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.

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SPECTACLES, INDUSTRIAL

Closed

SPE8E6-26-T-4722Federal

Submission Closed10/05/2026, 12:00:00 PM CDT

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 High-Grade White Orthopedic Felt Padding (Webril)This subcontract involves the supply of high-grade white orthopedic felt padding for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The required material must measure 36 inches in length, 21 inches in width, and 0.25 inches in thickness, delivered in rolled dispensing boxes. Delivery is specified as one roll of padding shipped FOB Destination to a performance location in FPO 09573. Compliance requirements are stringent, necessitating FDA Regulation 888.5940 Class I registration and adherence to Good Manufacturing Practices. The provider must also comply with the Buy American Act and the Berry Amendment. All packaging must meet ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Medical Grade Replacement Probes and Specialized GripsThis subcontract, managed by the Department of Defense Medical Supply Chain MD Surg FSF, involves the provision of replacement probes and specialized rubberized components for prime contractors. The scope of work specifically requires probes compatible with NSN 6515-01-203-1332 and medical-grade grip materials that adhere to strict clinical sanitation standards. All deliverables must comply with the Buy American Act and Berry Amendment requirements, with bulk components delivered directly to the prime manufacturer. The contract falls under NAICS code 339113 and is associated with performance activities located at Fort Stewart. Interested parties should note the tight response window, with the solicitation posted on November 10, 2026, and a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Synthetic Orthopedic Cast-Splint PaddingThis subcontract involves the manufacture and supply of synthetic orthopedic cast-splint padding for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product is a woven, latex-free, and moisture-wicking orthopedic stockinette measuring 3 inches wide and 75 feet long, with the capability to stretch up to twice its original length. All deliverables must strictly adhere to the Buy American Act and Berry Amendment compliance standards. Additionally, the stockinette must meet ASTM D3951 specifications and follow MIL-STD-129 and RP001 packaging requirements for delivery to the USS Carter Hall LSD 50.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Physical Therapy Exercise Band ProductionThis subcontract involves the manufacture and supply of blue, powder-free, medical-grade latex exercise bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing bands that adhere to NSN 6530-01-651-8584 specifications, wound into 25-yard rolls using industrial winding equipment. All deliverables must comply with ASTM D3951 packaging standards and meet marking requirements set by MIL-STD-129 and Medical Marking Standard No. 1. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Latex-Free Elastic Self-Closure BandagesThis subcontract involves the supply of latex-free, non-sterile velcro elastic self-closure bandages for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing finished medical bandages that adhere to NSN 6510-01-687-1349 specifications, specifically delivering cases containing 72 units of 4 inch by 5 yard bandages on a FOB Destination basis. Strict compliance is required for packaging and labeling, which must meet ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The performance of this contract is centered in Fort Polk, Louisiana, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Latex-Free Physical Therapy Exercise Band SupplierThis subcontract involves the supply of medical-grade physical therapy exercise bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required bands must be green, latex-free, scent-free, and powder-free, adhering strictly to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. Packaging must be completed in sealed unit containers in accordance with ASTM D3951 and RP001 standards. The scope of work requires the delivery of one 50-yard roll of bands on a FOB Destination basis to Fort Polk, Louisiana. This opportunity falls under NAICS code 339113 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Surgical Gown and Towel ManufacturerThis subcontract involves the manufacture and supply of 240 sterile sets of disposable, non-reinforced surgical gowns and hand towels for the Department of Defense Medical Supply Chain. The required products must be X-Large blue gowns and towels fabricated from 3-layer microfiber fabric, featuring long set-in sleeves and knit cuffs. All items must be latex-free and adhere to AAMI Level 3 moderate protection standards. The contractor is responsible for ensuring that all sterilization and packaging processes comply with MIL-STD-2073-1E. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 339113. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

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Absorbable Antibacterial Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable antibacterial surgical sutures to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The required product is a braided size 3-0, unidirectional, 18-inch violet coated Vicryl Plus Polyglactin 910 with Irgacare MP. Deliverables consist of two boxes containing 12 sutures each, which must be packaged according to MIL-STD-2073-1E and RP001 standards and maintain a shelf life of 36 months. To be eligible, suppliers must ensure the products have FDA 510(k) clearance, adhere to GMP standards, and maintain Berry Amendment compliance. The performance location for this contract is in Rochester. Interested parties should note the response deadline of November 16, 2026, for this medical supply requirement under NAICS code 339113.

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Manufacturing of Adjustable Adult Cervical SupportsThis subcontract involves the manufacturing and supply of 141 adult-size, adjustable, large cervical supports for prime contractors supporting the Department of Defense Medical Supply Chain. The supports must be fabricated from medical-grade polymers or foam and feature integrated trachea holes and rear cervical spine ports. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place at FPO 09573.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Medical Device Packaging and Labeling ServicesThis subcontract for Medical Device Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves providing specialized packaging and marking for medical supplies, specifically packaging bandages into units of 72 in accordance with MIL-STD-2073-1E. The contractor is responsible for ensuring all markings comply with Medical Marking Standard No. 1 and utilizing labeling systems that meet strict military medical standards to deliver finished supplies ready for destination delivery. The project is categorized under NAICS code 339113 and will be performed at Fort Wainwright, zip code 99703-7400. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026. This effort is managed through the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Orthopedic Felt Bandage ManufacturerThis subcontract involves the manufacture of 144 nonsterile, white rolled orthopedic felt bandages for prime contractors supporting the Department of Defense Medical Supply Chain. The required deliverables are cotton bandages measuring 4 inches by 4 yards with a cohesive fabric surface, necessitating the use of medical-grade cotton felt and industrial rolling equipment. All products must maintain a 60-month shelf life and strictly adhere to the Berry Amendment and Buy American Act. The project is managed under NAICS code 339113 and will be performed at Fort Wainwright. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Latex-Free Physical Therapy Banding (Black/Heavy Duty)This subcontract involves the manufacture and supply of medical-grade, latex-free synthetic elastomer banding for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on producing heavy-duty black color-coded exercise bands in 25-yard rolls, specifically designed for upper and lower extremity physical therapy. All products must strictly adhere to FDA regulations and the DLA Master List technical requirements for NSN 6530-01-651-8594. Managed under the Department of Defense and the Medical Supply Chain FSH, the contract is categorized under NAICS code 339113. The place of performance is designated as Fort Polk, Louisiana. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E6-26-T-4722 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of seven industrial spectacles and goggles under NSN 4240017285777. The procurement falls under NAICS code 339113. Quotations must be submitted via the DIBBS system by October 5, 2026. The required delivery date is September 28, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 for technical standards and RP001 for palletization. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for seven industrial goggles delivered to Fort Hood by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 12:00:00 PM CDT

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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,INDUSTRIAL
GOGGLES, INDUSTRIAL
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
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
REVISION MILITARY LIMITED 30VZ5 P/N 4-0759-9028
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018489560 0001 EA 7.000
NSN/MATERIAL:4240017285777
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-4722
SECTION B
PR: 7018489560 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI
AWCF SSF A CO 115 BSB SSA
BLDG 38042 TURKEY RUN ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W45J6762612159
RDD: 276
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE8E6-26-T-4722 NSN/Part Number: 4240-01-728-5777 Quantity: 7 EA Purchase Request: 7018489560QTY: 7 Delivery: 20 days ADO