This Solicitation opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PLUG, EAR

Closed

SPE2DS-26-T-348XFederal

Submission Closed08/24/2026, 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

Solicitation # SPE8ES-27-T-0191

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-27-T-0294

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Medical Supply Chain for the procurement of elastic bandages, specifically 6-inch washable ACE wraps in flesh color. These bandages are intended for use as binders, supports, or pressure bandages and must be individually wrapped and supplied in packages of 10. The items must have a minimum shelf life of 24 months, with a strict requirement that no more than 3 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, using the fastest traceable shipping means. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

Solicitation SPE2DS-27-T-1020 is a fixed-price request for the procurement of one package of Opsite postoperative transparent waterproof occlusive adhesive dressings (NSN 6510-01-530-5453). The required dressings measure 17 3/4 by 21 5/8 inches and must feature a hydrophilic polyurethane film that serves as a bacterial barrier with a high moisture vapour transmission rate of 3000g/m2/24hr. The product is packaged with 10 units per box and 4 boxes per case. A critical requirement is a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO), with the destination point located at the USA Med Materiel Ctr Kore in APO AP 96260-5479. All materials must be marked according to Medical Marking Standard No. 1 and shelf life markings must comply with the latest revision of MMS1A. Packaging must be commercial and capable of protecting the contents from damage. The government will perform destination inspection per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations by November 2, 2026, and are encouraged to provide quantity ranges and full data packages for any alternate part offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0108

Solicitation SPE8ES-27-T-0108 is a fixed-price Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of sealing compound, NSN 8030015111245. The requirement consists of three lines totaling 46 kits, with deliveries split between Langley AFB, Virginia, and Belle Chasse, Louisiana. All items must be delivered FOB Destination within 20 days after order. This procurement is designated as a HUBZone Small Business set-aside, with a preference for HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The material is classified as hazardous and requires strict adherence to safety and handling protocols, including storage below 80 degrees Fahrenheit and the submission of Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with specific requirements for shelf-life marking and hazardous material labeling. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of medium-sized, non-linear, triple-flange earplugs in olive green. Each unit consists of a box containing 50 pairs, with each pair featuring a detachable cloth cord and being packed in a clear pillow case with a black beaded chain. The earplugs provide a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. The order specifies a total quantity of three boxes to be delivered within 20 days after receipt of the order. All items must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and shipping requirements to ensure the contents are protected from damage. Bidders are required to specify the source and part number being supplied, and the contract is subject to DLA master lists of technical and quality requirements.

General Info

Procurement of three boxes of olive green earplugs delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

5015 NORTH 34TH STREET BLDG 900, FORT GILLEM, GA, 30297-5122, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DS-26-T-348X Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 17

Solicitation

Notice updatedAug 17

The notice description changed.

Notice updatedAug 17

The notice description changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

ZAYLIN ROBINSON

contact@example.gov

+1 (555) 000-0000

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 contact@example.gov. 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-348X
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-632-4179 Quantity: 3 BX Purchase Request: 7017891032QTY: 3 Delivery: 20 days ADO