This Award Notice opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, EAR

Awarded

SPE2DS-26-T-471JFederal

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

Salicylic Acid Plaster ManufacturingThis subcontract involves the manufacture of finished Salicylic Acid Plasters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The manufacturer is responsible for formulating a composition of 40 percent salicylic acid and 60 percent base, applying it to flannel back material, and precision cutting the plasters to 2x3 inch dimensions. Finished units must be packaged in quantities of 25 per package under NSN 6510-01-120-2643. Strict adherence to Medical Marking Standard No. 1 and ASTM D3951 is required for all deliverables. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09564, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Multiple Leg Sling Fabrication and SupplyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the fabrication and supply of 550 Multiple Leg Slings under NSN 3940-01-541-0908. The project is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for manufacturing the slings using high-strength rigging materials and specialized equipment in strict accordance with provided Technical Data Packages and drawings. Because these are classified as Critical Application Items, the contractor must perform First Article Testing to validate safety and quality standards before final delivery. The scope of work includes the delivery of the 550 completed units along with the necessary first article units. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Surgical Eye Shield Kit SupplierThis subcontract opportunity is for a supplier to provide completed surgical eye shield kits to prime contractors supporting Department of Defense projects via the DLA Troop Support Medical Supply Chain. The scope of work includes the sourcing or manufacture of aluminum fox eye shields measuring 60.3 mm by 76.2 mm and white eye garter shield covers. The supplier is responsible for the kitting, assembly, and packaging of these units into sets of 50. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging standards. The contract requires the delivery of one package containing 50 completed kits to a performance location in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1561

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-27-T-1560

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, CANINE HEARTW

Solicitation # SPE2DS-27-T-1576

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1559

Solicitation SPE2DS-27-T-1559, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. Delivery is required within 20 days after order, with the destination point located at Naval Base Point Loma in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial and compliant with ASTM D3951, utilizing sealed unit containers and suitable exterior shipping containers. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible unless specifically authorized, and any proposed alternate parts must include a complete data package for technical evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SALICYLIC ACID PLASTER

Solicitation # SPE2DS-27-T-1566

Solicitation SPE2DS-27-T-1566 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for Salicylic Acid Plasters (NSN 6510-01-120-2643). The required product must measure 2 inches by 3 inches (5.08 by 7.62 cm) with a flannel back material and a composition of 40% salicylic acid and 60% base. Each unit of issue is a package containing 25 plasters. The product must have a 24-month shelf life, and no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. Packaging must be commercial and compliant with ASTM D3951 unless the material is considered hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for hazardous material identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1571

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0469

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTAINER, THERMAL, B

Solicitation # SPE2DH-27-T-0468

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1574

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-471J is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of noise-filtering ear plugs, identified by NSN 6515-01-622-2539. The required quantity is three boxes, with each box containing 25 pairs of medium-sized, black, corded ear plugs featuring polymer-foam tips, a locking ring, and a 26-inch lanyard. These plugs provide a 28 dB NRR when the filter is capped and a 14 dB NRR when uncapped. The delivery is specified for Fort Leonard Wood, Missouri, with a required delivery window of 20 days after order. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that ensure safe delivery. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 30, 2026.

General Info

DLA request for 75 noise-filtering ear plugs delivered to Fort Leonard Wood, Missouri.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,650

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

SCM CONSULTANTS INC

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MARCOS ALIAGA

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE2DS27V0115 posted on DIBBS. Awardee: SCM CONSULTANTS INC (CAGE 964Q0) Total Contract Price: $1,650.00 Award Date: 10-05-2026 Solicitation: SPE2DS-26-T-471J Line items: - PLUG, EAR (NSN/Part 6515016222539, PR 7018491860)