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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIN, INSECT TRANSFIX

Active
SPE2DH-26-T-5793Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 2 packages of insect transfix pins, each package containing 100 units, totaling 200 pins. Each pin is specified to be 1.45 inches in length and 0.02 inches in diameter, with a size designation of No. 3. The pins must be made of steel, feature a japanned finish, include a head, and be styled as a sidearm without the sidearm component. The unit of issue is clearly defined as 100 pins per package. Technical and quality requirements referenced by R or I numbers 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 type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The NSN is 6640-00-436-5288, and delivery is required within five days after award. The solicitation number is SPE2DH-26-T-5793, issued on August 4, 2026, with responses due by August 11, 2026. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with performance expected at Williamsburg, Virginia, and primary contact information provided for Tina Vu.

General Info

Procure 200 steel insect transfix pins, No. 3, 1.45” x 0.02”, japanned, head, no sidearm, delivered in 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5793.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 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
PIN,INSECT TRANSFIX
PIN,INSECT TRANSFIXION
SHALL INCLUDE HEAD.; STYLE SHALL BE RD. SIDEARM NOT INCLUDED. MATERIAL
SHALL BE STEEL. FINISHING SHALL BE JAPANNED. DIMENSIONS 1.45 IN LONG BY
0.02 IN. DIAMETER. SIZE NO. 3
.
UNIT OF ISSUE PACKAGE (100 EA/PG)
.
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
1 PG = 100 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-00-436-5288 Quantity: 2 PG Purchase Request: 7017733782QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-249C
The contract is for the procurement of one fluid filter element with NSN 4330-01-534-4559 and part number 22201388 from CLARK EQUIPMENT CO, under solicitation SPE7M1-26-T-249C. Delivery is required within ten days to Fort Sill, Oklahoma, with FOB origin terms, and no variance in quantity is permitted. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including labeling per MIL-STD-129 and palletization as specified in RP001. The unit of issue is each, and packaging must reflect the specified QUP. Shipment must be made by the fastest traceable means, excluding parcel post, to the designated military facility with detailed marking instructions and a unique tracking identifier. The required delivery date is July 30, 2026, and the contract references specific technical and quality standards incorporated by reference from the DLA Master List, which governs all performance and compliance criteria. All government-specific identifiers, codes, and contact details are included for internal processing and tracking purposes, and the point of contact for the acquisition is Michael Reese of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9223
The contract solicitation SPE7LX-26-U-9223 is for the supply of a FILTER ELEMENT, FLUID with NSN 4330015342361 and part number 19431541 under an Indefinite Delivery Contract (IDC) structured as a Total Small Business Set-Aside. The estimated annual quantity is 724 units, with a guaranteed minimum order of 108 units and a maximum contract value of $350,000. Delivery is required within 78 days after receipt of a delivery order, with FOB Origin terms, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location. All items must be packaged and palletized per RP001: DLA Packaging Requirements for Procurement, and labeled according to MIL-STD-129 with Data Matrix barcodes, with the Unit of Issue set to EA and Quantity per Unit Pack at 001. Although ASTM D3951 is referenced as a baseline, all packaging, preservation, and marking requirements are superseded by the DLA Master List of Technical and Quality Requirements, which must be consulted for all technical and quality specifications identified by R or I numbers. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, and payment must be processed electronically through Wide Area WorkFlow. The contract incorporates numerous FAR and DFARS clauses addressing compliance in areas such as equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards including NIST SP 800-171 requirements, export control, hazardous materials handling, prohibition of hexavalent chromium and covered defense telecommunications equipment, and subcontracting procedures. Offerors must be certified small businesses and submit their Unique Entity Identifier and CAGE code, along with full representations regarding size status and socioeconomic classifications. Proposals must be submitted electronically through the DIBBS portal by the specified deadline, and adherence to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 is mandatory. No unit pricing is provided in the solicitation, rendering the total value dependent on the eventual pricing of awarded delivery orders.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
DIBBS
TRACK PLATE, INSTALL
Solicitation # SPE7M8-26-T-5706
The contract specifies the procurement of a Track Plate, Installation item with NSN 5999-01-289-0868, under solicitation SPE7M8-26-T-5706, issued as a total small business set-aside. The requirement mandates strict compliance with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The item must meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, and must be marked with the contract number, NAWC CAGE, and part number unless otherwise directed by associated technical drawings. The supplier must adhere to CMMC Level 2 self-assessment, and no mercury or mercury-containing compounds may be introduced except under specific exemptions for batteries, instruments, or naval systems, with additional containment requirements for fluorescent lamps and portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are to be verified at Level VII with an AQL of 0.1. The item is classified as a critical application and must comply with NAVAIR traceability standards. Delivery is due in 63 days FOB origin to the designated Puget Sound distribution depot in Bremerton, WA, with no variance permitted in quantity. The unit of issue is each, with a total quantity of 15 units at $15.00 each, and inspection and acceptance occur at destination.
ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
ADAPTER, FLUID FILTER
Solicitation # SPE7M1-26-T-249W
The contract specifies the procurement of four adapter, fluid filter units with the NSN 4330-01-614-8807 and part number 96-9352 from The Dewey Electronics Corporation, under solicitation SPE7M1-26-T-249W. Delivery is required within 56 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and containerization methods. Marking must adhere to MIL-STD-129 with no special marking codes applied. The shipment destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The unit price is $4.00 per piece, totaling $16.00 for the full order. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by procurement type and amendment history. The contract is a federal solicitation under NAICS code 333998, issued by the Department of Defense’s Maritime Supply Chain, with primary point of contact Michael Reese. The original required delivery date and need ship date are both October 13, 2026, and the solicitation response deadline is August 17, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
RING, CONTROL, FLUID
Solicitation # SPE7M1-26-T-249B
The contract pertains to the procurement of a RING, CONTROL, FLUID with NSN 4330-01-470-6033 and part number 7527, manufactured by Better Engineering Manufacturing Inc, under solicitation SPE7M1-26-T-249B. A single unit is required to be delivered within 20 days FOB destination, with no tolerance for variance in quantity. Delivery must be made to USS NEW YORK LPD 21 at FPO AA 34092 using the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and marking in accordance with MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Acceptance occurs at the destination point, and the original required delivery date is July 30, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date as applicable. The contracting officer is Michael Reese, reachable at michael.reese@dla.mil, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
WATER SAMPLING TEST KI
Solicitation # SPE2DH-26-T-5784
The contract specifies the procurement of a water sampling test kit for chlorine, sufficient to perform 100 tests, with the model designation CN-67 and NSN 6640-01-202-5457. Each unit must have a 24-month shelf life, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Labels on the product must clearly display the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The requirement is governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA procurement standards, and the product is subject to covered defense information controls. Government identification must be removed from any non-accepted supplies. The purchase request number is 7017720933 for one unit, with delivery due within 20 days of award. The solicitation number is SPE2DH-26-T-5784, issued on August 4, 2026, with responses due by August 11, 2026. The contracting office is under the Department of Defense, Medical Supply Chain FSH, and performance is required at Offutt AFB, Nebraska. Primary point of contact is Tina Vu, reachable via email and phone provided.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
COVER, PLATFORM HEAD
Solicitation # SPE2DH-26-T-5782
The contract specifies the procurement of a rubber cover for a 3-inch diameter platform head, manufactured by Scientific Industries Inc with part number 580-2013-00, identified by NSN 6640-01-472-3096. The item is classified as a medical acquisition and must comply with DLA Packaging Requirements, including commercial packaging standards that ensure protection from damage during transport. Each unit must be sealed in an appropriate container and packed within commercial shipping containers suitable for safe delivery via common carrier at the lowest rate, with export packaging applied when necessary. All items must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. This product is regulated by the FDA, requiring referral to a product specialist via EBS for confirmation prior to award. The device is not to contain mercury or mercury compounds except under strictly defined exceptions for specific functional components, which must include secondary containment and shock-proofing per NAVSEA standards. The contract calls for three units to be delivered within 84 days under FOB destination terms, with inspection and acceptance occurring at the delivery point. No quantity variance is permitted, and the unit of issue is each. The procurement is under solicitation SPE2DH-26-T-5782 with a response deadline of August 11, 2026, and is issued by the Department of Defense through the Medical Supply Chain FSH. Packaging must adhere to MIL-STD-2073-1E, and the item’s classification under NAICS code 333998 reflects its placement in miscellaneous manufacturing. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect at the solicitation or award date controlling. The point of contact for inquiries is Tina Vu, and the delivery location is APO, zip 96260-5479.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
BEAKER, LABORATORY
Solicitation # SPE2DS-26-T-307B
