, and offerors must disclose applicable exceptions. The contract includes requirements for electronic invoicing through WAWF, compliance with whistleblower protections, and representations regarding former DoD officials’ compensation and contractor cybersecurity posture. Submission must occur through DIBBS, and the solicitation is not a small business set-aside. The contracting officer is Grace Beck of the Maritime Supply Chain ESOC Buys office, and the item will be inspected and accepted at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
BOWL, SEDIMENT
Solicitation # SPE7M1-26-T-270M
The contract solicitation SPE7M1-26-T-270M seeks the procurement of six units of a BOWL, SEDIMENT (BOWL ASSY. COALESER) with NSN 4330-01-319-8052, to be delivered within 115 days after receipt of order to a designated facility in Tracy, California. The item must conform to Technical Data Package Revision A General 1 as defined by basic drawing number 53711 6310226 Revision P dated July 20, 2005, and must comply with all technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with specific preservation, wrapping, cushioning, and container specifications detailed in the contract. The item is subject to strict export controls under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, even within the United States, and only contractors with approved JCP certification, completed DLA training, and authorized access may receive the technical data, as mandated by DFARS 252.225-7048. Cybersecurity requirements include compliance with DFARS 252.204-7012 for safeguarding Covered Defense Information and reporting cyber incidents, along with CMMC Level 2 certification for any third-party assessment organizations involved. The offeror must certify that it will not provide covered defense telecommunications equipment or services and must comply with prohibitions on mercury, hexavalent chromium, ozone-depleting substances, and hazardous materials storage or disposal. All deliveries are subject to destination inspection under FAR 52.246-2, and payment must be processed electronically via WAWF. The solicitation is not a small business set-aside and requires submissions through the DIBBS portal by August 21, 2026, with pricing to be determined upon award. The contractor must also adhere to applicable provisions regarding whistleblower rights, disclosure of information, labor standards, and supplier performance risk notifications.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M0-26-T-035T
The contract pertains to the procurement of two fluid filter elements identified by NSN 4330015918306, issued under solicitation SPE7M0-26-T-035T by the Department of Defense through DLA Land and Maritime, Maritime Supply Chain ESOC Buys. The requirement mandates delivery within five days of order placement, with FOB destination terms, and inspection and acceptance to occur at the final delivery point. Deliveries must be sent to either the Parcel Post Address at FPO AP 96322, USA, or the Freight Shipping Address at Sasebo City, Japan, with transportation governed by DLAD Proc Note C19 for vessel shipments and C20 for first destination transport. Packaging must conform to ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements—accessible via their official portal and incorporating R or I numbered specifications—takes precedence. All packaging and labeling must adhere to MIL-STD-129, including palletization per RP001, with unit packaging designated as QUP:001. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200), and offerors must disclose any exceptions under other federal statutes prior to award. The contract includes mandatory DFARS and FAR clauses covering cyber security, whistleblower protections, export control, prohibition of hexavalent chromium and covered telecommunications equipment, electronic invoicing via WAWF, and safety reporting. The offeror must validate all representations in SAM, including small business status, WOSB/EDWOSB/SDVOSB eligibility, and joint venture structures, with deviations applied to clauses related to equal opportunity, radioactive material notice, and small business representations. The solicitation has a response deadline of August 21, 2026, and is subject to automated award procedures. The primary point of contact for inquiries is Grace Beck at DLA, with electronic submission through DIBBS and strict adherence to labeling, documentation, and compliance standards throughout the procurement lifecycle.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M0-26-T-036T
This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7M0-26-T-036T, seeks a single filter element, FLUI, with national stock number 4330017312860 and part number 029-26983-000 from Johnson Controls Navy Systems, LLC, for delivery within five days of order award. The requirement is for one unit at FOB Origin, with inspection and acceptance occurring at the destination, and delivery must adhere strictly to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code ZZ for unique requirements and palletization per DLA packaging rules. The item is subject to strict prohibitions against the use of Class I ozone-depleting chemicals and intentional incorporation of mercury or mercury-containing compounds, with exceptions permitted only for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and approved chemical reagents, all of which must meet additional containment and safety standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and any deviations or substitutions require prior approval. Contractors must submit Safety Data Sheets prior to award, as failure to do so renders them ineligible, and must ensure all hazardous materials are labeled in accordance with the Hazard Communication Standard or other applicable federal statutes. The solicitation incorporates numerous DFARS and FAR clauses governing cybersecurity, export control, labor practices, environmental compliance, payment procedures via WAWF, and the use of the System for Award Management for representations and certifications. Submissions must be made through DIBBS by August 21, 2026, and the buy may be processed via automated award if no first article test is required, with HUBZone preferences potentially applied. The contract is classified as a non-commercial simplified acquisition with no set-aside designation, and pricing is to be provided by the offeror.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-271D
This contract is for the procurement of fluid filter elements under solicitation SPE7M1-26-T-271D, a Women-Owned Small Business Set-Aside, with the NSN 4330014090092. The item is classified as a critical application item requiring government engineering source approval, and is restricted to specific approved suppliers: FILTER TECHNOLOGY INC, ADVANCED FILTRATION SEPARATION DIV, and UNITED FILTERS INTERNATIONAL, LLC. Strict prohibitions ban the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for limited functional applications such as batteries, fluorescent lights, sensors, and instruments specified by NAVSEA; portable mercury-containing devices must be shockproof with a secondary containment. All deliveries must comply with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements, with no special marking required. Items are delivered FOB origin with zero quantity variance, inspected and accepted at origin. Two contract line item numbers (CLINs) specify quantities of 5,292 and 3,909 units at unit prices of $7017775760, with total amounts based on unit price and quantity. Delivery is required within 169 days, with need ship dates of September 13, 2027 and December 16, 2025, respectively, and original delivery due by June 25, 2027. Shipping addresses are to DLA Distribution facilities in Tracy, CA and New Cumberland, PA. The contract incorporates referenced technical and quality requirements from the DLA Master List, and transportation is governed by DLA procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
