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.

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SOAP DISPENSER ASSEMBL

Closed

SPE2DH-26-T-6703Federal

Submission Closed09/21/2026, 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: 331313

New

DIBBS

Endoscopic Instrument Sterilization Tray SupplierThis subcontract opportunity is for the supply of a specialized plastic sterilization tray intended for prime contractors supporting Department of Defense medical supply contracts via DLA Troop Support. The required product is a plastic tray with a liner measuring 29 x 8.5 x 5 inches, specifically engineered for the cold sterilization and disinfection of surgical instruments. To be eligible, the supplier must ensure the product meets the exact specifications for NSN 6530015700727 and adheres to all DLA medical supply chain quality standards. The contract, managed by the Medical Supply Chain FSH, involves the delivery of one completed sterilization tray with the place of performance located in Williamsburg, Virginia. Interested parties should note the response deadline of November 4, 2026, and the associated NAICS code 331310 for this procurement action.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0319

Solicitation SPE2DH-27-T-0319 is a request for quotations from the DLA Troop Support Medical Supply Chain for one endoscopic instrument sterilization tray, identified by NSN 6530015700727. The required item is a plastic tray with a liner measuring 29 x 8.5 x 5 inches, designed for the disinfection and cold sterilization of surgical instruments. This device is regulated by the FDA under Regulation 880.6850 Class II, requiring compliance with registration, listing, labeling, and GMP requirements. The delivery is required within five days of the order, with a target delivery date of October 30, 2026, shipped FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. All offerors must maintain current representations and certifications in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, ABSORBENT, LITTER S

Solicitation # SPE2DH-27-T-0306

Solicitation SPE2DH-27-T-0306 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of absorbent litter system pads (NSN 6530-01-557-1469). These lightweight and strong pads are designed for the Absorbent Patient Litter System (APLS) to absorb blood, body fluids, and other wet solutions, and are compatible with all litter systems. The requirement is for two packages, with each package containing 15 units. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located in Ayer, Massachusetts. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. As this is an FDA-regulated Class I device, bidders must provide source and part number information and ensure compliance with registration, listing, and labeling requirements. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0232

Solicitation SPE2DH-27-T-0232, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for one basin stand under NSN 6530-01-617-5480. The required unit must be 32 inches tall, constructed from a heavy duty tubular stainless steel frame, and capable of holding two 13-inch, 7-quart basins. Key physical features include rubber bumpers inside the basin holders, 2-inch ball bearing swivel casters, and a single shelf located below the basins. The item must be delivered to Hampton, Virginia, within 5 days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifically RP001 for palletization and MIL-STD-2073-1E for packaging data. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized. This is not a small business set-aside, and the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, MEDICAL SUPPLY, EXP

Solicitation # SPE2DH-27-T-0295

Solicitation SPE2DH-27-T-0295, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for three expandable medical supply bags under NSN 6530-01-566-0689. These bags are designed as hanging drawer systems made from 1680 Enier Super Ballistic Nylon, featuring ten clear attached pockets for visual inventory, an adjustable shoulder strap, padded handles, and hanging grommets. The bags measure 24 inches in length when closed, expanding up to 48 inches, with a width of 12 inches. Additional features include multiple exterior pockets, specifically two double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after order. All items must be marked according to Medical Marking Standard No. 1 and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 3, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0282

Solicitation SPE2DH-27-T-0282 is a request for quotations from the Department of Defense, specifically DLA Troop Support Medical Supply Chain FSH, for the procurement of patient hygiene kits under NSN 6530-01-621-4282. The requirement is for two boxes, with each box containing 12 units. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The items must have a minimum shelf life of 60 days, with no more than 51 days elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with RP001 and ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. The acquisition is governed by NAICS code 331313 and includes various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, BED LINEN PROTECTI

Solicitation # SPE2DH-27-T-0251

Solicitation SPE2DH-27-T-0251 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one package of 150 protective bed linen underpads (NSN 6530-01-585-7649). The required items are Tendersorb underpads measuring 23 by 36 inches, featuring a spunbound nonwoven topsheet with a diamond embossed pattern, a light blue polypropylene backsheet, and a fluff core designed for moderate incontinent protection. Delivery is required within five days after the delivery order, with the destination and acceptance point located at Fort Stewart, Georgia. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging in sealed unit containers according to ASTM D3951 and DLA packaging requirements RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. This is not a small business set-aside and falls under NAICS code 331313. Offerors must submit quotes via the DIBBS system, including specific manufacturer part numbers and source information. Compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment is required, and all invoicing must be processed electronically through Wide Area WorkFlow.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0261