The contract specifies the procurement of 100 milliliter laboratory beakers made from borosilicate glass with a low-form design and spout, standardized under NSN 6640-01-141-1222, in a unit of issue of 12 pieces per package. Each beaker must feature graduation intervals of 10 milliliters and be supplied in compliance with commercial packaging standards as outlined in the procurement documentation. All units must be sealed in protective containers to prevent damage or breakage during transit and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest rate to the designated delivery point. Materials must conform to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and must be properly labeled accordingly. Bidders are required to indicate the source and part number of the beakers being offered, and the product must meet all applicable medical acquisition requirements. The contract, issued under solicitation SPE2DS-26-T-307B by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of August 10, 2026, with delivery expected within 20 days after award. The item falls under NAICS code 333998 and is subject to covered defense information requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-T-248Z
The contract pertains to the procurement of two fluid filters identified by NSN 4330-01-497-0312 and part number 210757, supplied by SMATCO INDUSTRIES INC under solicitation SPE7M1-26-T-248Z. Delivery is required within 20 days FOB origin, with shipment to the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, via the fastest traceable means—parcel post is prohibited. The items must comply with MIL-STD-2073-1E packaging standards, including specific preservation and wrapping methods, and marking must follow MIL-STD-129 with no special marking codes. Packaging must adhere to DLA’s procurement requirements, and palletization is mandatory. The contract strictly prohibits intentional addition of mercury or mercury-containing compounds in or near the supply, except for permitted functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified reagents; where mercury is present, portable devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The required delivery date is July 30, 2026, and the supplier must reference the DLA Master List of Technical and Quality Requirements for all applicable R or I number specifications.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
PAPER, LENS
Solicitation # SPE2DS-26-T-309S
The contract is for lens cleaning paper measuring 20 cm by 30 cm, designated as Type 1, Class 1, specifically suited for cleaning optical instruments, with a unit of issue being a package of 100 sheets. Four packages are required under purchase request 7017734976, and delivery must be completed within five days of award. The item is identified by NSN 6640-00-892-5691, and the solicitation number is SPE2DS-26-T-309S, issued with a response deadline of August 10, 2026, and a posted date of August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed per RQ011. The procurement is under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, with performance specified in Pascagoula, Mississippi. Primary point of contact is Olusola Emmanuel, reachable via email and phone provided.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333998
New
DIBBS
TEST PAPER AND COLOR C
Solicitation # SPE2DH-26-T-5794
The contract calls for the procurement of 2 packages of test paper and color chart, pH, with each package containing six packs of 100 strips, totaling 1,200 strips. The unit of issue is the package, and the item is identified by NSN 6640-01-345-0909 under purchase request 7017733780. Delivery is required within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date controlling for simplified acquisitions. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed. The solicitation number is SPE2DH-26-T-5794, posted on August 4, 2026, with responses due by August 11, 2026. The procuring agency is the Medical Supply Chain FSH under the Department of Defense, with performance occurring at FPO, 09577. Primary point of contact is Tina Vu, reachable via email and phone provided. The NAICS code is 333998, reflecting a federal procurement under a defense acquisition structure.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7LX-26-U-9237
This contract pertains to the procurement of a fluid filter identified by NSN 2940015465058 and part number 129150-35153, sourced from Yanmar America Corporation and Komatsu America Corp, with a total quantity of 1,727 units. The procurement is governed by DLA packaging and technical requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, certain instruments, weapon systems, and chemically specified reagents. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The item is classified as a critical application item and is covered under DLA Direct, CONUS delivery with FOB origin terms, zero variance permitted in quantity, and a delivery window of 167 days. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA’s packaging standards. Inspection and acceptance occur at the destination point. The solicitation, issued under SPE7LX-26-U-9237, was posted on August 4, 2026, with a response deadline of August 19, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 333998, managed by the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 333248
