Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Autoclavable Dental Syringe Nozzle (Nozzle, Dental Operating Unit Syringe)

Active

Federal

Response Deadline08/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of a single autoclavable dental syringe head assembly, specifically designed for use with dental operating units, and must fully comply with DLA technical standards, MIL-STD-129 marking requirements, and applicable hazardous material labeling protocols. This item is critical for maintaining sterile conditions in military dental care environments and must meet strict military specifications for durability, functionality, and safety under repeated sterilization cycles. The solicitation is issued as a subcontract under the NAICS code 339114 for other medical and dental equipment manufacturing, with performance required at Fort Campbell, Kentucky, 42223-5349. The opportunity was posted on August 5, 2026, and responses are due by August 12, 2026, with no set-aside classification provided. The contracting agency is the Medical Supply Chain FSH under the Department of Defense, indicating the procurement serves military medical operations. All bidders must ensure full adherence to military compliance standards, including proper identification and handling of any regulated materials, and deliveries must align with the designated place of performance to support deployment readiness and dental unit logistics.

General Info

Supply single autoclavable dental syringe head per MIL-STD-129 for Fort Campbell, Kentucky, by August 12, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

FORT CAMPBELL, KY, 42223-5349, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one autoclavable dental syringe head assembly (nozzle) for dental operating units, compliant with DLA technical standards, MIL-STD-129 marking, and hazardous material labeling if applicable.

Similar Contracts

Same NAICS industry code

POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-5820

Absorbent paper points for endodontic use, fine grade, are supplied in cell packages containing 40 cells of 5 points each, with a total of 200 points per package, which is the unit of issue. The item is identified by NSN 6520-00-904-1978 and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which governs compliance for both simplified and large acquisitions. Packaging must adhere to DLA specifications, and all supplies must be labeled with the date of manufacture, expiration or retest date, and contract or lot number in accordance with the latest revision of MMS1A. The item has a non-extendable shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to delivery to the government. Government identification must be removed from any non-accepted supplies, and covered defense information may apply. Bidders are required to specify the source and part number being offered. The solicitation, issued by the Department of Defense under the Medical Supply Chain FSH, has a response deadline of August 12, 2026, and requires delivery within five days of award to JBER, AK, 99506-4400.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TESTER, PULP, DENTAL

Solicitation # SPE2DH-26-T-5826

The contract is for a Digitest 3 Pulp Vitality Tester, a 9-volt dental device used to assess pulp vitality in teeth, supplied as a complete unit including four autoclavable probe tips—standard long, standard short, labial, and lingual—as well as a ground wire with clip and a 9-volt battery. The unit is identified by NSN 6520-01-706-0601 and is to be delivered in a single quantity to a military address in APO, with a delivery window of 20 days from award. Technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements apply, and the supplier must comply with DLA packaging standards and requirements for removing government identification from non-accepted items. The solicitation, issued under SPE2DH-26-T-5826, has a response deadline of August 12, 2026, and is governed by NAICS code 339114 for dental equipment manufacturing. The contracting activity falls under the Department of Defense, through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact. The product is classified with potential covered defense information applicability, requiring adherence to relevant data security protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILE, PULP CANAL, DEN

