This Solicitation opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SCREEN, BEDSIDE

Awarded

SPE2DH-26-T-2634Federal

Submission Closed04/01/2026, 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: 423450

New

SLED

Janitorial Consumables and Chemical Supplier

Department of the California Highway Patrol

POSTED

DEADLINE

Cold Tub/Hydrotherapy Equipment SupplierThis subcontract agreement establishes the procurement of commercial-grade cold tub and hydrotherapy equipment for facility projects at the Mississippi Gulf Coast Community College. The selected supplier is responsible for the sourcing, manufacturing, and delivery of a complete cold plunge tub system, which must include chiller units, filtration systems, and control panels that adhere to specific project capacity and temperature requirements. The equipment is to be delivered to the Perkinston Campus to support prime contractors working under the MS Development Authority. Managed by MPTAP in Mississippi, the contract falls under NAICS code 423450 and requires the delivery of fully integrated cooling and filtration hardware to meet the facility's operational standards.

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract agreement involves the supply of HVAC units and components for prime contractors working on facility projects within the Tupelo Public School District. The scope of work focuses on the procurement and logistics management of air handling units, condensers, and compressors as outlined in the project specifications. To be eligible, the provider must maintain status as an authorized manufacturer distributor and is responsible for the delivery of all specified equipment directly to the project site. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Supply of Handheld Grip Strength Dynamometers

Administrative Services

POSTED

DEADLINE

Supply of Body Composition Analyzer Scales

Administrative Services

POSTED

DEADLINE

Supply of Barnhart Imager II Angiography CathetersThis subcontract involves the supply of Barnhart Imager II angiography catheters to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment consists of sterile, latex-free, cerebral radiopaque braided selective catheters featuring a 5FR diameter, 100CM length, and Barn curve, designed for compatibility with 0.038IN guidewires. The delivery consists of four packages containing five catheters each, with performance based in San Antonio. Compliance is mandatory regarding FDA regulations, the Buy American Act, Medical Marking Standard No. 1, and RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Stratasys Additive Manufacturing CartridgesThis subcontract involves the procurement and delivery of 32 photosensitive additive manufacturing cartridges, specifically Stratasys part number 355-03110, to support prime contractors on DLA and Army projects. The materials must be delivered to Robins Air Force Base and must adhere to all specified packaging standards. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 423450 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Portable Self-Contained Eye Wash StationsThis subcontract opportunity involves the supply of portable, self-contained eye and face wash stations for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required hardware must align with NSN 4240-01-234-1796 and strictly adhere to all technical and quality specifications for self-contained units. Additionally, the provider must comply with the Buy American Act and RP001 DLA Packaging Requirements for Procurement to ensure proper delivery to the designated location. The procurement is categorized under NAICS code 423450 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Abbott BinaxNOW COVID-19 Antigen Self Test KitsThis subcontract involves the supply of Abbott BinaxNOW COVID-19 Antigen Self Test kits for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the sourcing and delivery of diagnostic kits packaged in cases of 12, with each kit containing two tests. To ensure product integrity, the provider must utilize temperature-controlled shipping and storage maintained between 2 and 30 degrees Celsius. Eligible providers must hold authorized distributor status for Abbott medical products. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Reverse Blood Grouping Test KitsThis subcontract involves the supply of reverse blood grouping test kits, specifically NSN 6550 012045367, to support prime contractors on DLA Troop Support Medi projects. The selected provider must ensure all kits comply with established medical diagnostic standards and DLA medical supply chain requirements. Responsibilities include the packaging and preparation of items for shipment to the Naval Med Readiness Logistics Command. The scope of work requires the delivery of two sets of test kits to Williamsburg, Virginia. This procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 423450. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Operating Room Footwear Covers (NSN 6532016292700)This subcontract involves the supply of medical-grade footwear covers for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement is for non-conductive, latex-free Dura Fit style shoe covers in Sport Size, specifically designed for full coverage over athletic shoes in operating room environments. The contractor must provide latex-free certification and adhere to strict non-conductive standards. The order consists of six packages, with each package containing 200 units. Performance for this contract is located at Fort Bragg, North Carolina, under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of portable bedside screens featuring folding capability and equipped with 2-inch casters, measuring 98 inches in fully extended width. The items are to be delivered in a quantity of four units, each designated with the National Stock Number 6530-01-293-1624 and part number MDS80-450, manufactured by Medline Industries, LP. The contract specifies a delivery timeframe of 84 days with delivery and inspection points set at the destination, reflecting firm quantity requirements without variance allowed. Packaging for the items must adhere to MIL-STD-2073-1E standards. This procurement falls under solicitation number SPE2DH-26-T-2634 issued on March 25, 2026, with a response deadline of April 1, 2026. The acquisition is managed by the Department of Defense’s Medical Supply Chain FSH, with the place of performance listed as APO, 09227. Technical and quality requirements are governed by the Defense Logistics Agency’s master list of standards, which integrates all applicable clauses and regulations, including those related to covered defense information and conditions for removal of government identification on non-accepted supplies. The contract price is established per unit, under the federal unit of issue system consistent with the Department of Defense’s protocols. The primary contact for the procurement is Tina Vu, reachable via email and phone as specified in the document.

General Info

Procurement of four portable bedside screens, 98-inch width, delivered within 84 days, MIL-STD packaged.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$799.8

NAICS

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

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2634.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 25

Solicitation

AwardedMay 26

Contract was awarded

Submission Closed

04/01/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

SCREEN,BEDSIDE
SCREEN, BEDSIDE
PORTABLE, FOLDING, 2 INCH CASTERS, 98 INCH FULLY EXTENDED WIDTH
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS80-450
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 7016074249 0001 EA 4.000
NSN/MATERIAL:6530012931624
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE2DH-26-T-2634
SECTION B
PR: 7016074249 PRLI: 0001 CONT’D
SPECIAL NSN/Part Number: 6530-01-293-1624 Quantity: 4 EA Purchase Request: 7016074249QTY: 4 Delivery: 84 days ADO