New
DIBBS
SCOOP, LABORATORY
Solicitation # SPE2DH-26-T-5776
The contract specifies the procurement of sterile, disposable, individually sealed laboratory scoops manufactured from polystyrene plastic, intended for retrieving samples from larger sources. The product is white in color and supplied in boxes of ten units each, with a total order quantity of three boxes. The items are classified under NSN 6640-01-722-5866 and 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 depending on the type of acquisition. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Delivery is required within twenty days after issuance, and performance will occur at APO 96278-2060. The solicitation, issued under SPE2DH-26-T-5776, was posted on August 4, 2026, with responses due by August 11, 2026. The contracting authority is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
All Other Industrial Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-26-T-5802
The measuring tube for gas analyzer is designed specifically to measure carbon dioxide content in compressed gases with a precise range of 100 to 3000 parts per million for one liter of air. It is constructed as a glass tube with melted tips for safe handling and is supplied in packages of ten units under the unit of issue PG. The item is governed by the DLA Master List of Technical and Quality Requirements, with applicable technical and quality standards referenced by R or I numbers. It is classified as a Type I (Code M) medical item with a mandatory non-extendable shelf life of 24 months, requiring that no more than three months have elapsed from the date of manufacture to the date of government delivery. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must clearly indicate the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of MMS1C. Packaging must ensure protection against damage and comply with DLA packaging requirements, using commercial-grade sealed containers and appropriate shipping packaging suitable for safe delivery via common carrier at the lowest cost to the specified point of delivery. The item is identified by NSN 6630-12-189-3126 and is procured under contract number SPE2DH-26-T-5802, with a required delivery within five days of award and a solicitation response deadline of August 11, 2026. Coverage of defense information applies, and removal of government identification from non-accepted supplies is required. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with primary point of contact Tina Vu at the provided email and phone.
Analytical Laboratory Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
BRUSH, SURGICAL SCRU
Solicitation # SPE2DH-26-T-5787
The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
PANEL, MODULAR, HANGING
Solicitation # SPE2DH-26-T-5768
The contract is for a single unit of a modular hanging trauma panel designated by NSN 6530-01-515-7651, intended for rapid deployment in combat trauma care during CASEVAC operations. Constructed of black Cordura nylon, the panel is MOLLE compatible and designed to integrate seamlessly with military aircraft, ground vehicles, and fixed or temporary facilities. It features a comprehensive internal layout including four full-width storage pockets, one half-panel bellos pocket, and a total of ten modular pockets—six small, two medium, one long, and one flat—each labeled with removable low-light visibility markings to ensure quick identification under low-visibility conditions. The panel itself is marked internally and externally with low-light readable "TRAUMA" identifiers and supports immediate access to essential medical supplies, enabling effective "tail gate" medical response anywhere on the battlefield. The procurement falls under DLA packaging requirements and incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The solicitation number is SPE2DH-26-T-5768, issued on August 4, 2026, with bids due by August 11, 2026. Delivery is required within 20 days of award to Fort Bliss, Texas, 79918-2527. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. Bidders must clearly identify the source and part number of the supplied item, and the purchase request number is 7017716143, with the unit of issue being each.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
FILM, PCR PLATE SEALING
Solicitation # SPE2DH-26-T-5795
Ultra-high optical clarity polyester sealing film designed for PCR plate applications features a medical-grade adhesive that provides strong, seamless sealing while remaining non-absorbing, non-fluorescent, and compatible with real-time PCR workflows. The film is heat resistant and certified for use across a broad temperature range from -40°C to 120°C, with certification as DNase-, RNase-, and nucleic-acid-free to ensure contamination-free performance in sensitive molecular biology applications. Each unit is sold as a box of 100 films, is non-sterile, and is identified by NSN 6640-01-695-8471. The procurement is governed by technical and quality requirements from the DLA Master List, with packaging and handling compliance dictated by DLA standards including the removal of government identification from non-accepted supplies. The solicitation SPE2DH-26-T-5795, issued by the Department of Defense’s Medical Supply Chain FSH, requires delivery within 20 days of order and is targeted to Langley AFB with a response deadline of August 11, 2026. The primary point of contact is Tina Vu, reachable via email and phone provided in the contract data.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