Solicitation # SPE2DH-26-T-5570

The contract pertains to the procurement of 36 sets of pre-sterilized stainless steel K-files for root canal treatment, each set containing six files with sizes ranging from 45 to 80 and a length of 25 millimeters. These dental instruments feature a square cross-section, safe-ended non-cutting butt tips, pre-inserted silicon stops, and color-coded ergonomic plastic handles for improved grip and size identification, designed for effective cleaning, unclogging, and shaping of root canals. The materials are manufactured from premium stainless steel to ensure durability, sharpness, and resistance to fracture. Delivery is required at the PCU JOHN F KENNEDY CVN-79 in Suffolk, VA, with a 5-day after date of order (ADO) timeline. The item has a non-extendable 60-month shelf life under RS023/RS001 and must comply with DLA packaging requirements RP001 and the Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for medical acquisitions. All items must be preserved clean and dry, properly labeled with the NSN 6520-01-718-2167, part number, quantity, and delivery destination, and must not bear any government identification unless approved. Barcoding is mandatory for traceability, and hazardous materials must be labeled per 29 CFR 1910.1200. Inspection and acceptance occur at the destination point under FAR 52.246-2. The solicitation, issued under SPE2DH-26-T-5570, is for a Federal agency within the Department of Defense, with responses due by August 10, 2026, and must be submitted exclusively through the DIBBS portal. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, hazardous materials, and NIST SP 800-171 compliance. Invoicing must be conducted via Wide Area WorkFlow (WAWF), and all offerors must provide a Unique Entity Identifier and CAGE code, along with size and socioeconomic status certifications. Government acceptance is final at delivery, and pricing details are not specified but are expected to be submitted by respondents through DIBBS.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESIN ASSORTMENT, ACRYL

Solicitation # SPE2DH-26-T-5814

This contract specifies the procurement of a resin assortment, acrylic dental, self-curing, in a 2-ounce dispenser with six shades, issued in packages of six units. The item is identified by NSN 6520-01-119-6388 and requires compliance with a non-extendable 36-month shelf life. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to hazardous materials regulations, including the mandatory inclusion of a current Material Safety Data Sheet (MSDS) with each shipment and electronic submission to DLA.MSDS@DLA.MIL along with the required cover sheet. Packaging must adhere to 49 CFR and ICAO standards for hazardous materials. Government identification must be removed from non-accepted supplies, and hazardous communication standards apply. The contract is part of a federal solicitation issued by the Department of Defense under Medical Supply Chain FSH, with a response deadline of August 12, 2026, and delivery required within five days of award to Williamsburg, VA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESIN, ACRYLIC, DENTAL

Solicitation # SPE2DH-26-T-5824

The contract is for a dental acrylic resin kit used for denture repair, specified as self-curing and pink in color, with each kit containing one 454-gram powder component and one 236-milliliter liquid component, sold as a single unit per kit. The product is identified by NSN 6520-01-695-6659 with a required quantity of one kit, and delivery must be completed within five days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the nature of the acquisition. Packaging must adhere to DLA packaging standards and medical marking standard no. 1, replacing all references to MIL-STD-129; all units must be sealed in commercial-grade containers that ensure protection from damage and safe transport via common carriers at the lowest cost to the designated delivery point. Bidders are required to clearly state the source and part number being supplied. The solicitation is issued under SPE2DH-26-T-5824 by the Department of Defense, Medical Supply Chain FSH, with a response deadline of August 12, 2026, and primary point of contact is Tina Vu via email and phone.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-5614

The contract is for the procurement of absorbent endodontic paper points, classified under NSN 6520-00-904-1978, with a unit of issue of one package containing 200 units. The product is specified as fine-grade, packaged in cell packs of 40 cells with five points each, and delivered in boxes of 200. The item is subject to a strict 48-month shelf life with no extension permitted, requiring no more than seven months to have elapsed from the date of manufacture to delivery. All packaging must include the date of manufacture, expiration or retest date, contract number, and lot number, in compliance with MMS1A standards. Packaging and labeling must adhere to MIL-STD-129, including barcoding and Data Matrix symbols, and palletization must follow DLA’s RP001 requirements. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials are governed by FED-STD-313 and TQ Requirement IP025. Shipments must bypass parcel post and use traceable freight methods, with delivery directed to APO AE 09898 or FM4668 Medical Prepo Program. The solicitation, identified as SPE2DH-26-T-5614, was posted on August 5, 2026, with a response deadline of August 10, 2026, and a required delivery date of July 29–30, 2026. The contract is governed by multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, export control, and prohibition of certain Chinese military company items. It includes specific requirements for safeguarding covered defense information, cyber incident reporting, and electronic submission of payment requests via WAWF. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements and requires offerors to provide source and part number details. No pricing data is provided, and no evaluation factors, contract type, or value is specified. Offerors must submit quotes electronically through DIBBS using SF-18, with no physical submissions accepted, and must include all required representations and certifications, including UEI and CAGE codes, small business status, and disclosure of covered telecommunications equipment. All deliveries are subject to government inspection and acceptance at destination, and hazard

