This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPECTACLES, INDUSTRI

Closed

SPE8E6-26-T-3915Federal

Submission Closed08/10/2026, 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

Supply of Nonpneumatic Ratcheting Tourniquets (TX3)This subcontract involves the supply of TX3 Nonpneumatic Ratcheting Tourniquets in Olive Drab Green to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All provided items must strictly adhere to NSN 6515-01-667-6208 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment, with deliveries made FOB Destination to Fort Polk. Packaging and labeling must meet specific industry and agency standards, including ASTM D3951, RP001 DLA Packaging Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Pelvic Sling ManufacturingThis subcontract involves the full assembly and manufacturing of single-use patient pelvic slings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes fabricating slings from seven inch wide cotton and foam webbing, integrating radiolucent buckles within Velcro loops for automatic tension limiting, and printing the necessary application manuals. The final deliverable consists of eight completed, rolled-up pelvic slings accompanied by their respective manuals. To qualify for this project, the manufacturer must maintain FDA Regulation 890.3490 Class I registration and ensure full compliance with the Berry Amendment. The work is associated with the Medical Supply Chain MD Surg FSF and is designated for performance at Fort Polk. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hand-Operated Resuscitator ManufacturerThis subcontract involves the manufacture and supply of finished, hand-operated resuscitators for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are compact, disposable, single-patient use resuscitators featuring one-way valves, oxygen ports, and transparent face masks. All units must be delivered in sealed containers of ten and strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The performance of the contract is centered in Fort Polk, Louisiana, under NAICS code 339113. Interested parties must note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of 14 special purpose electrical cable assemblies, specifically NSN 5995-01-628-9520, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate the units in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items are tested, marked per RQ017, and packaged according to ASTM D3951 and MIL-STD-129 standards. The project is categorized under NAICS code 339113 and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California. Interested parties must respond by November 4, 2026, to provide the completed and packaged assemblies as specified in the technical requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)This subcontract involves the supply of absorbable surgical sutures for prime contractors supporting DLA Medical supply contracts under the Department of Defense. The specific requirement is for one box of 36 plastic glycolide lactide copolymer sutures, size 4-0 and 27 inches in length, featuring a B3 1/2 CIR 36S configuration in a natural color. The deliverables must strictly adhere to MIL-STD-129 standards for marking and storage, as well as RS001 shelf-life requirements. The items are to be delivered to a designated government facility located at FPO 09595-2200. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hemorrhage Control Clamp ManufacturingThis subcontract involves the manufacturing of combat-ready hemorrhage control clamps for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the precision assembly of stainless steel and medical-grade polycarbonate plastic components according to Innovative Trauma Care design specifications. The final deliverables are non-sterile devices designed for self or buddy application in the field. To ensure operational effectiveness, all manufactured devices must strictly adhere to DLA and military standards for medical devices. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is associated with FPO 09595-2200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Hand Sealer for Blood PacksThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of a specialized medical hand sealer, NSN 6515-01-375-0123, designed for prime contractors. The device must be compatible with the Fenwal hand sealer kit to ensure a hermetic seal on blood pack unit tubings. Delivery is required FOB Destination to APO 96260-5479, with a response deadline of November 2, 2026. The supplier must adhere to strict regulatory and quality standards, including FDA registration, listing, and compliance with Good Manufacturing Practice standards. Additionally, all items must meet Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and MPPWN00001. This procurement falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Medical Packaging and MarkingThis subcontract for the Department of Defense Medical Supply Chain involves providing sterile packaging and marking services for prime contractors. The scope of work requires packaging pads into units of 50 using medical-grade sterile barrier packaging and specialized sterilization equipment. All deliverables must adhere to Medical Marking Standard No. 1 and follow preservation guidelines established by MIL-STD-2073-1E and MPPWN00001 to ensure products are ready for international shipment. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. Performance of the contract will take place in APO 96260-5479. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Medical Instrument and Supply BagsThis subcontract involves the manufacture and supply of specialized roll-type nylon medical instrument and supply bags for prime contractors supporting DLA Troop Support. The bags must be fabricated to specific dimensions of 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. All finished products, identified by NSN 6545013975260, must be delivered FOB Destination and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract is managed under the Department of Defense Medical Supply Chain and requires full compliance with the Buy American and Balance of Payments Program. Performance for this effort is centered in San Antonio, Texas, under NAICS code 339113. Interested parties must adhere to the established timeline, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

General Info

Procure 10 industrial spectacles at $10 each, delivery by July 30, 2026, FOB origin, DLA compliance required.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PSC 20068, CAMP LEJEUNE, NC, 28542-0000, USA

Set-Aside

NONE

Documents

RFQ SPE86E-26-T-3915 for Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

SPECTACLES,INDUSTRI
SPECTACLES,INDUSTRI
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
"DLA does not have a bidset available"
FAST METAL LLC 99GR3 P/N 4-0028-9001
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 7017647213 0001 EA 10.000
NSN/MATERIAL:4240017291324
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-3915
SECTION B
PR: 7017647213 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
Z62200
COMMANDING OFFICER
USCG SPECIAL MISSIONS TRAINING CNTR
PSC 20068
CAMP LEJEUNE NC 28542-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z62200
COMMANDING OFFICER
USCG SPECIAL MISSIONS TRAINING CNTR
BB-329 COURTHOUSE BAY
CAMP LEJEUNE NC 28542-0000
US
M/F: (TCN) Z6220062055001
RDD: 209
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2D FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE8E6-26-T-3915 NSN/Part Number: 4240-01-729-1324 Quantity: 10 EA Purchase Request: 7017647213QTY: 10 Delivery: 5 days ADO