Solicitation SPE2DH-27-T-0261 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for 20 hand-held muscle massagers (NSN 6530-01-600-2385). The required devices must be ergonomically designed with non-slip grips and constructed from closed-cell, non-porous, zero rubber/latex foam. Technical specifications require an overall length of 22 inches with a 14-inch roller, and the items must be portable and cleanable using antibacterial gel or spray. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract is not a small business set-aside and falls under NAICS code 331313. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic materials. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STAND, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0270

Solicitation SPE2DH-27-T-0270, issued by DLA Troop Support on October 26, 2026, is a request for quotations for three lightweight compact mayo tray stands, identified by NSN 6530-01-618-7514. These surgical instrument stands are designed for use with the Allevac litter stand and Allevac compact treatment station. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery lead time is 84 days after order, with shipping destinations located in APO AE 09227 and Kaiserslautern, Germany. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging. Packaging must be commercial, with each unit in a sealed container, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aluminum/Steel Plate FabricationThe contract entails the supply of raw aluminum or steel plate materials that must comply with military or industrial specifications to support the fabrication of structural components. The materials are intended for use in defense-related applications and must meet stringent quality and performance standards to ensure compatibility with critical manufacturing processes. This subcontract is managed under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and is categorized under NAICS code 331313, which pertains to aluminum Rolled Product Manufacturing. The solicitation was posted on July 21, 2026, and is part of a larger framework to secure essential raw materials for defense infrastructure projects. The place of performance and specific delivery locations are not specified, indicating flexibility for the supplier to fulfill requirements from various facilities, as long as the materials meet the defined specifications. The contract is directly linked to a system used by the Defense Logistics Agency for award tracking, and while no set-aside provisions or small business designations are noted, the focus remains on ensuring a reliable, high-quality supply chain for structural fabrication needs within the defense sector.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Materials Supply for Stiffener FabricationThe contract entails the supply of certified aerospace-grade raw materials, specifically 7075-T6 aluminum plate and titanium bar stock, to support the fabrication of stiffeners for defense components. All materials must strictly comply with MIL-DTL and AMS technical specifications to ensure integrity, performance, and traceability under demanding operational conditions. The materials will serve as critical inputs in the production of high-strength structural elements used in military aerospace platforms, requiring rigorous quality assurance and documentation throughout the supply chain. This agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331313 indicating classification within the primary metals industry. Although no solicitation number or specific place of performance is provided, the contract is linked to a DLA award record, implying it is part of a broader defense supply initiative. The materials must be sourced and delivered to meet exacting military standards, with an emphasis on material certification, dimensional precision, and compliance with defense procurement protocols. The contract supports national defense manufacturing priorities and is subject to all applicable federal regulations governing defense-supplied critical components.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DH-26-T-6703, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for two soap dispenser assemblies for surgical sinks, identified by NSN 6530-01-588-5078. These kits are intended for use with the field hospital scrub sink unit 6530-01-572-6775 and must include a dispenser bottle, mounting bracket assembly, foot pedal/hose assembly, pouch, and paper towel holder. The delivery is required within 20 days after order, with the destination for inspection and acceptance located at Fort Hood, Texas. Offerors must submit their quotes by September 21, 2026, via the DIBBS system and are required to specify the source and part number being supplied. Any proposed alternate parts must be accompanied by a complete data package for evaluation, and items produced via additive manufacturing will not be considered. Packaging must adhere to ASTM D3951 and RP001 standards, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

General Info

DLA seeks quotes for two surgical soap dispenser assemblies delivered to Fort Hood.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

TX, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-6703 Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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

SOAP DISPENSER ASSEMBLY,SURGICAL SINK
SOAP DISPENSER ASSEMBLY, SURGICAL SINK
SOAP DISPENSER KIT; CONTAINS: DISPENSER BOTTLE,
MOUNTING BRACKET ASSEMBLY, FOOT PEDAL/HOSE
ASSEMBLY, POUCH, AND PAPER TOWEL HOLDER
END ITEM 6530-01-572-6775 SINK UNIT, SCRUB, FIELD HOSPITAL
UNIT OF ISSUE: ASSEMBLY (AY) ,,
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-588-5078 Quantity: 2 AY Purchase Request: 7018267261QTY: 2 Delivery: 20 days ADO