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5811

Wax, dental, utility, red, 3/16 inch diameter, is being procured under solicitation SPE2DH-26-T-5811 for the U.S. Department of Defense, specifically for delivery to the USS ABRAHAM LINCOLN CVN 72. The item is supplied by Coltene/Whaledent, part number H00817, or Heraeus Kulzer Inc, part number 3/16 IN.D, 11 IN.L, RED, with a unit of issue as a box (BX) containing 80 units. The contract requires delivery of two boxes within 20 days, FOB destination, with zero variance allowed in quantity. All packaging must comply with DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest rate. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging is subject to DLA’s Master List of Technical and Quality Requirements. The item is FDA-regulated, requiring pre-award confirmation via EBS referral. The material must not contain intentionally added mercury or mercury compounds, except in permitted functional components like batteries or instruments, which must include a secondary containment to prevent leakage. Packaging must adhere to ASTM D3951 if non-hazardous under FED-STD-313, but DLA’s technical requirements take precedence. The NSN is 6520-00-226-0917, and shipment must follow DLA procedures for vessel and RDD 777 shipments, with required labels and transport instructions provided by the vendor.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NOZZLE, DENTAL OPERA

Solicitation # SPE2DH-26-T-5817

The contract is for a single unit of an autoclavable syringe head assembly nozzle designed for use in dental operating units, identified by NSN 6520-01-518-3033 and solicited under SPE2DH-26-T-5817. The item must meet technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. All supplies must adhere to DLA packaging standards, and government identification must be removed from any non-accepted items. The product must be free of intentional mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or approved chemical reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Bidders are required to clearly state the source and part number being offered, and delivery must occur within 20 days of award. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and the place of performance is Fort Campbell, with Tina Vu of the Defense Logistics Agency as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

6520--Dexis Dental Imaging Intraoral Radiographic Units and Sensor equipment

Solicitation # 36C24W26Q0060

Rpo West (36C24W)

POSTED

DEADLINE

Med Det - Update Dental Clinic

Solicitation # W912L3-26-Q-2000

The contract titled Med Det - Update Dental Clinic, with solicitation number W912L3-26-Q-2000, is a presolicitation notice issued by the Department of Defense through the W7N9 Uspfo Activity Wy Arng office located in Cheyenne, Wyoming. It aims to update equipment at a dental treatment facility and is designated as a Small Business Set Aside with total set-aside status under NAICS code 339114, meaning only small businesses are eligible to compete. The opportunity was posted on August 5, 2026, with a response deadline of August 19, 2026, at 4:00 PM Eastern Time. Performance of the work will be conducted at the facility in Cheyenne, Wyoming, and all proposals must be submitted through the SAM.gov portal. Primary point of contact for inquiries is Samantha Cox, reachable via email at samantha.j.cox14.civ@army.mil or phone at 307-292-5445.

