This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER, SUPPLY STERIL

Closed

SPE2DH-26-T-3528Federal

Submission Closed05/07/2026, 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: 423450

New

DIBBS

AIRWAY, ORALThe contract involves the procurement of 15 oral airways, identified by NSN 6515-01-441-8302, under purchase request number 7017187530. It is a solicitation issued by the Defense Logistics Agency, a federal organization within the Department of Defense. The solicitation, numbered SPE2DS-26-T-154C, was posted on June 15, 2026, with a deadline for responses set for June 22, 2026. The solicitation does not specify any set-aside status or associated NAICS code. The place of performance and office address details are not provided. The contract information can be accessed via the designated DLA internet portal.

Defense Logistics Agency

POSTED

DEADLINE

DELIVERY KIT, OBSTETThe contract pertains to the procurement of a single Delivery Kit, Obstet, identified by the NSN/Part Number 6515-01-343-2145. The solicitation, numbered SPE2DS-26-T-153Z, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026, with a response deadline set for June 22, 2026. The purchase request number associated with this contract is 7017160547, and the quantity requested is one unit. This solicitation is a federal contract, although it does not specify any set-aside status or targeted organization types. The contract does not provide detailed location information for the place of performance or office address, and no points of contact are listed. The procurement appears to be straightforward, focusing on the acquisition of this specific medical delivery kit for defense purposes.

Defense Logistics Agency

POSTED

DEADLINE

CART, MONITOR, ULTRASThe contract pertains to the procurement of a single unit of a medical equipment cart designed for monitoring and ultrasound purposes, identified by NSN/Part Number 6530-01-700-8332. The solicitation, under number SPE2DH-26-T-4559, was issued by the Defense Logistics Agency, a component of the Department of Defense. This solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is categorized as a federal solicitation with no specified set-aside type or applicable NAICS code provided. The purchase request number associated with this procurement is 7017035635, indicating an official requisition for the specified quantity of one unit. Although specific location details for the office and place of performance are not disclosed, the contract is firmly within the jurisdiction of U.S. federal acquisition processes. Interested parties or vendors could access more information or submit proposals through the provided government procurement portal. This contract exemplifies the Department of Defense’s ongoing efforts to acquire specialized medical equipment to support its operational readiness and healthcare capabilities.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, VITAL SIGNS MThe contract pertains to the procurement of six units of vital signs cables identified by NSN/Part Number 6515-01-685-4670. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, focused on purchasing this specific medical cable component. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The solicitation number is SPE2DS-26-T-153S and is directed towards federal organizations without any specified set-aside or preference classifications. The contract does not specify a particular location for performance or provide detailed contact information but is accessible through the Defense Logistics Agency's bidding system. The procurement aims to support federal needs, likely for medical monitoring equipment requiring vital signs cables. The overall structure indicates a straightforward purchase request under government protocols to acquire essential medical components promptly.

Defense Logistics Agency

POSTED

DEADLINE

CATHETER AND NEEDLEThe contract pertains to the procurement of a catheter and needle, specifically identified by the NSN/Part Number 6515-01-068-7549. The purchase request specifies a quantity of one unit. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is listed under the solicitation number SPE2DS-26-T-155H. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. This opportunity is federal in nature, though no specific set-aside type or NAICS code is associated with it, and details regarding the place of performance or points of contact are not provided. The contract documentation is accessible through the Department of Defense's procurement portal, indicating an open solicitation for interested vendors. Given the specialized nature of the product and the federal agency involved, the solicitation is likely aimed at fulfilling medical supply requirements for defense-related healthcare or logistics purposes. The minimal quantity suggests either a sample procurement or a preliminary order, emphasizing the need for high-quality compliance and timely response from suppliers.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers View NAICS

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3528.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

POWER,SUPPLY STERIL
POWER,SUPPLY STERILIZER
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/
END ITEM IDENTIFICATION: 6530-01-501-1012
UNIT OF ISSUE EACH(EA)
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: 6530-01-501-1307 Quantity: 1 EA Purchase Request: 7016574500QTY: 1 Delivery: 5 days ADO