Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHORTS, PATIENT EXAMINI

Closed
SPE2DH-26-T-7062Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250
New
SLED
Youth Basketball Jerseys
Solicitation # RFQ-17-2027
The City of Murfreesboro Parks and Recreation department is soliciting electronic quotations under RFQ-17-2027 for the procurement of youth basketball jerseys and head coach shirts for approximately 160 teams. The requirement includes a minimum of 1,480 reversible jerseys made of 100% polyester Micro Poly Interlock and a minimum of 150 head coach t-shirts made of a 50/50 blend. Jerseys must feature specific printing requirements, including team names and 4-inch numbers on the front and sponsor names and 6-inch numbers on the back, with white print on the color side and black print on the reverse side. Sizing ranges from youth small to adult triple extra-large. All items must be free of defects, as factory seconds are prohibited. Quotations must be submitted electronically by November 19, 2026, at 2:00 p.m. CST. The selected contractor must deliver all apparel F.O.B. Destination to the McFadden Community Center by January 4, 2027, with final orders and sizes provided by December 11, 2026. A critical requirement is that shirts be packaged by individual team in separate boxes, with external labels specifying the team name, shirt color, and quantity/sizes. The contractor is responsible for replacing any defective items within five days of a request made within 30 days of delivery. All pricing must be inclusive of all costs, including shipping and labor, though the City is exempt from sales tax.
Parks and Recreation

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 315250
New
SLED
OCA DFM 297 Malta
Solicitation # 2140497
The New York State Unified Court System, Office of Court Administration, is soliciting sealed bids for the production and delivery of Class A dress uniform packages for Court Officer Trainees at the Court Officers Academy in Malta, New York. The comprehensive scope of work includes the measurement, fitting, and hand delivery of uniform packages, as well as any necessary alterations, refitting, and redelivery. Each package must consist of a navy blue tailored blouse and trousers, a dark navy eight-point winter cap, a black clip-on tie, white stretch nylon dress gloves, and black leather military oxford shoes. The contract is estimated to serve 275 recruits, with a performance period beginning February 22, 2027, and ending March 31, 2027. The contract will be awarded to the lowest dollar cost responsible and responsive bidder who demonstrates at least three years of experience providing similar goods and services. Bidders are required to submit a full uniform sample to the Brooklyn location of the Court Officers Academy by December 2, 2026, along with a detailed service delivery plan and pricing sheet. Evaluation criteria include technical compliance of the uniform sample, financial stability, and the adequacy of the bidder's facilities. Payment will be made in arrears within 30 days of invoice approval via the New York State ePayment system, and the awarded contractor must adhere to a strict fulfillment timeline tied to specific training days.
Unified Court System, NYS

POSTED

7 days ago

DEADLINE

in 22 days

AI Contract Overview

Show more

Solicitation SPE2DH-26-T-7062, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for disposable, nonwoven patient examining shorts. The required items are unisex, latex-free, blue, size large, with an elastic waist, identified by NSN 6532-01-622-9887. The procurement includes multiple line items, specifically requesting packages of 30 units. Quotations are due by October 1, 2026, and must be submitted via the DIBBS system, including the manufacturer's name, part number, and source. The contract specifies a delivery period of 20 days with shipping, inspection, and acceptance all set to destination at Cannon AFB, New Mexico. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The acquisition falls under NAICS code 315250 and incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for disposable patient examining shorts due October 1, 2026, for Cannon AFB.

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

224 W D L INGRAM BLVD BLDG 1408, CANNON AFB, NM, 88101-5009, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

Show more
SHORTS,PATIENT EXAMINING
SHORTS, PATIENT EXAMINING
..
UNISEX; ELASTIC WAIST; NONWOVEN; DISPOSABLE;
SIZE LARGE; COLOR BLUE; LATEX-FREE.
..
UNIT OF ISSUE: PACKAGE (PG) OF 30 EACH
..
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
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-622-9887 Quantity: 1 PG Purchase Request: 7018317283QTY: 3 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 423450
New
DIBBS
SURGICAL PACK, GOWN AND
Solicitation # SPE2DH-27-T-0482
This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS