This Solicitation opportunity from Department Of Defense was posted on May 26, 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-097LFederal

Submission Closed06/01/2026, 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: 339113

New

DIBBS

NEEDLE, HYPODERMICThe contract pertains to the procurement of hypodermic needles identified by the National Stock Number 6515-01-562-0759, with a total quantity requested of four units. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, and has a response deadline of June 22, 2026. This is a federal solicitation for supplying medical needles, likely to support defense-related medical operations or inventories. Details such as the specific office address, place of performance, and contact information were not provided in the contract data. The contract is categorized under a solicitation type without any specified set-aside or NAICS code. The contracting opportunity was made publicly accessible through the Defense Logistics Agency’s online portal, allowing qualified suppliers to respond within the stipulated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.

Defense Logistics Agency

POSTED

DEADLINE

SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

DEADLINE

TRAINING AID, PROSTHThe contract pertains to the procurement of a single unit of a training aid for prosthetics, identified by the national stock number 6910-01-656-5343. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DH-26-T-4563 and was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract type is a solicitation without any specified set-aside provisions or NAICS code. The purchase request number associated with this procurement is 7017156114, indicating the formal request for acquisition. The place of performance and precise office location details are not specified, and no contact information is provided. This acquisition is federally organized, emphasizing its role within the Department of Defense's logistics and supply chain efforts. The solicitation and related documents can be accessed through the Defense Logistics Agency’s bidding system online.

Defense Logistics Agency

POSTED

DEADLINE

RESUSCITATION KIT, MThe contract involves the procurement of a single resuscitation kit, designated as "RESUSCITATION KIT, M" with the National Stock Number 6515-01-513-9276. This solicitation, identified by the number SPE2DS-26-T-153V, was issued by the Defense Logistics Agency under the Department of Defense. The request was officially posted on June 15, 2026, with a deadline for response set a week later on June 22, 2026. The contract appears to be a straightforward procurement without any specific set-aside provisions or designated types of organizations for eligibility. The place of performance and point of contact details are unspecified, indicating either a flexible delivery location or pending contract award details. The solicitation is publicly available through the Defense Logistics Agency's DIBBS platform, ensuring transparency in the procurement process. This contract primarily focuses on acquiring essential medical equipment to support defense-related operational needs.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract specifies the procurement of ear plugs, described as medium-sized, non-linear triple-flange units in an olive green color. These ear plugs come packaged in boxes containing 50 pairs each, providing a noise reduction rating (NRR) of 24 dB when the protective cap is closed and 9 dB when the cap is open. Each pair includes a detachable cloth cord and is individually packed in a clear pillow case with a black beaded chain. The items are intended for use in medical acquisitions and must comply with specific packaging requirements, including commercial packaging suitable to prevent damage during shipping. Packaging must adhere to Medical Marking Standard No. 1, superseding previous military standards, and comply with Defense Logistics Agency (DLA) packaging protocols. The contract calls for one box of 50 pairs (unit of issue BX) identified under NSN/Part Number 6515-01-632-4179, with a required delivery timeline of 20 days after order. The procurement is managed by the Department of Defense’s Medical Supply Chain with place of performance at Fort Bragg. The solicitation number is SPE2DS-26-T-097L, with a response deadline set for June 1, 2026. Bidders are required to specify their source and part number when supplying the item, while adhering to technical and quality requirements outlined in the DLA master list. The contract emphasizes compliance with packaging and labeling standards and includes clauses related to the removal of government identification from non-accepted supplies, ensuring proper handling and traceability throughout the procurement process.

General Info

Procurement of 50-pair olive green ear plugs, 24 dB NRR, delivered to Fort Bragg in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-097L Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

ContactsNo contact information available

Full Description

PLUG,EAR
PLUG, EAR<(>,<)>
NON-LINEAR, SIZE MEDIUM, TRIPLE-FLANGE<(>,<)>
OLIVE GREEN, 50 PAIR: PROVIDES 24 dB NRR WITH CAP CLOSED AND 9 dB NRR WITH CAP OPEN. EACH PAIR INCLUDES DETACHABLE CLOTH CORD; EACH PAIR PACKED IN CLEAR PILLOW CASE WITH BLACK BEADED CHAIN.
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
UNIT OF ISSUE BX(BOX OF 50 PAIR)
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
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
SPE2DS-26-T-097L
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-632-4179 Quantity: 1 BX Purchase Request: 7016903626QTY: 1 Delivery: 20 days ADO