This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAPER, MEDICAL RECORDIN

Closed

SPE2DS-26-T-216RFederal

Submission Closed07/14/2026, 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: 456199

New

DIBBS

LUBRICANT, SURGICALSurgical lubricant is a sterile, latex-free, water-soluble jelly containing parabens, provided in individual foil packets of 2.7 grams each, packed in boxes of 144 packets as the unit of issue. The product must be stored at 20°C to 25°C (68°F to 77°F) and carries a non-extendable shelf life of 36 months. It is regulated by the FDA and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging and labeling must conform to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and must ensure protection from damage during transit. The material is not considered hazardous under FED-STD-313 and must be commercially packaged per ASTM D3951, though DLA requirements take priority. All shipments must be sent via traceable freight methods, not parcel post, to the designated delivery point at Cannon AFB, New Mexico. Delivery is required within 20 days of contract award with no variance allowed in quantity. The NSN is 6505016265774, and the manufacturer is MEDLINE INDUSTRIES, LP with part number MDS032273H. The contract was issued under solicitation SPE2DP-26-T-4099 with a required delivery date of July 15, 2026, and the point of contact is Michelangelo Truscia.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

INTUBATION KITThe intubation kit is a disposable medical device containing one endotracheal tube with a stylet, one 10 cc syringe, one velcro tube tie, and one pack of surgical lubricant, sold as a single unit. The kit must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and delivery to the government. All packaging and labeling must include the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number to ensure traceability and compliance. The product must adhere to technical and quality requirements referenced in the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The NSN is 6515-01-632-4831, with a purchase request of 7017467319 and a single unit quantity. Delivery is required within 20 days of award under contract SPE2DS-26-T-230V, with performance at Cannon AFB, New Mexico. The solicitation was issued on July 14, 2026, with responses due by July 20, 2026, and is administered by the Department of Defense through Medical Supply Chain MD Surg FSF, with James Burke as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hygiene Items - DOC-PEThe contract titled Hygiene Items - DOC-PE is a solicitation issued by the Louisiana Procurement agency under the state-level government entity, targeting the supply of hygiene-related products. The solicitation was posted on July 14, 2026, with a response deadline of July 28, 2026, at 4:00 PM Eastern Time, and is open to eligible responders under the SLED classification, indicating it is intended for state, local, or educational entities. There is no designated set-aside type or NAICS code provided, suggesting the opportunity is open to a broad range of vendors without specific small business or diversity targets. Performance of the contract will occur within the state of Louisiana, and the procurement is managed through the Louisiana Office of State Procurement. All inquiries and communications should be directed to the primary point of contact, the LaPAC Help Group, via email at doa-osphelpdesk@la.gov or by phone at 225-342-8010. Further details and participation instructions can be accessed through the official online portal linked in the contract data.

POSTED

DEADLINE

POINT, ENDODONTICThe contract pertains to the procurement of POINT ENDODONTIC GUTTA PERCHA POINTS, specifically model 120S, sized 45-80 and 30mm in length, color-coded and packaged in boxes of 120 units per box, with the unit of issue defined as a box of 120. The item is identified by NSN 6520-01-643-3521, and the solicitation number is SPE2DH-26-T-5142, with a response deadline of July 20, 2026, and an anticipated delivery date 81 days after award. Technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements are incorporated by reference, and the applicable revision is determined by the solicitation or award date depending on the procurement scale. Packaging must comply with DLA standards, and supplies must be free of government identification if rejected. The contract is issued under NAICS code 456199 by the Department of Defense through the Medical Supply Chain FSH, with performance delivery to APO 09227-0000. Bidders are required to specify the source and part number being offered, and the primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

POINT, ENDODONTICThe contract specifies the procurement of POINT ENDODONTIC GUTTA PERCHA POINTS, sized 45 to 80, with a length of 30 millimeters, color-coded and supplied in boxes of 120 units. The item is identified by NSN 6520-01-643-3521 and is solicited under contract SPE2DH-26-T-5092 with a response deadline of July 20, 2026. Delivery is required within 81 days after award, and the place of performance is listed as APO 09227-0000. The procurement is managed by the Department of Defense’s Medical Supply Chain FSH, and inquiries should be directed to point of contact Tina Vu. The contract incorporates technical and quality requirements from the DLA Master List, adheres to DLA packaging standards, and includes provisions for the removal of government identification from non-accepted supplies. It also indicates that covered defense information may apply, and bidders must clearly state the source and part number being offered. The NAICS code is 456199, and the acquisition is classified as a federal procurement with no set-aside designation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of medical recording paper specifically designed for use with Propaq MD and X defibrillator monitors, supplied in boxes of six units. Each box must be sealed in a protective container capable of preventing damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport via common carriers at the lowest possible rate to the designated delivery point. Compliance with Medical Marking Standard No. 1 is mandatory, replacing all references to MIL-STD-129, and bidders must ensure labeling adheres to this standard, obtainable through DLA Troop Support. The item is identified by NSN 6515-01-628-6597, with a delivery requirement of 20 days after award, and must meet all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Bidders are required to clearly state the source and part number being offered, and the procurement falls under DLA packaging and supply control regulations, including the removal of government identification from non-accepted items. The solicitation, issued under SPE2DS-26-T-216R, has a response deadline of July 14, 2026, and the delivery location is FPO with a zip code of 96679, managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office.

General Info

Medical record paper solicitation for DLA, due July 14, 2026, via DIBBS, open to all contractors.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

UNIT 100171 BOX 1, FPO, AP, 96679, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-216R.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 8

Solicitation

Amendment 1Jul 8

Contract was updated

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUS

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

PAPER,MEDICAL RECORDING INSTRUMENTS
PAPER,MEDICAL RECORDING INSTRUMENTS
RECORDING PAPER FOR THE MONITOR DEFIBRILLATOR
SERIES TO INCLUDE PROPAQ MD
AND X; BOX OF 6
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/
UNIT OF ISSUE: BOX (BX)/ 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
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-628-6597 Quantity: 1 BX Purchase Request: 7017418477QTY: 1 Delivery: 20 days ADO