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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SLEEVE, CURING LI T

Active
SPE2DH-26-T-5779Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits 9 packages of disposable barrier sleeves designed to fit directly over the Valo Grand dental curing light, with each package containing 100 single-use sleeves to prevent germ and bacteria buildup during dental procedures. The product is identified by NSN 6520-01-730-0057 and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must meet DLA procurement requirements, and all supplies must be free of government identification if not accepted. Bidders are required to clearly specify the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5779, has a response deadline of August 11, 2026, with delivery expected within 20 days of award to Holloman AFB, NM. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

General Info

9 packages of 100 disposable sleeves for Valo Grand curing light, NSN 6520-01-730-0057, deliver to Holloman AFB by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

220 1ST ST BLDG 12, HOLLOMAN AFB, NM, 88330-8273, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5779.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SLEEVE,CURING LI T
SLEEVE, CURING LIGHT, DENTAL
SLEEVES, BARRIER, CURING LIGHT, DENTAL, VALO GRAND
BARRIER SLEEVES<(>,<)> FITS DIRECTLY OVER LIGHT OF THE VALO GRAND CURING
LIGHT; PROTECTS AGAINST BUILD UP OF GERMS AND BACTERIA; SINGLE
USE/DISPOSABLE 100'S
UNIT OF ISSUE: PACKAGE/100EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-730-0057 Quantity: 9 PG Purchase Request: 7017731811QTY: 9 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
DIBBS
RUBBER DAM
Solicitation # SPE2DH-26-T-5788
The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
RESTORATIVE KIT, DENTAL
Solicitation # SPE2DH-26-T-5581
The contract calls for the procurement of a dental restorative kit comprising 24 capsules of GC Fuji II LC, a light-cured, resin-reinforced material, with precise shade distribution: five each of A1, A2, A3, and B2 shades, and four of C2 shade, each containing 0.33 grams of powder and 0.085 milliliters of liquid. The entire order is for two kits, delivered within five days as directed by the government, with FOB destination terms placing freight and risk of loss on the contractor until delivery to the designated location in Suffolk, Virginia. All units must be packaged commercially with sealed unit containers protecting against damage, packed in suitable shipping containers for safe, low-cost delivery, and marked entirely in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Shelf life is strictly mandated at 24 months, with no more than three months allowed to have elapsed from manufacture to government delivery, and all packaging must clearly display the date of manufacture, expiration or retest date, contract number, and lot number per MMS1A guidelines. Barcoding and durable, legible labeling are required, and all materials must meet hazard communication standards under OSHA, including submission of current Safety Data Sheets prior to award. The contract includes strict compliance requirements for hazardous material transport under 49 CFR, ICAO, IMDG, and DLA packaging directives, with certification and test reports retained for three years. Delivery is subject to destination inspection and acceptance by the government, with mandatory invoicing through Wide Area WorkFlow exclusively. The contractor must comply with safeguarding contractor information systems per NIST SP 800-171, abide by anti-trafficking and employment eligibility verification mandates, and ensure maritime shipments use U.S.-flag vessels unless waived. The NSN is 6520-01-644-3304, solicitation number SPE2DH-26-T-5581, and responses must be submitted via DIBBS by the August 4, 2026 deadline to Tina Vu at DLA Troop Support, with full adherence to technical and quality requirements from the DLA Master List.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339114
New
DIBBS
BUR, DENTAL, EXCAVATI
Solicitation # SPE2DS-26-T-308M
The contract pertains to the procurement of BUR DENTAL EXCAVATING tools with tungsten carbide hard size 35, packaged in units of ten, identified by NSN 6520-01-003-2267, with a single package required for delivery within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size, and must be adhered to as referenced online. The items are subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and may involve covered defense information, necessitating compliance with security protocols. Bidders must clearly state the source and part number being offered, and the solicitation is open under SPE2DS-26-T-308M, with bids due by August 10, 2026, issued by the Department of Defense’s Medical Supply Chain, MD Surg FSF, with performance to be delivered to FPO, zip 09577, and inquiries directed to Olusola Emmanuel.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
BUR, DENTAL, EXCAVATING
Solicitation # SPE2DS-26-T-308K
