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This Subcontract 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.

Supply of Bel-Art Dry Ice Maker

Closed
Federal

Contract Overview

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

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NAICS: 423450
New
DIBBS
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.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract involves the supply of one Bel-Art Products Inc dry ice maker, part number 38878-0010, for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The equipment is designated under NSN 4110-01-572-7598 and will be delivered to Keesler Air Force Base. The provider must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. All shipments must adhere to DLA Packaging Requirements RP001, ASTM D3951, and MIL-STD-129 for proper marking and palletization. The opportunity falls under NAICS code 423450.

General Info

Supply one Bel-Art dry ice maker to Keesler Air Force Base for DoD.

NAICS

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

Place of Performance

KEESLER AFB, MS, 39534, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-1325.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DRY ICE MAKER

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a laboratory dry ice maker for prime contractors on DLA supply contracts. Sources and delivers Bel-Art Products Inc P/N 38878-0010 (NSN 4110-01-572-7598). Adheres to DLA Packaging Requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and palletization. Requires compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171. Delivers one unit of the specified dry ice maker.

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333415
New
DIBBS
DISPENSER, BEVERAGE, MEC
Solicitation # SPE3SE-27-Q-5010
This contract, issued by DLA Troop Support Subsistence FSE Supply Chain under solicitation SPE3SE-27-Q-5010, is a Simplified Indefinite-Delivery Contract (SIDC) for the procurement of one mechanically cooled beverage dispenser (NSN 7310-01-386-5951). The requirement is for a commercial off-the-shelf item, specifically a Grindmaster Corp part number D25-3, consisting of a base and a bowl that together form a set. The contract is a Firm Fixed Price agreement with a total estimated value of 350,000.00 dollars, though the specific line item quantity is one unit. Delivery is required within 30 days after order (ADO), with the point of inspection and acceptance set at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with specific labeling requirements for the base and bowl components. All items must be marked in accordance with MIL-STD-130N, and unique item identifiers (UID) must be provided for items meeting the cost threshold or specific schedule requirements, reported via the Wide Area Workflow (WAWF) system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details

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