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE

6520--Dental ICAM Fast Start 36C252-26-AP-3213

Solicitation # 36C25226Q0655

The contract titled Dental ICAM Fast Start 36C252-26-AP-3213 is a solicitation issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin. It is identified by solicitation number 36C25226Q0655 and was posted on August 5, 2026, with a response deadline of August 19, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code 339114 indicates the solicitation pertains to dental laboratories, specifically for digital dental imaging and related technologies under the Brand Name Or Equal framework. The contract aims to establish a fast-track procurement pathway for innovative dental imaging solutions that meet specified performance standards without limiting competition to a single brand. The point of contact for the solicitation is Mack Taylor, Contract Specialist, reachable at mack.taylor2@va.gov, and the office responsible is situated at 53214, USA. The place of performance is not specified in detail, suggesting that deliverables may be delivered remotely or to various VA facilities nationwide. There is no set-aside designation for small businesses or other categories, meaning the opportunity is open to all qualified vendors. Participants must submit bids before the deadline to be considered for award, and proposals are expected to align with the technical and performance requirements of the Dental ICAM Fast Start program, focused on accelerating the integration of advanced digital imaging systems into VA dental care pathways.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Brand Name or Equal DCI Edge Series 5 Operatory Light

Solicitation # 36C249Q0324

The contract is for the acquisition of a Brand Name or Equal DCI Edge Series 5 Operatory Light under solicitation number 36C249Q0324, issued by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9 located in Murfreesboro, Tennessee. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as defined under FAR 19.14, ensuring prioritized eligibility for qualified small businesses owned by veterans with service-related disabilities. The North American Industry Classification System (NAICS) code 339114 applies to this medical equipment procurement, indicating its focus on manufacturing surgical and medical equipment. The item is required for performance at Mountain Home, Tennessee, with a posted date of August 5, 2026, and a response deadline of August 18, 2026, at 3:00 PM Eastern Time. The primary point of contact is Larry Olive, reachable at 615-225-2475 or larry.olive@va.gov, with Carmen Hanczyk as the secondary contact at 615-225-5973 or carmen.hanczyk@va.gov. Interested parties must submit proposals through the official SAM.gov portal linked in the solicitation, adhering strictly to the SDVOSB set-aside requirements to qualify for award consideration.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Medical Drain Tubing Supply for Plasma Thawing SystemThe contract requires the manufacture, packaging, and delivery of two units of medical-grade drain tubing specifically designed to interface with the Plasma Thawing System Model DH4, identified by NSN 6640-01-510-3136. All tubing must meet stringent medical standards for marking, packaging, and safety data compliance, ensuring suitability for clinical environments and regulatory adherence. Production and delivery must align with exact technical specifications to guarantee compatibility and operational safety within the designated thawing system. The solicitation, issued under the NAICS code 339112 for Medical Equipment and Supplies Manufacturing, is classified as a subcontract and is managed by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Fort Campbell with a ZIP code of 42223-5000, and responses are due by August 12, 2026, with the opportunity posted on August 5, 2026. All work must be executed in accordance with federal procurement requirements and quality control protocols applicable to defense medical supply contracts.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Dental Utility Wax SupplyThe contract calls for the supply of two boxes totaling 160 units of red dental utility wax with a diameter of 3/16 inch, all of which must meet federal standards for packaging, labeling, and shipment. This requirement is part of a subcontract under the NAICS code 325991, and the solicitation is managed by the Department of Defense through its Medical Supply Chain FSH organization. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, and all deliveries are expected to comply fully with applicable regulatory requirements. While specific performance locations and point of contact details are not provided, the solicitation can be accessed via the DIBBS platform for further participation details.

Custom Compounding of Purchased Resins

POSTED

DEADLINE

Medical Packaging & Palletization ServicesThe contract solicits commercial packaging, unitizing, and palletization services for medical disposal containers in full compliance with DLA standards, specifically MIL-STD-129 and RP001 requirements. All work must adhere strictly to military specifications for marking, labeling, and secure handling to ensure standardized logistics readiness across Department of Defense supply chains. The service includes end-to-end preparation of containers for transport, from packaging to final pallet assembly, ensuring uniformity, durability, and traceability throughout the distribution process. The opportunity is designated as a subcontract under NAICS code 561910, with a response deadline of August 12, 2026, and a posted date of August 5, 2026. Performance location is specified as Fort Bragg, North Carolina, with a zip code of 28310. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, which will oversee fulfillment to maintain operational readiness and compliance. Bidders must demonstrate capability to meet exacting military packaging standards and deliver services at the designated location without deviation.