The contract pertains to the procurement of BUR, DENTAL, EXCAVATING instruments with a tungsten carbide head, size 559, supplied in packages of ten each, identified by NSN 6520-01-003-2260. The requirement is for one package to be delivered within 20 days of award under solicitation SPE2DS-26-T-308K, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. Bidders must specify the source and part number being supplied, and all supplies must comply with DLA packaging standards and technical quality requirements referenced through R or I numbers in the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is subject to strict prohibitions on mercury or mercury-containing compounds, except in exempted cases such as batteries, fluorescent lights, or specified instruments and controls, which must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Covered defense information may apply, and any non-accepted supplies must have government identification removed prior to return. The solicitation closed for responses on August 10, 2026, with primary point of contact information provided for inquiries.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
ORAL EXAMINATION KIT, D
Solicitation # SPE2DH-26-T-5786
The contract is for the procurement of 5 boxes of Oral Examination Kits, each containing 50 individually sealed packs, for a total of 250 kits. Each kit includes a disposable dental mirror with anti-fog coating and a disposable double-ended probe and explorer. The probe features a universal style with 3-6-9 mm markings, a tapered design, and a round tip for patient comfort and readability, and is safe for use on titanium implants. The explorer is constructed of high-grade stainless steel. The kits are identified by NSN 6520-01-612-0605 and must comply with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. Covered defense information may apply, and suppliers must remove government identification from non-accepted supplies. Bidders are required to specify the source and part number being offered. The solicitation was issued under SPE2DH-26-T-5786 on August 4, 2026, with responses due by August 11, 2026. Delivery is required within 20 days of award to JBPHH, Hawaii, with the point of contact being Tina Vu of the Department of Defense’s Medical Supply Chain FSH.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
PACK, PROPHY DISPOSA
Solicitation # SPE2DH-26-T-5571
The contract solicitation SPE2DH-26-T-5571 is for the procurement of 4 boxes of NUPRO PROPHY PACKS, each containing 100 disposable prophy angles with soft cups and NUPRO prophy paste, identified by NSN 6520-01-645-3922. The product is a non-hazardous medical dental supply with a strict non-extendable shelf life of 24 months, governed by RS016 and RS001 requirements per the DLA Master List of Technical and Quality Requirements. Delivery is required within five days after award to the PCU John F. Kennedy CVN-79 shipyard in Suffolk, Virginia, under FOB Destination terms, meaning the contractor assumes risk until arrival. Packaging must comply with ASTM D3951 for non-hazardous materials and the DLA Packaging Requirements for Procurement (RP001), including palletization and labeling per MIL-STD-129, with all items marked clearly to reflect unit of issue and quantity. The contract incorporates cybersecurity and information safeguarding mandates including NIST SP 800-171, safeguarding covered defense information, and prohibitions on covered telecommunications equipment from specified foreign entities. The solicitation requires full compliance with FAR and DFARS clauses covering employment equity, human trafficking prevention, sustainable products, hazardous material identification, inspection at destination, and accelerated payments to small business subcontractors. Offerors must provide their Unique Entity Identifier and CAGE code and accurately represent their small business status, including any socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone. Electronic submission via the DLA Internet Bid Board System (DIBBS) is mandatory, with responses due by August 7, 2026. Payment will be processed exclusively through Wide Area WorkFlow (WAWF) using invoice and receiving report combinations, and all supplies must be free from government identification if rejected. The contract includes clauses for contract changes, unenforceability of unauthorized obligations, and notification of potential safety issues, while also mandating whistleblower protections for employees. Technical specifications are controlled by the DLA Master List, which supersedes other standards, and contractors must ensure all materials meet the applicable quality criteria without deviation. No contract value is specified, and pricing details for optional or additional items are listed as ranges without extended totals, indicating a fixed-price delivery order under a simplified acquisition framework
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339114
New
DIBBS
PROBE, PERIODONTAL
Solicitation # SPE2DH-26-T-5796
