This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, EAR

Closed

SPE2DS-26-T-396LFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

New

DIBBS

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Surgical Sponge Manufacturer/SupplierThis subcontract involves the manufacture and supply of surgical sponges for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The supplier is responsible for providing 20-12 mesh sponges, which must be packed with two sponges per sealed envelope and organized into trays of 25 or 50, with final deliveries consisting of packages of 100 sponges. Key requirements include ensuring a minimum shelf life of 36 months and maintaining strict compliance with DFARS 252.204-7012. The performance of this contract is centered in Oklahoma City, and the opportunity is categorized under NAICS code 339113.

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Solicitation # SPE8E6-26-T-4662

Solicitation SPE8E6-26-T-4662 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 100 energy absorbers, identified by NSN 4240016969593 and Gentex Corporation part number A14062-6. The procurement falls under NAICS code 339113 and requires submissions via the DIBBS system by September 28, 2026. Delivery is expected by October 15, 2026, with an original required delivery date of April 9, 2027, and a delivery window of 16 days after receipt of order. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance and a CMMC Level 2 self-assessment. Packaging must follow MIL-STD-129 and DLA requirement RP001, with specific labeling required for hazardous materials under the Hazard Communication Standard. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the prohibition of covered telecommunications equipment, and the handling of covered defense information.

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Solicitation # SPE2DS-27-T-0433

Solicitation SPE2DS-27-T-0433 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for surgical sponges and dressing material, identified by NSN 6510-00-058-4421. The requirement specifies 20-12 mesh sponges, with two sponges per sealed envelope and envelopes provided in trays of 25 or 50. The unit of issue is a package of 100 sponges. The product must have a total shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order to a destination in Oklahoma City, Oklahoma. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001. Non-hazardous materials must be packaged according to ASTM D3951, though DLA Master List technical and quality requirements take precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance is required for various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Solicitation # SPE2DH-26-T-7216

Solicitation SPE2DH-26-T-7216, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for 34 cases of folding invalid walkers with wheels, identified by NSN 6530-01-696-9066. This is an FDA-regulated Class I medical device requiring compliance with registration, listing, labeling, and GMP requirements. Bidders must specify the source and part number and ensure all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The required delivery date is October 1, 2026, with a delivery timeline of 20 days after order. Items are to be delivered FOB Destination to the Walter Reed National Military Medical Center in Bethesda, Maryland, with inspection and acceptance also occurring at the destination. The contract mandates commercial packaging in suitable sealed unit containers to prevent damage, with palletization following DLA packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 6, 2026. Offerors are encouraged to provide quantity ranges and must disclose the use of non-domestic materials. Additive manufacturing is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

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ADAPTER, QUICK CONNECT

Solicitation # SPE8E6-27-T-0147

Defense Logistics Agency

POSTED

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Solicitation # SPE2DS-27-T-0441

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, TRACHEOSTOMY VETE

Solicitation # SPE2DS-27-T-0458

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-396L, is for the procurement of one box of 50 pairs of large brown ear plugs with triple-flanges. The product must provide a 24 dB NRR with the cap closed and 12 dB NRR with the cap open, and each pair must include a detachable cloth cord and be packed in a clear pillow case with a black beaded chain. Delivery is required within 5 days after receipt of order to the performance location in Horsham, Pennsylvania. The contract mandates strict adherence to commercial packaging and packing standards, requiring each unit to be in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. The procurement is subject to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Quotations are to be submitted via DIBBS by September 8, 2026, and the award may be processed automatically.

General Info

DoD procurement for 50 pairs of brown ear plugs delivered to Horsham, PA.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 5500, HORSHAM, PA, 19044-0000, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-396L RFQ

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 2

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,EAR
PLUG,EAR
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
SIZE: LARGE WIH TRIPLE-FLANGE. COLOR BROWN. PROVIDES 24 DB NRR WITH CAP
CLOSED AND 12 DB NRR WITH CAP OPEN. EACH PAIR INCLUDES DETACHABLE CLOTH
CORD. EACH PAIR PACKED IN CLEAR PILLOW CASE WITH BLACK BEAED CHAIN.
UNIT OF ISSUE BX(BOX OF 50 PAIR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-632-4185 Quantity: 1 BX Purchase Request: 7018173824QTY: 1 Delivery: 5 days ADO