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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Dental Bonding Agent Kits (Ultra-Etch)

Active

Federal

Response Deadline08/04/2026, 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 pertains to the supply and delivery of dental bonding agent kits branded as Ultra-Etch, which include viscous 35% phosphoric acid gel, precision syringes, and micro tips, all packaged and labeled in full compliance with regulatory and safety standards. The kits must be shipped in accordance with specified logistical requirements to ensure product integrity and timely delivery. The procurement is issued under the NAICS code 325188, indicating classification within other pharmaceutical and medicine manufacturing, and is administered by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Suffolk, Virginia, with a zip code of 23435-5000, and the response deadline for submissions is August 4, 2026. This is a subcontract opportunity posted on July 28, 2026, and interested parties must respond prior to the specified deadline to be considered for award.

General Info

Supply of Ultra-Etch dental bonding kits to Suffolk, Virginia, by August 4, 2026, under DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

325188 - All Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

SUFFOLK, VA, 23435-5000, 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

PostedJul 28

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 05:00:00 PM UTCin 5 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 and delivery of dental bonding agent kits containing viscous 35% phosphoric acid gel, syringes, and micro tips, with compliant packaging, labeling, and shipment.

Similar Contracts

Same NAICS industry code

Medical Device Packaging and Labeling ComplianceThe contract requires the compliant packaging and labeling of glucose test strips according to stringent military and federal standards including MIL-STD-129, ASTM D3951, FED-STD-313, and DLA RP001, with additional adherence to OSHA hazard communication labeling requirements. All packaging must meet precise technical specifications for durability, identification, and traceability to ensure safe handling and deployment within military medical supply chains. The work is classified as a subcontract under NAICS code 325188, indicating specialized manufacturing of medical devices, and is managed by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF. The place of performance is fixed at Kings Bay, Georgia, with a zip code of 31547-2605, signaling the delivery destination for the finished product. Respondents must submit proposals by the deadline of August 3, 2026, with no set-aside provisions specified, meaning the opportunity is open to all qualified subcontractors regardless of business size or ownership classification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Liquid Deicer (Brine or Chemical) SupplyThe Texas Department of Transportation is seeking suppliers to provide liquid deicing agents, including calcium chloride brine and magnesium chloride, for use in roadway pre-treatment and enhanced ice melting operations. The contract is structured as a subcontract and is specifically intended to support winter maintenance activities across the state, with performance expected to span Texas roadways. The solicitation, which carries the NAICS code 325188 for other chemical and allied products manufacturing, is open for responses until August 20, 2026, with materials posted on July 28, 2026. All bidders must meet specified technical and regulatory standards for product quality, safety, and delivery timeliness. The contract does not specify a set-aside designation and does not list a point of contact, requiring interested parties to use the provided Texas SmartBuy portal link for detailed submission guidelines and requirements.

Texas Department of Transportation

POSTED

DEADLINE

Anti-Icing Liquid Application (Brine or Chemical Solutions)The Texas Department of Transportation is seeking contractors to supply and apply liquid anti-icing agents, such as calcium chloride or magnesium chloride, to road surfaces prior to winter weather events in order to prevent ice from bonding to pavement. This subcontract focuses on proactive measures to enhance roadway safety during freezing conditions by deploying chemical solutions that inhibit ice formation and improve traction. The work must be performed across designated state roadways, though specific locations are not detailed in the posting, and will require timely response capabilities to meet evolving weather conditions throughout the winter season. The solicitation was posted on July 28, 2026, with responses due by August 20, 2026, and is classified under NAICS code 325188 for other chemical product and preparation manufacturing. The contract is administered through the Texas SmartBuy procurement system, and interested parties must submit proposals via the provided online portal. All work is expected to meet state standards for material quality, application rates, environmental compliance, and operational efficiency, with performance tied to seasonal readiness and response timelines. No set-aside provisions are indicated, and the contract is open to qualified subcontractors capable of delivering and applying the specified anti-icing agents across the state’s transportation network.