The contract solicits 40 units of a double-ended stainless steel periodontal probe conforming to the Williams design, each unit being autoclavable and sold per individual item. The product is identified by NSN 6520-01-718-4070 and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation issue or award date. The procurement falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with delivery required within 20 days of award to San Diego, California. Bidders must specify the source and part number being offered, and the contract incorporates DLA packaging standards, requirements for removing government identification from non-accepted supplies, and applies to defense information. The solicitation, issued under number SPE2DH-26-T-5796, was posted on August 4, 2026, with responses due by August 11, 2026, and the primary point of contact is Tina Vu of DLA.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339114
New
DIBBS
RUBBER DAM
Solicitation # SPE2DH-26-T-5592
The contract solicitation SPE2DH-26-T-5592 seeks the procurement of 1 package of Rubber Dam, 6 inch non-latex Super Dam, measuring 6 x 6 inches (152 x 152 mm), regular medium, teal green, containing 15 sheets per unit, identified by NSN 6520-01-717-7806, with delivery required at a destination in Ramstein, Germany, within 20 days after order placement. All items must be packaged and marked in strict compliance with DLA-specific standards including MIL-STD-2073-1E for packaging and preservation, and Medical Marking Standard No. 1 (MMS No. 1) for labeling, which replaces MIL-STD-129 for medical items; packaging must also conform to RP001 for palletization and IP025 if hazardous materials are involved. The contractor is responsible for all transportation costs and risks until delivery at the destination, as specified under FOB Destination terms. The contract incorporates numerous FAR and DFARS clauses governing contract administration, safety, cybersecurity, labor practices, export controls, and environmental compliance, including mandatory safeguards for covered defense information under 252.204-7012 and 52.240-93, prohibitions on hexavalent chromium and toxic materials, restrictions on procurement from Communist Chinese military companies, and requirements for whistleblower disclosures and employment eligibility verification. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and all deliveries must be inspected and accepted at the destination by government personnel. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by the deadline of August 4, 2026, with no specified pricing provided in the solicitation, though historical pricing data for the item exists. Compliance with all packaging, marking, documentation, and cybersecurity requirements is essential for acceptance, and failures to meet these standards may result in rejection without recourse.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339114
New
Federal
PIMC - Dental Handpieces
Solicitation # IHS1529330
This procurement is a Request for Quotation under FAR Part 12 for new STAR Dental handpieces, issued as a combined synopsis/solicitation with a strict requirement that only original equipment manufacturer (OEM) authorized distributors may submit quotations, ensuring full manufacturer warranty and service coverage. The acquisition is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act, requiring all offerors to qualify as Indian Economic Enterprises with active SAM.gov registration and a valid UEI, supported by formal certification via Attachment 3. Only brand-new equipment is acceptable—no remanufactured, refurbished, or gray market items will be considered, and vendors must provide an authorized distributor letter from the OEM as mandatory evidence of legitimacy. The star fiber optic swivels must be confirmed as a 6-pin hole configuration, per Amendment 1. Deliveries must be completed within 30 days of contract award to the Phoenix Indian Medical Center in Phoenix, Arizona, under F.O.B. Destination terms, with inspection and acceptance occurring on-site by the government. Quotations are evaluated on a Lowest Price Technically Acceptable basis, with technical capability and past performance assessed as acceptable or unacceptable, and price evaluated solely for fairness and reasonableness after technical qualification. All submissions must be emailed to jimmy.perry@ihs.gov no later than August 7, 2026, at 1:00 PM MST, with no alternative submission methods permitted. Payment will be processed electronically via SAM.gov in accordance with FAR 52.232-33, and compliance with applicable clauses such as Buy American, child labor prohibitions, and employee rights is required through representations incorporated by reference. The solicitation does not specify packaging, labeling, or bar-coding standards beyond commercial practices, and contract administration details including COR/COTR or payment office information are not provided, with Jimmy Perry serving as the primary point of contact for all submissions.
