This Government Contract opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Aluminum-Based Medical or Technical Components

Closed

Federal

Submission Closed05/18/2026, 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: 331313

New

DIBBS

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0319

Solicitation SPE2DH-27-T-0319 is a request for quotations from the DLA Troop Support Medical Supply Chain for one endoscopic instrument sterilization tray, identified by NSN 6530015700727. The required item is a plastic tray with a liner measuring 29 x 8.5 x 5 inches, designed for the disinfection and cold sterilization of surgical instruments. This device is regulated by the FDA under Regulation 880.6850 Class II, requiring compliance with registration, listing, labeling, and GMP requirements. The delivery is required within five days of the order, with a target delivery date of October 30, 2026, shipped FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. All offerors must maintain current representations and certifications in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, ABSORBENT, LITTER S

Solicitation # SPE2DH-27-T-0306

Solicitation SPE2DH-27-T-0306 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of absorbent litter system pads (NSN 6530-01-557-1469). These lightweight and strong pads are designed for the Absorbent Patient Litter System (APLS) to absorb blood, body fluids, and other wet solutions, and are compatible with all litter systems. The requirement is for two packages, with each package containing 15 units. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located in Ayer, Massachusetts. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. As this is an FDA-regulated Class I device, bidders must provide source and part number information and ensure compliance with registration, listing, and labeling requirements. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0232

Solicitation SPE2DH-27-T-0232, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for one basin stand under NSN 6530-01-617-5480. The required unit must be 32 inches tall, constructed from a heavy duty tubular stainless steel frame, and capable of holding two 13-inch, 7-quart basins. Key physical features include rubber bumpers inside the basin holders, 2-inch ball bearing swivel casters, and a single shelf located below the basins. The item must be delivered to Hampton, Virginia, within 5 days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifically RP001 for palletization and MIL-STD-2073-1E for packaging data. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized. This is not a small business set-aside, and the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, MEDICAL SUPPLY, EXP

Solicitation # SPE2DH-27-T-0295

Solicitation SPE2DH-27-T-0295, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for three expandable medical supply bags under NSN 6530-01-566-0689. These bags are designed as hanging drawer systems made from 1680 Enier Super Ballistic Nylon, featuring ten clear attached pockets for visual inventory, an adjustable shoulder strap, padded handles, and hanging grommets. The bags measure 24 inches in length when closed, expanding up to 48 inches, with a width of 12 inches. Additional features include multiple exterior pockets, specifically two double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after order. All items must be marked according to Medical Marking Standard No. 1 and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 3, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0282

Solicitation SPE2DH-27-T-0282 is a request for quotations from the Department of Defense, specifically DLA Troop Support Medical Supply Chain FSH, for the procurement of patient hygiene kits under NSN 6530-01-621-4282. The requirement is for two boxes, with each box containing 12 units. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The items must have a minimum shelf life of 60 days, with no more than 51 days elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that comply with RP001 and ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. The acquisition is governed by NAICS code 331313 and includes various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PAD, BED LINEN PROTECTI

Solicitation # SPE2DH-27-T-0251

Solicitation SPE2DH-27-T-0251 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one package of 150 protective bed linen underpads (NSN 6530-01-585-7649). The required items are Tendersorb underpads measuring 23 by 36 inches, featuring a spunbound nonwoven topsheet with a diamond embossed pattern, a light blue polypropylene backsheet, and a fluff core designed for moderate incontinent protection. Delivery is required within five days after the delivery order, with the destination and acceptance point located at Fort Stewart, Georgia. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging in sealed unit containers according to ASTM D3951 and DLA packaging requirements RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. This is not a small business set-aside and falls under NAICS code 331313. Offerors must submit quotes via the DIBBS system, including specific manufacturer part numbers and source information. Compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment is required, and all invoicing must be processed electronically through Wide Area WorkFlow.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0261

Solicitation SPE2DH-27-T-0261 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for 20 hand-held muscle massagers (NSN 6530-01-600-2385). The required devices must be ergonomically designed with non-slip grips and constructed from closed-cell, non-porous, zero rubber/latex foam. Technical specifications require an overall length of 22 inches with a 14-inch roller, and the items must be portable and cleanable using antibacterial gel or spray. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract is not a small business set-aside and falls under NAICS code 331313. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic materials. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

STAND, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0270

Solicitation SPE2DH-27-T-0270, issued by DLA Troop Support on October 26, 2026, is a request for quotations for three lightweight compact mayo tray stands, identified by NSN 6530-01-618-7514. These surgical instrument stands are designed for use with the Allevac litter stand and Allevac compact treatment station. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery lead time is 84 days after order, with shipping destinations located in APO AE 09227 and Kaiserslautern, Germany. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging. Packaging must be commercial, with each unit in a sealed container, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONNECTOR, GENERATOR, OX

Solicitation # SPE2DH-27-T-0241

Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Aluminum Alloy 6061-T6 Flat BarsThis subcontract involves the supply of 136 feet of aluminum alloy 6061-T6 flat, cold finish bars to support prime contractors delivering on Department of Defense supply contracts. The required materials must measure 0.750 inches thick by 3.000 inches wide, with individual lengths ranging between 10 and 12 feet. All supplies are to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contract mandates strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. This procurement falls under NAICS code 331313, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the supply of aluminum sheet, plate, or foil products that meet specific DLA technical specifications such as RA001 and RQ011, intended for use in medical or defense applications. All materials must be packaged in compliance with required standards, including unit packs of exactly 12 units per pack, to ensure consistency and readiness for deployment. The products are to be delivered to a designated performance location in Groton, Connecticut, with the zip code 06340-4905, indicating the operational focus on a defense or naval infrastructure site. This is a subcontract under the NAICS code 331313, which classifies it within the aluminum rolling and extruding industry. The solicitation was posted on May 10, 2026, with a response deadline of May 18, 2026, leaving a limited window for interested parties to submit proposals. The acquiring organization is the Department of Defense through its Medical Supply Chain FSH office, signaling the critical role these aluminum components play in supporting defense medical systems. Interested suppliers must ensure full adherence to technical, packaging, and delivery requirements to qualify for award.

General Info

Seeking supplier for DLA-compliant aluminum sheets, plates, or foil for defense medical use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-3777.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BASIN, EMESIS

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 10

subcontract

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Supply aluminum sheet, plate, or foil products meeting DLA technical specifications (e.g., RA001, RQ011) for medical or defense applications with compliant packaging and unit packs of 12.