Packaging and Labeling Services

POSTED

DEADLINE

Hazard Communication & Labeling Compliance ServicesThe contract pertains to regulatory support services focused on hazardous material labeling and the preparation of Safety Data Sheets in strict alignment with OSHA and federal hazardous communication standards. The work is scoped under a subcontract for the Department of Defense through the Medical Supply Chain FSH office, with performance required at Fort Bragg, North Carolina, at zip code 28310. The North American Industry Classification System code 541690 identifies this as other scientific and technical consulting services, specifically targeting compliance and documentation related to chemical safety. The solicitation was posted on August 5, 2026, with a firm deadline for responses on August 12, 2026, indicating an urgent need for qualified vendors to deliver accurate, standards-compliant labeling and SDS documentation to ensure workplace safety and regulatory adherence across DoD medical supply operations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Medical Sharps Disposal Container ManufacturingThe contract pertains to the manufacture and supply of disposable, secure containers designed specifically for the safe disposal of hypodermic needles and syringes, with strict adherence to specified dimensional requirements and safety standards to prevent accidental needlesticks and contamination. These containers must meet rigorous durability and containment benchmarks to ensure compliance with medical waste handling protocols in high-risk environments such as military and healthcare facilities. The solicitation is issued as a subcontract under the NAICS code 339113, associated with medical supply manufacturing, and is administered by the Department of Defense through the MEDICAL SUPPLY CHAIN FSH office, with performance centered at Fort Bragg, North Carolina. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, indicating a narrow window for qualified manufacturers to submit proposals addressing technical specifications, production capacity, and compliance with safety regulations required for use in defense medical operations.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

U.S.-Flag Ocean Transportation ServicesThe contract calls for ocean freight delivery services utilizing U.S.-flag commercial vessels to transport medical supplies in strict compliance with the Cargo Preference Act and FAR 252.247-7025, ensuring that all shipments are carried on vessels owned or operated by U.S. citizens as required by federal law. The contractor must provide full support for waiver requests and maintain comprehensive documentation to verify compliance, including vessel details, shipping routes, and cargo manifests, to meet Department of Defense auditing and reporting obligations. All services must be performed with an end destination of Pascagoula, Mississippi, with a firm deadline for responses set for August 12, 2026. This is a subcontract under the Medical Supply Chain FSH agency, classified under NAICS code 483110 for ocean transportation of cargo. The procurement is managed by the Department of Defense and requires adherence to stringent regulatory standards governing the use of domestic-flagged vessels for government-funded shipments. While no set-aside provisions are specified, the subcontractor must be capable of executing international or domestic ocean freight operations with full legal and logistical support for cargo preference compliance. The solicitation is accessible through the DIBBS system and requires detailed proof of vessel eligibility, operational capacity, and documentation systems to ensure uninterrupted supply chain continuity for critical medical materials.

POSTED

DEADLINE

Radioactive Materials Notification and Special HandlingThe contract requires strict adherence to MIL-STD-129 and Department of Transportation regulations for the identification, labeling, and advance notification of shipments containing radioactive materials that exceed established regulatory thresholds. All vendors must ensure proper labeling and documentation to facilitate safe handling, transportation, and tracking of these high-risk materials throughout the supply chain. The work is tied to nuclear medical supply operations, demanding precision in compliance with federal safety and security protocols to prevent regulatory violations and ensure the protection of personnel and the public. Performance is centered in Pascagoula, Mississippi, with a zip code of 39568, and the contract is issued under the NAICS code 541620, indicating it relates to scientific and technical consulting services within the Department of Defense’s Medical Supply Chain FSH. The solicitation was posted August 5, 2026, and responses are due by August 12, 2026. This is a subcontract opportunity, and all proposers must demonstrate proven capability in handling regulated radioactive shipments, including knowledge of specialized packaging, placarding, shipping papers, and advance coordination with transport and receiving authorities.

