This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHELL, COMBAT VEHICL

Closed

SPE1C1-26-T-1722Federal

Submission Closed09/24/2026, 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

NAICS: 339113

New

DIBBS

Medical Device Supply (NSN 6530016456923)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shock-Resistant Aneroid Cuff Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Flashbreaker Tape #1

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Adult Oxygen Rebreathing Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Skin Preparation Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Optical Instrument Case Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE1C1-26-T-1722 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one combat vehicle shell. The required item is identified by NSN 8470-01-693-5176 and manufacturer part number Gentex Corp 7L772 P/N A14486-3G. The procurement falls under NAICS code 339113 and requires compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions. The original required delivery date is September 14, 2026, with a delivery window of 20 days after the order is placed. The contract specifies FOB Destination for delivery, with inspection and acceptance also occurring at the destination. Shipping is directed to Naval Beach Unit Seven, with both parcel post and freight addresses provided in FPO AP and Sasebo City, Japan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Security and compliance requirements are stringent, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with regulations regarding the prohibition of covered defense telecommunications equipment and the Hazard Communication Standard for any hazardous materials. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

General Info

DLA Troop Support fixed-price request for one combat vehicle shell by September 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PSC 476 BOX NBU 1, FPO, AP, 96322, USA

Set-Aside

NONE

Documents

SPE1C1-26-T-1722 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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 → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

SHELL,COMBAT VEHICL
SHELL,COMBAT VEHICL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
GENTEX CORP 7L772 P/N A14486-3G
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 7018267802 0001 EA 1.000
NSN/MATERIAL:8470016935176
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R57078
NAVAL BEACH UNIT SEVEN
PSC 476 BOX NBU 1
FPO AP 96322
US
SPE1C1-26-T-1722
SECTION B
PR: 7018267802 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57078
NAVAL BEACH UNIT SEVEN ATTN S/O
BLDG 138 MUBANCHI TATEGAMI
SASEBO-SHI NAGASAKI-KEN
SASEBO CITY 857-0063
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5707862530382
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: YK5005 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE1C1-26-T-1722 NSN/Part Number: 8470-01-693-5176 Quantity: 1 EA Purchase Request: 7018267802QTY: 1 Delivery: 20 days ADO