CONTAINER, TRANSPORT, TH
Solicitation # SPE2DH-26-T-5785
The contract specifies the procurement of thermal transport containers designed for the stable field transport of blood, vaccines, reagents, and pharmaceuticals, maintaining a strict temperature range of 1 to 10 degrees Celsius for up to 96 hours without the need for ice or external power, with guaranteed performance for at least 48 hours in any environmental condition. Each unit is passive, includes a canvas cover with straps, a temperature indicator, and phase change material, and is colored in three-color woodland camouflage to meet military specifications. The container dimensions are 10 x 9 x 10 inches externally and 6 x 5 x 6 inches internally, with a tare weight of approximately 6.8 pounds per unit. The items are supplied under part number PBT01176 by PELI BIOTHERMAL LLC and must be marked in strict compliance with the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Packaging and shipping must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, ensuring each unit is sealed and protected from damage, packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest rate, and shipped by traceable means—parcel post is prohibited. The contract is issued under solicitation SPE2DH-26-T-5785 with a total quantity of 3 units across four CLINs, each with a unit price ranging from $1.00 to $2.00, and a total price of $10.00. Delivery is required at destination FOB with no quantity variance allowed, and inspection and acceptance occur upon arrival. Required delivery dates are set for August 6 and 7, 2026, with a 20-day delivery window from the award date. All shipments must comply with DLA’s packaging and marking standards, and the supplies are not regulated by the FDA. The items will be delivered to multiple Department of Defense locations including Hurlburt Field, Florida and Nellis Air Force Base, Nevada, using designated freight addresses and military contact information. The contractor must specify the source and part number being supplied, and all documentation must reference the current DLA Master List of Technical and Quality Requirements as of the solicitation or award date.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
WATER QUALITY ANALYSIS
Solicitation # SPE2DH-26-T-5603
The contract calls for the procurement of a single Water Quality Analysis Set, identified by NSN 6630-01-641-1591, designed as a portable laboratory solution for field testing of key water parameters including chlorine (0–3.4 mg/L), nitrate (0–40 mg/L), and the presence or absence of total coliforms and E. coli. The unit must include all necessary reagents for chemical analysis, a portable incubator, a thermometer, a pocket pH and TDS tester, and appropriate glassware, delivered as a complete, ready-to-use system. The item must have a shelf life of 12 months, with no more than two months elapsed between the date of manufacture and delivery to the government. Labeling must comply with Medical Marking Standard No. 1, clearly displaying the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number, and must include a machine-readable 2D Data Matrix barcode. Packaging must adhere to MIL-STD-2073-1E with packaging level B, using sealed unit containers and commercial shipping containers suitable for transport via common carrier, and preservation methods must follow coded standards without specific detailing. Delivery is required at APO AE 09094-3219 within 20 days after award, with FOB destination terms placing transport risk and cost on the contractor. The unit price for the single item is $5,086.00, and the solicitation, issued under SPE2DH-26-T-5603, remains open for response until August 7, 2026, with award anticipated through a possible automated process under simplified acquisition procedures. All contract clauses incorporate deviations for compliance with updated cybersecurity, labor, safety, and environmental regulations including NIST SP 800-171, DFARS cyber incident reporting, prohibitions on hazardous substances like hexavalent chromium and toxic materials, and requirements for employment eligibility verification, anti-trafficking, and sustainable products. Invoicing must be conducted exclusively through WAWF, with electronic submission mandated by DFARS provisions. The government retains the right to inspect and accept the delivered item at the destination under FAR 52.246-2, with no provisions for options or extended delivery windows. Offerors must provide their UEI and CAGE code, represent their small business status, and
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339114
New
DIBBS
RUBBER DAM
Solicitation # SPE2DH-26-T-5788
The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or I numbers 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 acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.
