This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, IMMOBILIZATION, S

Closed

SPE2DH-26-T-6859Federal

Submission Closed09/23/2026, 05:00:00 PM UTC

Contract Overview

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

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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.

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Solicitation # SPE2DH-27-T-0319

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PAD, ABSORBENT, LITTER S

Solicitation # SPE2DH-27-T-0306

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Aerospace Materials and Raw Stock SupplyThe contract titled Aerospace Materials and Raw Stock Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense, focused on providing raw aerospace materials essential for manufacturing air duct components. These materials include aluminum sheets, composite laminates, and insulation, all critical to the structural and thermal performance of aerospace systems. The contract was posted on July 13, 2026, and is categorized under NAICS code 331313, which corresponds to the rolling and drawing of aluminum and aluminum alloys, indicating the specialized nature of the required materials. Performance of the contract is not tied to a specific geographic location, suggesting delivery may occur across multiple production or assembly sites managed by the broader defense supply chain. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preferential treatment based on size, ownership, or other socioeconomic criteria. Access to contract details is available through the DIBBS system, but no point of contact information is provided in the public data.

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Raw Material Supply (Aluminum, Titanium, Composites)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of certified aerospace-grade materials essential for component fabrication. The scope of the agreement specifically covers the procurement of aluminum 7075, titanium 6Al-4V, and carbon fiber pre-preg, ensuring that all materials meet strict industry certifications for aerospace use. Classified under NAICS code 331313, the contract was posted on June 30, 2026. It establishes the formal requirements for the delivery of these critical raw materials to support defense manufacturing operations.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DH-26-T-6859 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 20 spineboard immobilization straps. The required equipment must be constructed of nylon polypropylene webbing and include a spider immobilization strap, a V strap at the neck, four cross straps, and one lateral strap. The items are identified by NSN 6530015922625 and are associated with NAICS code 331313. Delivery is required within 10 days after the order is placed, with a required delivery date of September 18, 2026, shipped FOB destination to the 405th AFSB in Vilseck, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951 and RP001 for palletization, while medical marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including those related to safeguarding covered defense information and the prohibition of covered defense telecommunications equipment.

General Info

Fixed-price procurement of 20 spineboard immobilization straps for delivery to Vilseck, Germany.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

DEU

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 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

STRAP,IMMOBILIZATION,SPINEBOARD
STRAP, IMMOBILIZATION, SPINEBOARD
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
.
UNIT OF ISSUE EACH (EA)
.
SHALL INCLUDE A SPIDER IMMOBILIZATION STRAP AND
A V STRAP AT NECK; SHALL ALSO INCLUDE 4 CROSS
STRAPS, AND 1 LATERAL STRAP.
SHALL BE CONSTRUCTED OF NYLON POLYPRO WEBBING.
......
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
SPE2DH-26-T-6859
SECTION B
GALLS, LLC 48849 P/N EM301
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 7018356923 0001 EA 20.000
NSN/MATERIAL:6530015922625
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
SPE2DH-26-T-6859
SECTION B
PR: 7018356923 PRLI: 0001 CONT’D
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q62580246
RDD: 272
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE2DH-26-T-6859 NSN/Part Number: 6530-01-592-2625 Quantity: 20 EA Purchase Request: 7018356923QTY: 20 Delivery: 10 days ADO