WORK STATION, CLEAN
Solicitation # SPE8EE-26-T-2313
The contract solicitation SPE8EE-26-T-2313 seeks the procurement of one unit of a WORK STATION, CLEAN with NSN 3694015763229, under a simplified acquisition framework governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within five days of award to the Carrier Outfitting Matl Support Center in Suffolk, Virginia, with FOB Origin terms applying and no tolerance for quantity variance. Packaging must adhere to MIL-STD-2073-1E, marking to MIL-STD-129, and palletization to RP001 DLA Packaging Requirements. The item is not to be shipped via parcel post; instead, it must be transported by the fastest traceable means. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and include prohibitions on hexavalent chromium, hazardous material storage or disposal, and covered defense telecommunications equipment. The solicitation mandates compliance with extensive cybersecurity and information safeguarding clauses, including FAR 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and NIST SP 800-171 DOD Assessment Requirements with a deviation for 2026. Offerors must validate their SAM representations, including small business status, and confirm they will not provide covered telecommunications equipment. The acquisition may be subject to automated award if no first article testing is required, and preference may be given to HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 21, 2026, and must not include items produced by additive manufacturing unless explicitly authorized. A Safety Data Sheet must be submitted prior to award, or the offer will be deemed ineligible. The contract incorporates multiple FAR and DFARS clauses covering whistleblower rights, information disclosure, cybersecurity, payment submission via WAWF, and prohibition of mandatory arbitration agreements. Inspection and acceptance occur at the destination, and electronic invoicing is required. The contracting officer, Philip Ferrara, can be contacted for administrative matters, and the procuring office is DLA Troop Support in Philadelphia. Payment will be processed through Wide Area Workflow, and the offeror must comply with all labeling standards under the Hazard Communication Standard for any hazardous materials. Deviations are authorized for several clauses
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 541611
New
DIBBS
Regulatory Compliance and Data Safeguarding SupportThe contract seeks consulting and administrative support to ensure compliance with key federal regulations including the Defense Federal Acquisition Regulation Supplement, Federal Acquisition Regulation, Occupational Safety and Health Administration Hazard Communication Standard, and Basic Safeguarding of Contractor Information Systems. The scope of work involves providing expert guidance and operational assistance to uphold regulatory adherence across all applicable areas, with a focus on maintaining the integrity and security of contractor information systems and ensuring proper handling of hazardous materials. The services are critical to supporting the Department of Defense’s Medical Supply Chain MD Surg FSF with accurate, timely, and compliant administrative practices in alignment with federal mandates. Performance of the work is required at Fort Drum, New York, with a response deadline of August 17, 2026, and the solicitation was posted on August 10, 2026. This is classified as a subcontract under NAICS code 541611, which corresponds to Management Consulting Services. While no specific set-aside type is indicated, the contracting activity falls under the broader authority of the Department of Defense, requiring potential offerors to demonstrate proven experience in regulatory compliance frameworks pertinent to defense contracting and information security. All work must be executed with precision to meet the stringent requirements governing protected data and operational safety in a military supply chain environment.
Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325620
New
DIBBS
Supply of Patient Examination Gloves (Latex/Nitrile)The contract involves the procurement and delivery of medical-grade patient examination gloves, available in both latex and nitrile materials, in bulk packaging to military installations, with a primary place of performance at Fort Drum, New York. The supplier is required to meet rigorous regulatory standards including FDA regulations, ASTM specifications, and detailed military labeling requirements to ensure suitability for clinical and operational use in defense healthcare settings. All gloves must comply with quality and safety benchmarks mandated for deployment in military medical environments, and packaging must adhere to specified military logistics and identification protocols. The solicitation was posted on August 10, 2026, with a response deadline of August 17, 2026, indicating a tight turnaround for potential vendors. This is classified as a subcontract under NAICS code 325620, which corresponds to medical manufacturing, and is managed by the Medical Supply Chain, MD Surg FSF under the Department of Defense. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors without preference given to small, minority-owned, or other targeted business categories. Vendors must submit proposals through the DIBBS portal, and successful bidders will be expected to meet delivery schedules and quality control expectations without deviation from the stated technical and regulatory criteria.
Toilet Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 385110
New
DIBBS
Medical Item Preservation and Packaging ServicesThe contract seeks subcontractors to provide preservation, packaging, and palletization services for medical supplies in accordance with strict Department of Defense logistics standards, specifically those mandated by DLA to ensure environmental compliance, extended shelf-life, and safe transit under military operational conditions. All work must adhere to prescribed protocols for protecting sensitive medical items from degradation during storage and transportation, with performance requirements aligned to the unique demands of military supply chains. The designated place of performance is Fort Bragg, North Carolina, with a zip code of 28310, indicating the primary operational location where services must be delivered. The NAICS code 385110 categorizes this effort under Medical Equipment and Supplies Manufacturing, underscoring the technical nature of the packaging and preservation tasks involved. The contract is designated as a subcontract with no set-aside provisions, and responses are due by August 17, 2026, following a posting date of August 10, 2026. The awarding entity is the Medical Supply Chain MD Surg FSF under the Department of Defense, reflecting its integration into the broader military medical logistics infrastructure. Subcontractors must be prepared to meet rigorous quality control, documentation, and compliance benchmarks to ensure seamless integration into military supply operations.

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details