This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOES, SHOWER

Closed

SPE2DH-26-T-5381Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450

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Solicitation # SPE2DP-27-T-0167

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POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

Solicitation SPE2DH-27-T-0289 is a request for quotation issued by the Defense Logistics Agency Troop Support Medical Supply Chain for one unit of clinical chemistry analyzer diluent tubing, identified by NSN 6630015255553. This item is part of the AC-T 10 pack and is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery requirement is 84 days after receipt of order, with the destination point for both inspection and acceptance. Shipping is FOB Destination, with delivery locations specified in South Korea. The procurement mandates strict adherence to commercial packaging standards and MIL-STD-2073-1E, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific hazard warning labeling for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of adult shower shoes featuring a cross strap to secure the footwear, a 0.750 inch sole, medium size, black color, and synthetic rubber material with non-slip properties. The item is packaged in units of 72 pairs per package, with a single package ordered under the NSN 6532-01-469-7512. The purchase request number is 7017566649, and delivery must be completed within 20 days after order award. The solicitation is issued under contract number SPE2DH-26-T-5381, released on July 21, 2026, with responses due by July 28, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for simplified acquisitions. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. The placing agency is the Medical Supply Chain FSH under the Department of Defense, with performance required at Fort Leonard Wood, Missouri. Primary point of contact is Tina Vu, reachable via email and phone provided.

General Info

Procure 72 pairs black adult shower shoes with non-slip soles, delivered to Fort Leonard Wood within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

292 ORDINANCE DR, FORT LEONARD WOOD, MO, 65473-5000, USA

Set-Aside

NONE

Documents

RFQ SPE2DH-26-T-5381 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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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

SHOES,SHOWER
SHOES, SHOWER
..
ADULT SHOWER SHOE WITH CROSS STRAP TO HOLD
SHOE IN PLACE; 0.750 INCH SOLE; SIZE: MEDIUM;
COLOR BLACK; MATERIAL: RUBBER SYNTHETIC;
NON-SLIP.
..
UNIT OF ISSUE: PACKAGE (PG) OF 72 EACH
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-469-7512 Quantity: 1 PG Purchase Request: 7017566649QTY: 1 Delivery: 20 days ADO