Phoenix Area Indian Health Svc

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339114
New
Federal
6520--Dexis Dental Imaging Intraoral Radiographic Units and Sensor equipment
Solicitation # 36C24W26Q0060
Rpo West (36C24W)

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339114
New
DIBBS
Manufacturing of Dental Curing Light Barrier SleevesThe contract seeks the manufacture of single-use, disposable barrier sleeves designed specifically for use with the VALO GRAND dental curing light, identified by NSN 6520-01-730-0057, to ensure infection control by preventing cross-contamination during dental procedures. These sleeves must be fully compatible with the device’s dimensions and operational requirements, maintaining optimal light transmission and secure fitment without interfering with functionality. Production must adhere to strict quality and sterility standards suitable for medical-dental environments, with materials selected to meet biocompatibility and regulatory compliance for single-use medical devices. The solicitation is classified as a subcontract under NAICS code 339114, with a response deadline of August 10, 2026, and the place of performance is designated as Peterson Air Force Base, Colorado, with a zip code of 80914-1540. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, indicating this is a defense-related procurement aimed at supporting military dental facilities. The requirement emphasizes scalability, consistent supply chain reliability, and adherence to military specifications for medical equipment accessories. Bidders must demonstrate capacity for high-volume production, traceability, and compliance with federal medical device regulations.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
DIBBS
CARVER, DENTAL
Solicitation # SPE2DH-26-T-5747
The contract pertains to the procurement of Carver dental products, specifically a double-ended amalgam and wax instrument with a length range of 6.438 to 6.562 inches, supplied in units of each. The national stock number is 6520-01-346-1193, with a quantity of ten units required under purchase request 7017284465. Delivery must be completed within 20 days after award. Technical and quality standards referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The procurement is subject to DLA packaging requirements and provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and bidders must specify the source and part number being offered. The solicitation, identified as SPE2DH-26-T-5747, was posted on August 3, 2026, with responses due by August 10, 2026. It falls under NAICS code 339114 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance required at Fairchild AFB, Washington, 99011-8704. Primary point of contact is Tina Vu, reachable via email and phone provided.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 333248
New
DIBBS
SCOOP, LABORATORY
Solicitation # SPE2DH-26-T-5776
The contract specifies the procurement of sterile, disposable, individually sealed laboratory scoops manufactured from polystyrene plastic, intended for retrieving samples from larger sources. The product is white in color and supplied in boxes of ten units each, with a total order quantity of three boxes. The items are classified under NSN 6640-01-722-5866 and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Delivery is required within twenty days after issuance, and performance will occur at APO 96278-2060. The solicitation, issued under SPE2DH-26-T-5776, was posted on August 4, 2026, with responses due by August 11, 2026. The contracting authority is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
All Other Industrial Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-26-T-5802
The measuring tube for gas analyzer is designed specifically to measure carbon dioxide content in compressed gases with a precise range of 100 to 3000 parts per million for one liter of air. It is constructed as a glass tube with melted tips for safe handling and is supplied in packages of ten units under the unit of issue PG. The item is governed by the DLA Master List of Technical and Quality Requirements, with applicable technical and quality standards referenced by R or I numbers. It is classified as a Type I (Code M) medical item with a mandatory non-extendable shelf life of 24 months, requiring that no more than three months have elapsed from the date of manufacture to the date of government delivery. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must clearly indicate the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of MMS1C. Packaging must ensure protection against damage and comply with DLA packaging requirements, using commercial-grade sealed containers and appropriate shipping packaging suitable for safe delivery via common carrier at the lowest cost to the specified point of delivery. The item is identified by NSN 6630-12-189-3126 and is procured under contract number SPE2DH-26-T-5802, with a required delivery within five days of award and a solicitation response deadline of August 11, 2026. Coverage of defense information applies, and removal of government identification from non-accepted supplies is required. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with primary point of contact Tina Vu at the provided email and phone.