Environmental Consulting Services

POSTED

DEADLINE

Medical Item Packaging and Marking ServicesThe contract pertains to the packaging and labeling of medical supplies in strict compliance with Medical Marking Standard No. 1, requiring precise barcoding, preservation measures, and adherence to unit pack requirements to ensure traceability, safety, and regulatory alignment. All work must be executed to meet the rigorous standards expected for military and defense medical logistics, with an emphasis on accuracy, durability, and consistency across all labeled items. The solicitation is classified as a subcontract under NAICS code 561990, with a response deadline of August 12, 2026, and a posted date of August 5, 2026. Performance is designated for Pascagoula, Mississippi, 39568, under the oversight of the Department of Defense through the Medical Supply Chain FSH office. This opportunity is open to qualified subcontractors capable of delivering compliant packaging solutions in a timely and efficient manner to support critical defense medical supply operations.

All Other Support Services

POSTED

DEADLINE

Hazardous Materials Handling and Labeling ComplianceThe contract pertains to regulatory compliance services focused on the identification, documentation, and labeling of hazardous materials shipments in accordance with federal and military standards. The work is tied to the Department of Defense’s Medical Supply Chain FSH and requires strict adherence to established protocols for handling dangerous goods, ensuring all shipments meet safety and regulatory requirements during transport and storage. The scope encompasses accurate classification, proper labeling, and complete recordkeeping to support audit readiness and operational compliance across military logistics networks. Performance is required at the location in Pascagoula, Mississippi, with a ZIP code of 39568. The opportunity is structured as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services, and is open for response until August 12, 2026. The solicitation was posted on August 5, 2026, and bidders must be prepared to demonstrate expertise in hazardous materials regulations, experience with DoD supply chain requirements, and the ability to deliver compliant documentation and labeling systems reliably under rigorous oversight.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of Bronze Strainer for General Purpose SterilizerThe contract calls for the manufacture and delivery of a bronze strainer designed for use in general purpose sterilization equipment, with strict compliance required to DLA technical standards and federal packaging regulations. The component must meet precise engineering and material specifications to ensure functionality and safety within medical sterilization environments, and delivery is expected to the designated performance location in Pascagoula, Mississippi, with a zip code of 39568. The solicitation is classified as a subcontract under NAICS code 332999, indicating it falls under miscellaneous manufacturing, and is issued by the Department of Defense through the Medical Supply Chain FSH organization. Bidders must submit proposals by the response deadline of August 12, 2026, with the solicitation posted on August 5, 2026. All submissions must adhere to federal packaging and labeling protocols, and the successful contractor will be responsible for ensuring the strainer’s material integrity, dimensional accuracy, and compatibility with existing sterilization systems. Although no set-aside designation is specified, the contract is tied to a U.S. government agency and governed by defense supply chain requirements, making adherence to quality control protocols and timely delivery critical for award consideration.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

NEEDLE, DISSECTING

Solicitation # SPE2DH-26-T-5821

The contract specifies the procurement of curved dissecting needles made of steel, each 2 inches long with sharp points and sized at 36S, intended for use with the 08-955 holder. The unit of issue is a package containing 36 needles per pack, with a total order quantity of three packs. The item is identified by NSN 6640-01-181-3173 and is part of a solicitation issued under SPE2DH-26-T-5821, with a response deadline of August 12, 2026, and a required delivery date within 20 days after award. The acquisition falls under NAICS code 333998 and is managed by the Department of Defense through the Medical Supply Chain FSH office, with delivery required to Fort Campbell, Tennessee. Compliance with technical and quality standards is mandatory, as referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to commercial standards, with each unit sealed in protective containers and shipped in exterior containers suitable for safe transport via common carrier at the lowest rate. All items must be marked in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129, and copies of this standard are available through DLA Troop Support. The contract also includes provisions for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply, requiring adherence to applicable cybersecurity and data handling protocols. The primary point of contact for inquiries is Tina Vu, reachable via email and phone provided in the contract data.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE