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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PLATE, SPOT TEST

Active
SPE2DS-26-T-394JFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF under solicitation number SPE2DS-26-T-394J, is for the procurement of two white porcelain spot test plates. Each plate must feature 12 depressions, measuring 4-3/8 inches wide by 3-5/8 inches long and 7 mm thick. The items are identified by NSN 6640-00-438-2100 and fall under NAICS code 333998. Delivery is required within 20 days after the order is placed, with the place of performance located in Groton, Connecticut. The contract mandates strict adherence to technical and quality requirements as specified in the DLA Master List, including RA001, RP001, RD003, and RQ011. Packaging must be commercial grade, with each unit sealed in a container that prevents damage or breakage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quotations are to be submitted via DIBBS by the deadline of September 8, 2026.

General Info

DoD procurement of two porcelain spot test plates for delivery in Groton, Connecticut.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

73 EASTERN POINT RD, GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-394J RFQ

PDF•19 pages•rfq

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
Olusola Emmanuel
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLATE,SPOT TEST
PLATE, SPOT TEST, WHITE PORCELAIN, 12
DEPRESSIONS, 4-3/8 INCHES WIDE X 3-5/8 INCHES
LONG (922 MM X 112 MM), 7 MM THICK
.
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.
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/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-00-438-2100 Quantity: 2 EA Purchase Request: 7018147124QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
PROBE ASSEMBLY, THER
Solicitation # SPE4A7-26-T-711Y
This contract is for the procurement of 51 units of thermistor probe assemblies, identified by NSN 3655-00-781-5527 and Treadwell Corporation part number 21-19631PC5. These components are designated as critical application items for use in Model 6L16 electrolytic oxygen generators, and any alternate offers must be approved by Treadwell Corp. The delivery is set for 230 days after order, with a required delivery date of October 20, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All technical and quality requirements are governed by the DLA Master List and specific tailored higher-level contract quality requirements.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
BEAKER, LABORATORY
Solicitation # SPE2DS-26-T-394G
This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one package of 100 ml low form Griffin glass laboratory beakers with spouts. The beakers must be made of borosilicate glass, feature graduation intervals of 10 ml, and be supplied in packages of 12 units. Bidders are required to specify the source and part number being supplied for NSN 6640-01-141-1222. Delivery is required within 20 days after the order is received, with the place of performance located in North Stonington, Connecticut. All items must adhere to Medical Marking Standard No. 1 and be packed in commercial sealed unit containers and exterior shipping containers to prevent damage during transit. This solicitation, identified as SPE2DS-26-T-394G, falls under NAICS code 333998 and requires submissions via the DIBBS system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
BEAKER, LABORATORY
Solicitation # SPE2DS-26-T-394N
This solicitation, identified as SPE2DS-26-T-394N and issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of 1000 ml low form Griffin laboratory beakers. The beakers must be constructed from borosilicate glass, feature a spout, and have a height between 140 and 150 mm. Each package consists of six units and must be delivered to Groton, 06340-4905, within 20 days after the order is received. The contract mandates strict adherence to commercial packaging and packing standards to prevent damage or breakage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and technical quality standards. This procurement falls under NAICS code 333998 and requires compliance with specific government regulations regarding covered defense information and the removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
BURET ASSEMBLY
Solicitation # SPE2DS-26-T-394M
This solicitation is for the procurement of one squeeze-type 10 ml buret assembly under NSN 6640-01-072-1980. Issued by the Department of Defense Medical Supply Chain, the contract requires delivery within 20 days after the order is placed, with the place of performance located in Groton, Connecticut. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including compliance with Medical Marking Standard No. 1. Packaging must meet commercial standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. Additional requirements include compliance with DLA packaging standards and the protection of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
Federal
42--REEL ASSEMBLY,HOSE
Solicitation # SPE8E626T4451
DLA Troop Support is soliciting quotes for the procurement of two hose reel assemblies under National Stock Number 4210014284338. This request for quote, identified by solicitation number SPE8E626T4451, specifies an approved source of 59958 A31170014. The items are to be delivered to DLA Distribution within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The procurement falls under NAICS code 333999 and is managed by the office located in Philadelphia, Pennsylvania. All solicitation details are available online, as hard copies and specific technical drawings are not provided.
DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
42--REEL ASSEMBLY,HOSE
Solicitation # SPE8E626T4452
The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of eight hose reel assemblies under NSN 4210015080878. This request for quote, identified by solicitation number SPE8E626T4452, specifies a delivery requirement of 167 days after the order is placed, with items to be delivered to DLA Distribution W1A8. The approved source for this requirement is 1QZK3 A31170032. All responsible sources are invited to submit electronic quotes by the deadline of September 14, 2026. The procurement falls under NAICS code 333999 and is managed by the office located in Philadelphia, Pennsylvania. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically via the provided procurement channels.
DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
42--EXTINGUISHER,FIRE
Solicitation # SPE8E626T4480
DLA Troop Support is soliciting quotes for the procurement of 88 fire extinguishers under solicitation number SPE8E626T4480. The items are identified by NSN 4210016316905 and must be delivered to DLA Dist San Joaquin within 87 days after the order is placed. The approved source for this requirement is 0J0S5 466728. This opportunity is a total small business set-aside under NAICS code 333998. All quotes must be submitted electronically by the deadline of September 14, 2026. Interested parties should access the RFQ via the provided link, as hard copies and separate technical drawings are not available.
DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
42--EXTINGUISHER,FIRE
Solicitation # SPE8E626T4492
DLA Troop Support is soliciting quotes for the procurement of 20 fire extinguishers under NSN 4210016757068. The items are to be delivered to DLA Distribution San Joaquin within six days after the order is received. This is a total small business set-aside opportunity under NAICS code 3339998, with approved sources specified as 03670 445750 REV 2 ITEM 4 and 03670 445771. The solicitation, identified as SPE8E626T4492, is available exclusively as an electronic RFQ, and no hard copies or separate technical drawings are provided. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. All inquiries should be directed to the buyer via the DIBBS portal or the provided contact email.
DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
TUBE ASSEMBLY METAL
Solicitation # N0038326QQB42
This solicitation, numbered N0038326QQB42, is issued by the Navsup Weapon Systems Support under the Department of Defense for the procurement of a metal tube assembly. The requirement is designated as Aircraft on Ground (AOG), indicating an urgent need for expedited delivery. The contract specifies that markings must comply with MIL-STD-130 and packaging must adhere to MIL-STD 2073. It is associated with BUNO number 169740 and falls under NAICS code 333998. Key administrative terms include a one-year warranty for supplies of a noncomplex nature and the use of Wide Area Workflow for combo invoice and receiving reports. The procurement is subject to Buy American and Free Trade Agreements regulations, as well as security prohibitions and exclusions. The primary point of contact is Jessica Harpel, and the response deadline for this solicitation is October 2, 2026.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
SUPPORT
Solicitation # N0038326QQB41
This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for support services identified by solicitation number N0038326QQB41. The requirement is designated as Aircraft on Ground (AOG) and must be expedited as soon as possible, specifically associated with BUNO number 166847. The procurement falls under NAICS code 333998 and is managed by Jessica Harpel. Key contractual terms include a one-year warranty on non-complex supplies and a 45-day window for reporting defects after discovery. The contract mandates the use of Workflow Pro (WFP) Mod Assist and requires compliance with Buy American and Free Trade Agreements. Payment will be processed via Wide Area Workflow using combined invoice and receiving reports. The response deadline for this opportunity is October 2, 2026.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
SUPPORT STRUCTURAL
Solicitation # N0038326QQB40
This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for a support structural requirement identified by BUNO number 166847. The procurement is designated as Aircraft On Ground (AOG), indicating an urgent need for expedited delivery. The solicitation number is N0038326QQB40, falling under NAICS code 333998, with a response deadline of October 2, 2026. The contract includes a one-year warranty for noncomplex supplies and requires compliance with Buy American and Free Trade Agreements. Payment is to be processed via Wide Area Workflow using combined invoice and receiving reports. Jessica Harpel serves as the primary point of contact for this requirement, which is managed out of the Philadelphia, Pennsylvania office.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
DIBBS
SEPARATOR, WATER, LIQUID
Solicitation # SPE7M0-26-T-070J
This contract is for the procurement of one liquid fuel water separator, identified by NSN 4330011573692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item used on the AGM-86B Air Launch Cruise Missile. Delivery is required within five days of order, with the final destination and inspection point located at the Miramar East USAR Center in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. All technical and quality requirements are governed by the DLA Master List. Shipping must be handled via the fastest traceable means, and the contract specifies a zero percent quantity variance for the order.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 339112
New
DIBBS
CANNULA, NASAL, OXYGEN
Solicitation # SPE2DS-26-T-393Q
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, disposable adult nasal oxygen cannulas. The specified product features a 84 inch polyvinyl chloride tube, a curved design with a flared tip, a standard connector, and an over-the-ear style. These latex-free items are supplied in packages of 50 units per box. The procurement is governed by DLA technical and quality requirements, including specific packaging standards and a non-extendable shelf life of 60 months. Bidders must provide the source and part number for the items supplied. The delivery requirement is set for 5 days after the order is placed, with performance located in San Antonio, Texas.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BRACE, ANKLE
Solicitation # SPE2DS-26-T-393J
This solicitation is for the procurement of two extra-large black dynamic ankle stabilizers designed for use inside footwear. The braces are constructed from thermoplastic polyurethane, neoprene, lycra, nylon, zinc, nickel, and leather, and are specifically formulated without natural rubber latex. They are sized for men's shoe sizes 13.5 to 15 and women's shoe sizes 15 to 16.5, featuring a nominal width of 8.27 millimeters and an overall length of 12.2 millimeters. The contract requires all items to be delivered within five days after receipt of order to Jacksonville, Florida. Packaging must meet commercial standards and be sealed in containers that protect against damage, with all materials marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number for the supplied goods under solicitation number SPE2DS-26-T-393J.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
GAG
Solicitation # SPE2DS-26-T-393A
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two canine mouth gags under solicitation number SPE2DS-26-T-393A. The required equipment must feature chrome plating with bronze bars and a steel rod, capable of a maximum expansion of 5.75 inches. The items are identified by NSN 6515-01-157-9115 and are issued individually. The contract mandates compliance with DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Delivery is required within 84 days after the order is placed. The place of performance is listed as APO 09227, and the response deadline for this federal acquisition is September 8, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
HOLDER, SUTURE NEEDLE
Solicitation # SPE2DS-26-T-393F
This solicitation is for the procurement of three Hegar-Mayo suture needle holders, each measuring 7 inches in length and featuring central oval grooved jaws. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of 173 days after the order is placed. The bidder is required to specify the source and part number for the items supplied under NSN 6515-00-341-9200. Compliance with DLA master technical and quality requirements, as well as specific packaging and government identification removal standards, is mandatory. The place of performance is designated as Tracy, California.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
NEEDLE SET, INTRAOSSEOU
Solicitation # SPE2DS-26-T-394F
This contract is for the procurement of adult intraosseous injection needle sets designed for use with the EZ-IO battery powered driver. Each package contains five 15 gauge, 25mm long 304 stainless steel needles, five connectors, five wrist bands, and directions for use. These latex-free sets are intended for patients weighing 3 kg or more. The order consists of two packages under NSN 6515-01-537-9007, with a required delivery timeframe of 20 days after receipt of the order. The items are subject to a non-extendable shelf life of 48 months and must adhere to Medical Marking Standard No. 1. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage during transit. The procurement is managed by the Department of Defense Medical Supply Chain and is subject to DLA master technical and quality requirements, as well as specific guidelines regarding covered defense information and government identification removal from non-accepted supplies.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
GAUZE, ABSORBENT, IODOFO
Solicitation # SPE2DS-26-T-394C
This contract is for the procurement of sterile, iodoform-impregnated absorbent gauze measuring 0.25 inches by 5 yards in rolled form. The material is intended for use in oral and nasal surgery, as well as serving as a drainage wick for the treatment of abscesses, boils, and fistulas. The unit of issue is a package of 12 pieces, with a required shelf life of 36 months and a mandate that no more than 5 months have passed from the date of manufacture to the date of delivery to the government. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense under the Medical Supply Chain, with a delivery requirement of 20 days after receipt of order.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
INTRAOSSEOUS INFUSION
Solicitation # SPE2DS-26-T-394H
This contract is for the procurement of three units of a sterile, latex-free intraosseous infusion system under solicitation SPE2DS-26-T-394H for the Department of Defense. The manual device features seven site access points and includes a 15 gauge 304 stainless steel needle/catheter, a sharps protector, an EZ connector extension set, and an I/O wristband. All items must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging and quality requirements. The equipment must have a total shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order. Bidders are required to specify the source and part number being supplied for NSN 6515-01-626-6395.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-393T
This contract is for the procurement of four adult, latex-free aneroid sphygmomanometers, identified by NSN 6515-01-510-4342. Each unit must include an integrated, shock-resistant plastic carrying case. The items are regulated by the FDA, and bidders are required to specify the company and part number being supplied, with referenced part numbers including Welch Allyn DS44-11C. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically requiring commercial packaging in sealed unit containers and marking according to Medical Marking Standard No. 1. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The contract is issued by the Department of Defense under solicitation number SPE2DS-26-T-393T.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CONTROL DEVICE, PRESSUR
Solicitation # SPE2DS-26-T-393Z
This contract is for the procurement of medical pressure flow control devices used on catheters during uroradiology procedures. The devices must adhere to specific pressure limits, not exceeding 1050 PSI in the on position and 200 PSI in the off position. The requirement specifies a quantity of five packages, with each package containing 24 units. The identified manufacturer is Boston Scientific Corp with part number M001442011, and the item is associated with NSN 6515-01-269-4265. The procurement is subject to FDA regulation and requires the bidder to specify the source and part number being supplied. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory, ensuring each unit is sealed in a suitable container to prevent damage. Delivery is required within five days after receipt of order, with the inspection and acceptance point set at the destination. This solicitation is managed by the Department of Defense Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 621410
New
DIBBS
TUBE, SORBENT
Solicitation # SPE2DS-26-T-393C
This contract is for the procurement of sorbent tubes featuring XAD-2 and glass fiber filters, with dimensions of 13 to 8 mm OD by 75 mm in length. The tubes consist of two sections containing 140 to 270 mg of sorbent, utilizing glass open ends and foam, glass fiber filter, and Teflon ring separators, all protected by a cover. The items are issued in packages of 10 units each, with a total quantity of one package requested for delivery to Barksdale AFB within five days after receipt of order. The items are subject to a strict 12-month non-extendable shelf life, requiring that no more than one month passes between the date of manufacture and the date of delivery to the government. Compliance with Medical Marking Standard No. 1 is mandatory for all labeling, which must include the manufacture date, expiration or retest date, and the contract or lot number. Packaging must meet commercial medical standards to ensure protection from damage during transit, and the provider must adhere to DLA technical, quality, and packaging requirements.
Family Planning Centers

