This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESTRAINT STRAP, GEN

Closed

SPE2DH-26-T-3612Federal

Submission Closed05/11/2026, 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

AI Contract Overview

This contract involves the procurement of 10 units of a general-purpose restraint strap designed for use with the SK-600 Inflatable Flotation System, specifically to attach foam floats and chest pads to a stretcher backpack. The restraint strap is part of a kit that includes ballast weight, chest pads, Ethafoam floats, and long handles. The item is identified by NSN 6530-01-499-2518 and is intended for delivery within 20 days to Camp Lejeune, North Carolina. Packaging and marking must comply with the latest medical marking standards and Defense Logistics Agency (DLA) packaging requirements to ensure protection and proper identification during shipment. The contract is issued by the Department of Defense, Medical Supply Chain Fleet Support Hub, with oversight and coordination handled through a solicitation process under NAICS code 423450. Inspection and acceptance of goods will occur at the destination, with strict adherence to specified packaging protocols designed for medical supplies. The contract emphasizes the removal of government identification from non-accepted supplies, compliance with covered defense information guidelines, and that the item is not FDA regulated. Delivery is to be made via traceable shipping methods excluding parcel post to ensure accountability and timely receipt by the designated military support group at Camp Lejeune.

General Info

Procurement of 10 restraint straps for SK-600 flotation system, delivered to Camp Lejeune within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

PSC BOX 20117, CAMP LEJEUNE, NC, 28542-0117, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3612.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 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

Craig Singleton

contact@example.gov

+1 (555) 000-0000

Full Description

RESTRAINT STRAP,GEN
RESTRAINT STRAP, GENERAL PURPOSE, MALE/FEMALE
END ITEM IDENTIFICATION: SK-600 INFLATABLE FLOATATION SYSTEM
6530-01-260-1227; FOR USE WITH 6530-01-265-3583 (L).
STRAP IS USED TO ATTACH FOAM FLOATS AND CHEST PAD TO THE STRETCHER
BACKPACK; STRAP IS PART OF A KIT CONSISTING OF BALLAST WEIGHT, CHEST
PADM ETHAFOAM FLOATS (PAIR), LONG HANDLES.
U/I EACH (EA)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS NOT REGULATED BY THE FDA.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-perations/Packaging/O
SKEDCO, INC. 7Z446 P/N SK-209
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016543678 0001 EA 10.000
NSN/MATERIAL:6530014992518
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DH-26-T-3612
SECTION B
PR: 7016543678 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
M20970
COMMANDING OFFICER
MAR RDR SPT GROUP
PSC BOX 20117
CAMP LEJEUNE NC 28542-0117
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20970
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20970 MAR RDR SPT GROUP
SPE2DH-26-T-3612
SECTION B
PR: 7016543678 PRLI: 0001 CONT’D
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2097061174212
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE2DH-26-T-3612 NSN/Part Number: 6530-01-499-2518 Quantity: 10 EA Purchase Request: 7016543678QTY: 10 Delivery: 20 days ADO