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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STOOL, STEP

Closed

SPE2DH-26-T-7059Federal

Submission Closed10/01/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 423450

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Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

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DEADLINE

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

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Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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Supply of Prodigy Pocket Meter KitsThis subcontract involves the procurement and delivery of Prodigy Pocket Meter Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment must meet specific technical standards, including no-coding capabilities, a 120-test memory capacity, and a result time of seven seconds. All supplies must comply with the Buy American Act and Medical Marking Standard No. 1. The scope of work requires the delivery of one commercial sealed unit kit, shipped FOB Destination to Lansing, Michigan. This requirement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH.

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Supply of BD PrecisionGlide Hypodermic NeedlesThis subcontract involves the supply of BD PrecisionGlide sterile, latex-free, disposable hypodermic needles to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for 23GA 1.5-inch thin wall stainless steel needles featuring polypropylene regular bevel Luer hubs in turquoise, delivered in boxes of 100 units. All provided supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, zip code 71459, falling under NAICS code 423450.

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Supplier of Latex-Free Physical Therapy Exercise BandsThis subcontract involves the supply of latex-free physical therapy exercise bands to prime contractors supporting Department of Defense DLA supply contracts. The required product must match NSN 6530-01-651-8741, with each roll measuring 50 yards. All items must be packaged and marked in strict accordance with ASTM D3951, DLA RP001, Medical Marking Standard No. 1, and MIL-STD-129, while ensuring full compliance with the Buy American Act. The scope of work requires the delivery of one roll of exercise bands FOB Destination to Fort Polk, Louisiana. This opportunity is categorized under NAICS code 423450 and is managed through the Medical Supply Chain FSH. Interested parties should note the response deadline of November 16, 2026.

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Supplier of Tuttnauer Sterilizer Power Supply (NSN 6530-01-501-1307)This subcontract involves the supply of Tuttnauer sterilizer power supplies, specifically model 0YPC5 part number 04400299, to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must ensure all units are packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 cybersecurity standards and adhere to all prohibitions regarding hexavalent chromium. The final deliverables are to be shipped FOB Destination to the USS George H W Bush CVN 77. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must adhere to the specified response deadline of November 16, 2026.

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POSTED

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE2DP-27-T-0231

Solicitation SPE2DP-27-T-0231, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Atropine Sulfate Injection, USP. The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection supplied in 5 ML syringes with a concentration of 0.1 MG/ML, totaling 0.5 MG per syringe. The medication is adult strength and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The procurement includes multiple line items with varying quantities, including orders of 1, 2, 3, and 6 packages, where one package equals 10 units. Deliveries are set as FOB Destination to Fort Bragg, North Carolina, with a required delivery lead time of five days and various required delivery dates spanning from March to July 2026. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is associated with NAICS code 423450 and requires quotes to be submitted via the DIBBS system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

POWER, SUPPLY STERILIZE

Solicitation # SPE2DH-27-T-0481

Solicitation SPE2DH-27-T-0481 is a federal procurement issued by the DLA Troop Support Medical Supply Chain FSH for one unit of a sterilizer power supply, specifically the Tuttnauer U.S.A. Co., Ltd. model 0YPC5 (Part Number 04400299) with NSN 6530-01-501-1307. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 within 20 days after the order is placed. Inspection and acceptance will be conducted at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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UL-Approved Cleaning Supplies and ConsumablesThis subcontract focuses on the provision of UL-approved cleaning chemicals, tools, and consumables for prime contractors working on Virginia Department of Health facility projects in Henrico. The scope of work requires that all cleaning agents and disinfectants be compatible with OSHA guidelines and CDC Environmental Cleaning Procedures. The contractor is responsible for the delivery of approved supplies and must provide corresponding Safety Data Sheets for every product delivered to the site. This opportunity falls under NAICS code 423450, with a response deadline set for November 30, 2026.

Virginia Department of Health

POSTED

about 8 hours ago

DEADLINE

in 20 days

AI Contract Overview

Solicitation SPE2DH-26-T-7059 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of step stools under NSN 6530014983696. The requirement consists of two line items, each for a quantity of two units, totaling four step stools. The specified product is a chrome footstool without a handrail, featuring a 14 by 11 inch base and a nominal height of 9 inches, designed to be no-tip, no-slip, and capable of supporting up to 300 lbs. Delivery is required within five days after receipt of order, shipped FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, requiring materials to be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and special instructions MPWN00001, utilizing suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted via the DIBBS system by October 1, 2026.

General Info

Fixed-price procurement for four chrome step stools delivered to Williamsburg, Virginia by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Notice updatedSep 24

The notice description changed.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

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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

STOOL,STEP
STOOL,STEP
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
OVERALL HEIGHT 9.000 INCHES NOMINAL
STOOL STEP 9IN CHROME W/O HANDRAIL BASE 14X11IN NO TIP NO SLIP
SPECIAL FEATURES CHROME FOOTSTOOL WITHOUT HANDRAIL; BASE: 14 X 11 IN.;
NO TIP, NO SLIP DESIGN; HOLDS UP TO 300 LBS
UNIT OF ISSUE EA(EACH)
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WINCO MFG LLC 00Q71 P/N 4220
CONTINENTAL SEL, INC. 0TA71 P/N 4220
SPE2DH-26-T-7059
SECTION B
PR: 7018478053 PRLI: 0001 CONT’D
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 7018478053 0001 EA 2.000
NSN/MATERIAL:6530014983696
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-498-3696 Quantity: 2 EA Purchase Request: 7018477797QTY: 2 Delivery: 5 days ADO