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, CHEMICAL PROTEC
Solicitation # SPE2DS-26-T-394A
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one pair of black, unisex rubber butyl chemical protective gloves. These 14-inch gloves feature a safety cuff and rough finish, designed to provide high tactile sensitivity and manual dexterity while reducing worker fatigue. They offer excellent resistance to a wide range of chemicals, including aldehydes, ketones, esters, alcohols, most inorganic acids, caustics, dioxane, and salts. The contract, identified by solicitation number SPE2DS-26-T-394A and NSN 8415-01-499-3007, requires delivery within five days after the order is received. Performance is set for San Antonio, Texas, and the procurement must adhere to DLA packaging and quality requirements. The response deadline for this federal acquisition is September 8, 2026.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CLIP, HEMOSTATIC
Solicitation # SPE2DS-26-T-394B
This contract is for the procurement of small, sterile titanium hemostatic clips under solicitation number SPE2DS-26-T-394B. The requirement specifies one package containing 240 units, identified by NSN 6515-01-370-7538 and Edward Weck part number 523835. No substitutions are authorized for this MedSep item. The product must be marked according to the latest edition of Medical Marking Standard No. 1 and comply with DLA packaging requirements and FDA regulations. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the destination in San Antonio, Texas, within five days after the order is placed. The contract mandates a zero percent quantity variance and specifies that both inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details