Dental Equipment and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
RESTORATIVE KIT, DENTAL
Solicitation # SPE2DH-26-T-5581
The contract calls for the procurement of a dental restorative kit comprising 24 capsules of GC Fuji II LC, a light-cured, resin-reinforced material, with precise shade distribution: five each of A1, A2, A3, and B2 shades, and four of C2 shade, each containing 0.33 grams of powder and 0.085 milliliters of liquid. The entire order is for two kits, delivered within five days as directed by the government, with FOB destination terms placing freight and risk of loss on the contractor until delivery to the designated location in Suffolk, Virginia. All units must be packaged commercially with sealed unit containers protecting against damage, packed in suitable shipping containers for safe, low-cost delivery, and marked entirely in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Shelf life is strictly mandated at 24 months, with no more than three months allowed to have elapsed from manufacture to government delivery, and all packaging must clearly display the date of manufacture, expiration or retest date, contract number, and lot number per MMS1A guidelines. Barcoding and durable, legible labeling are required, and all materials must meet hazard communication standards under OSHA, including submission of current Safety Data Sheets prior to award. The contract includes strict compliance requirements for hazardous material transport under 49 CFR, ICAO, IMDG, and DLA packaging directives, with certification and test reports retained for three years. Delivery is subject to destination inspection and acceptance by the government, with mandatory invoicing through Wide Area WorkFlow exclusively. The contractor must comply with safeguarding contractor information systems per NIST SP 800-171, abide by anti-trafficking and employment eligibility verification mandates, and ensure maritime shipments use U.S.-flag vessels unless waived. The NSN is 6520-01-644-3304, solicitation number SPE2DH-26-T-5581, and responses must be submitted via DIBBS by the August 4, 2026 deadline to Tina Vu at DLA Troop Support, with full adherence to technical and quality requirements from the DLA Master List.
Dental Equipment and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
DIBBS
CYLINDER, UNGRADUATED, L
Solicitation # SPE2DH-26-T-5803
The contract specifies the procurement of three ungraduated laboratory cylinders, each with a capacity of 600 milliliters, made from borosilicate glass with an outer diameter of 51 millimeters and an internal depth of 360 millimeters. These items are classified under the NSN 6640-01-459-4425 and must be delivered within five days of award. The purchase is part of a federal solicitation issued under contract number SPE2DH-26-T-5803, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026. 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. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contracting office is under the Department of Defense's Medical Supply Chain FSH, with performance location in Pascagoula, Mississippi, and primary point of contact is Tina Vu, reachable via email and phone provided.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
POSITIONING BLOCK, H
Solicitation # SPE2DH-26-T-5805
The contract specifies the procurement of five sets of two positioning blocks for head support, designated as North American Rescue, LLC part number 50-0042 with NSN 6530-01-477-9448, to be used exclusively with the Rescue Sleeve II. Each unit must be black, washable, and packaged in sealed individual containers that protect against damage, with exterior shipping containers compliant with commercial standards to ensure safe, cost-effective delivery to Fort Campbell, Tennessee, within ten days of contract award. All items must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with DLA packaging requirements. The item is classified as a critical application item and is not regulated by the FDA. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in batteries or fluorescent lamps, which must then include a secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Bidders must provide the source and part number, and delivery is FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all documentation must align with the authorized DoD unit of issue as defined by ANSI X12.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 453998
New
DIBBS
STUDY CARD
Solicitation # SPE2DH-26-T-5772
The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.
All Other Miscellaneous Store Retailers (except Tobacco Stores)

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details