Analytical Laboratory Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
BRUSH, SURGICAL SCRU
Solicitation # SPE2DH-26-T-5787
The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
PANEL, MODULAR, HANGING
Solicitation # SPE2DH-26-T-5768
The contract is for a single unit of a modular hanging trauma panel designated by NSN 6530-01-515-7651, intended for rapid deployment in combat trauma care during CASEVAC operations. Constructed of black Cordura nylon, the panel is MOLLE compatible and designed to integrate seamlessly with military aircraft, ground vehicles, and fixed or temporary facilities. It features a comprehensive internal layout including four full-width storage pockets, one half-panel bellos pocket, and a total of ten modular pockets—six small, two medium, one long, and one flat—each labeled with removable low-light visibility markings to ensure quick identification under low-visibility conditions. The panel itself is marked internally and externally with low-light readable "TRAUMA" identifiers and supports immediate access to essential medical supplies, enabling effective "tail gate" medical response anywhere on the battlefield. The procurement falls under DLA packaging requirements and incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The solicitation number is SPE2DH-26-T-5768, issued on August 4, 2026, with bids due by August 11, 2026. Delivery is required within 20 days of award to Fort Bliss, Texas, 79918-2527. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. Bidders must clearly identify the source and part number of the supplied item, and the purchase request number is 7017716143, with the unit of issue being each.
Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
FILM, PCR PLATE SEALING
Solicitation # SPE2DH-26-T-5795
Ultra-high optical clarity polyester sealing film designed for PCR plate applications features a medical-grade adhesive that provides strong, seamless sealing while remaining non-absorbing, non-fluorescent, and compatible with real-time PCR workflows. The film is heat resistant and certified for use across a broad temperature range from -40°C to 120°C, with certification as DNase-, RNase-, and nucleic-acid-free to ensure contamination-free performance in sensitive molecular biology applications. Each unit is sold as a box of 100 films, is non-sterile, and is identified by NSN 6640-01-695-8471. The procurement is governed by technical and quality requirements from the DLA Master List, with packaging and handling compliance dictated by DLA standards including the removal of government identification from non-accepted supplies. The solicitation SPE2DH-26-T-5795, issued by the Department of Defense’s Medical Supply Chain FSH, requires delivery within 20 days of order and is targeted to Langley AFB with a response deadline of August 11, 2026. The primary point of contact is Tina Vu, reachable via email and phone provided in the contract data.
Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
CONTAINER, TRANSPORT, TH
Solicitation # SPE2DH-26-T-5785
The contract specifies the procurement of thermal transport containers designed for the stable field transport of blood, vaccines, reagents, and pharmaceuticals, maintaining a strict temperature range of 1 to 10 degrees Celsius for up to 96 hours without the need for ice or external power, with guaranteed performance for at least 48 hours in any environmental condition. Each unit is passive, includes a canvas cover with straps, a temperature indicator, and phase change material, and is colored in three-color woodland camouflage to meet military specifications. The container dimensions are 10 x 9 x 10 inches externally and 6 x 5 x 6 inches internally, with a tare weight of approximately 6.8 pounds per unit. The items are supplied under part number PBT01176 by PELI BIOTHERMAL LLC and must be marked in strict compliance with the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Packaging and shipping must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, ensuring each unit is sealed and protected from damage, packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest rate, and shipped by traceable means—parcel post is prohibited. The contract is issued under solicitation SPE2DH-26-T-5785 with a total quantity of 3 units across four CLINs, each with a unit price ranging from $1.00 to $2.00, and a total price of $10.00. Delivery is required at destination FOB with no quantity variance allowed, and inspection and acceptance occur upon arrival. Required delivery dates are set for August 6 and 7, 2026, with a 20-day delivery window from the award date. All shipments must comply with DLA’s packaging and marking standards, and the supplies are not regulated by the FDA. The items will be delivered to multiple Department of Defense locations including Hurlburt Field, Florida and Nellis Air Force Base, Nevada, using designated freight addresses and military contact information. The contractor must specify the source and part number being supplied, and all documentation must reference the current DLA Master List of Technical and Quality Requirements as of the solicitation or award date.
Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
WATER QUALITY ANALYSIS
Solicitation # SPE2DH-26-T-5603
The contract calls for the procurement of a single Water Quality Analysis Set, identified by NSN 6630-01-641-1591, designed as a portable laboratory solution for field testing of key water parameters including chlorine (0–3.4 mg/L), nitrate (0–40 mg/L), and the presence or absence of total coliforms and E. coli. The unit must include all necessary reagents for chemical analysis, a portable incubator, a thermometer, a pocket pH and TDS tester, and appropriate glassware, delivered as a complete, ready-to-use system. The item must have a shelf life of 12 months, with no more than two months elapsed between the date of manufacture and delivery to the government. Labeling must comply with Medical Marking Standard No. 1, clearly displaying the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number, and must include a machine-readable 2D Data Matrix barcode. Packaging must adhere to MIL-STD-2073-1E with packaging level B, using sealed unit containers and commercial shipping containers suitable for transport via common carrier, and preservation methods must follow coded standards without specific detailing. Delivery is required at APO AE 09094-3219 within 20 days after award, with FOB destination terms placing transport risk and cost on the contractor. The unit price for the single item is $5,086.00, and the solicitation, issued under SPE2DH-26-T-5603, remains open for response until August 7, 2026, with award anticipated through a possible automated process under simplified acquisition procedures. All contract clauses incorporate deviations for compliance with updated cybersecurity, labor, safety, and environmental regulations including NIST SP 800-171, DFARS cyber incident reporting, prohibitions on hazardous substances like hexavalent chromium and toxic materials, and requirements for employment eligibility verification, anti-trafficking, and sustainable products. Invoicing must be conducted exclusively through WAWF, with electronic submission mandated by DFARS provisions. The government retains the right to inspect and accept the delivered item at the destination under FAR 52.246-2, with no provisions for options or extended delivery windows. Offerors must provide their UEI and CAGE code, represent their small business status, and
Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
DIBBS
CYLINDER, UNGRADUATED, L
Solicitation # SPE2DH-26-T-5803
The contract specifies the procurement of three ungraduated laboratory cylinders, each with a capacity of 600 milliliters, made from borosilicate glass with an outer diameter of 51 millimeters and an internal depth of 360 millimeters. These items are classified under the NSN 6640-01-459-4425 and must be delivered within five days of award. The purchase is part of a federal solicitation issued under contract number SPE2DH-26-T-5803, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contracting office is under the Department of Defense's Medical Supply Chain FSH, with performance location in Pascagoula, Mississippi, and primary point of contact is Tina Vu, reachable via email and phone provided.
Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
POSITIONING BLOCK, H
Solicitation # SPE2DH-26-T-5805
The contract specifies the procurement of five sets of two positioning blocks for head support, designated as North American Rescue, LLC part number 50-0042 with NSN 6530-01-477-9448, to be used exclusively with the Rescue Sleeve II. Each unit must be black, washable, and packaged in sealed individual containers that protect against damage, with exterior shipping containers compliant with commercial standards to ensure safe, cost-effective delivery to Fort Campbell, Tennessee, within ten days of contract award. All items must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with DLA packaging requirements. The item is classified as a critical application item and is not regulated by the FDA. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in batteries or fluorescent lamps, which must then include a secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Bidders must provide the source and part number, and delivery is FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all documentation must align with the authorized DoD unit of issue as defined by ANSI X12.
Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 453998
New
DIBBS
STUDY CARD
Solicitation # SPE2DH-26-T-5772
The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.
All Other Miscellaneous Store Retailers (except Tobacco Stores)

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details