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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STERNAL INTRAOSSEOUS P

Closed
SPE2DH-26-T-6291Federal

Contract Overview

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

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NAICS: 336413
New
DIBBS
ROLLER, ADAPTER
Solicitation # SPE4A5-27-T-0059
Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 336413
New
DIBBS
TOWBAR, AIRCRAFT EQU
Solicitation # SPE8E9-27-Q-0035
Solicitation SPE8E9-27-Q-0035 is a total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of six aircraft equipment towbars, identified by NSN 1730-01-590-3744. These items are designated as Critical Safety Items and must be provided in accordance with Stanley Aviation Corp part number 300460-737Q, TDP Rev A Gen 1. The contract is a firm fixed price agreement with a delivery requirement of 60 days after order, though a required delivery date of September 27, 2027, is also noted. Inspection and acceptance will occur at the point of origin, and the items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including SAE AS9100 higher-level quality requirements and a CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The items must be painted white per FED-STD-595. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on contracting with Chinese military companies, and standard FAR clauses regarding combating trafficking in persons and protest after award.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

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This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of sternal intraosseous pucks designed for use with the 6-in-1 TCCC resuscitation training manikin. These user-repairable replacement components are supplied in packages of 10, with a total requirement of 5 packages under NSN 6910-01-702-9065. The contract requires delivery within 20 days after the order is placed and specifies performance at Luke AFB. Compliance with DLA packaging requirements and technical quality standards is mandatory, and the solicitation is categorized under NAICS code 336413.

General Info

DoD procurement of 50 sternal intraosseous pucks for delivery to Luke AFB.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

7219 N LITCHFIELD RD BLDG 1130, LUKE AFB, AZ, 85309-5300, USA

Set-Aside

NONE

Documents

1

SPE2DH-26-T-6291 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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STERNAL INTRAOSSEOUS PUCK,MANIKIN,RESUSC
STERNAL INTRAOSSEOUS PUCK, MANIKIN, RESUSCITATION
TRAINING
..
6-IN-1 TCCC TRAINER USER REPAIRABLE REPLACEMENT
STERNAL IO PUCK; FOR USE WITH 6-IN-1 TCCC TRAINER
..
UNIT OF ISSUE: PACKAGE (PG) OF 10 EACH
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-702-9065 Quantity: 5 PG Purchase Request: 7018047582QTY: 5 Delivery: 20 days ADO

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