Texas Department of Transportation

POSTED

DEADLINE

Silver Nitrate Applicator SupplyThe contract entails the supply of a finished chemical item identified as an APPLICATOR, SILVER NITRATE, requiring strict adherence to compliant handling and packaging protocols due to its sensitivity to light and corrosive properties, suggesting potential medical or wound-care applications. Delivery is specified as FOB destination, placing responsibility for transportation risks and costs on the supplier until the item reaches the designated delivery point at FPO with ZIP code 09583. The solicitation is structured as a subcontract under NAICS code 325188, which aligns with other chemical manufacturing activities, and is issued by the Department of Defense through its Medical Supply Chain Pharm FSA office. Interested parties must submit responses by the deadline of August 3, 2026, with the opportunity to engage through the official DIBBS procurement portal linked in the posting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Livingston Plant (LRWSS)The contract requires the delivery of 500,000 wet pounds of a 50% sodium hydroxide solution to the Livingston, TX facility operated by the Trinity River Authority of Texas, with all shipments must strictly comply with AWWA B501-13 and NSF-60 standards to ensure quality and safety for water treatment purposes. Temperature control is mandatory throughout transit to maintain the chemical stability and effectiveness of the solution, and failure to adhere to these specifications could result in rejection of the delivery. The solicitation is classified as a subcontract under NAICS code 325188, indicating it involves specialty chemical manufacturing, and responses are due by August 13, 2026, with the posting date listed as July 23, 2026, allowing vendors approximately four weeks to prepare and submit proposals. All shipments must be delivered to the designated location in Livingston, TX, and no additional set-aside provisions or agency-specific procurement preferences are specified.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Huntsville Plant (HRWSS)The contract involves the supply of 600,000 wet pounds of a 50 percent sodium hydroxide solution to be delivered to the Huntsville, Texas facility operated by the Trinity River Authority of Texas. The chemical must strictly comply with AWWA B501-13 and NSF-60 standards to ensure safety and quality for water treatment applications. Temperature control is required throughout transportation and storage to maintain solution integrity, and full certification documentation must accompany each delivery to verify conformance with all regulatory and performance specifications. The solicitation is structured as a subcontract with a response deadline of August 13, 2026, and falls under NAICS code 325188 for other chemical product and preparation manufacturing. The Trinity River Authority of Texas is the contracting entity, and performance is designated to occur at the Huntsville plant, though no specific delivery address or contact information is provided beyond the location.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 50% Solution – Euless PlantThe contract requires the bulk supply and delivery of 1,947,476 wet pounds of a 50% sodium hydroxide solution to Euless, Texas, with strict adherence to AWWA B501-13 and NSF-60 standards to ensure water treatment safety and quality. The product must meet specified chemical purity requirements and maintain controlled temperature conditions throughout transportation and handling to preserve stability and efficacy. Delivery must be completed in accordance with the timeline and logistical parameters outlined by the Trinity River Authority of Texas, which is acting as the procuring entity for this subcontract under NAICS code 325188. The solicitation was posted on July 23, 2026, with a response deadline of August 13, 2026, at 5:00 PM Central Time, providing potential suppliers with a four-week window to submit proposals. The place of performance is clearly defined as Euless, TX, but no specific office address or point of contact details are provided in the data. The contract is structured as a subcontract, indicating it may be part of a larger procurement effort, and there is no set-aside designation specified, meaning all eligible vendors may compete. The offering entity is the Trinity River Authority of Texas, and while the full terms and conditions are accessible via an online portal, compliance with regulatory and technical specifications is mandatory for award consideration.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Sodium Hydroxide 25% Solution – Euless PlantThe contract calls for the bulk supply and delivery of 2,925,682 wet pounds of a 25 percent sodium hydroxide solution to the Euless, Texas facility for use in water treatment operations. The delivery must be executed using temperature-controlled transportation to ensure the solution remains stable and effective throughout transit. Strict adherence to AWWA B501-13 and NSF-60 standards is required to guarantee the chemical’s purity, safety, and suitability for potable water applications. The product must meet or exceed all relevant industry specifications for handling, packaging, and quality assurance to ensure regulatory compliance and operational integrity at the treatment site. This subcontract is issued by the Trinity River Authority of Texas, with a response deadline of August 13, 2026, and was posted on July 23, 2026. The NAICS code 325188 identifies the industry classification as other basic inorganic chemical manufacturing, underscoring the chemical nature of the required supply. The place of performance is specifically designated as Euless, TX, and while no point of contact or detailed office address is provided, bidders are directed to the official procurement portal for further details and submission instructions. All proposals must demonstrate capacity to meet the volume, timing, and quality requirements without deviation.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply of Mercury Components with Containment HousingThe contract entails the supply of pre-contained mercury modules or subcomponents engineered for integration into environmental seal assemblies, with stringent requirements for safe encapsulation and shock resistance to ensure operational integrity under demanding conditions. These components must be designed to prevent mercury leakage and withstand mechanical stresses, aligning with specialized safety and performance standards for defense applications. The delivery location is specified as Tracy, California, with a zip code of 95304-5000, indicating the place of performance for this subcontract. The NAICS code 325188 identifies the industry as other chemical product and preparation manufacturing, underlining the specialized chemical and mechanical nature of the components required. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is issued under the Department of Defense through its Fluid Handling Division, signaling a critical procurement for defense infrastructure involving hazardous materials in controlled environments.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Sodium Bisulfite SupplyThe contract titled Sodium Bisulfite Supply is a subcontract issued by the Macon Water Authority in Georgia for the supply and delivery of sodium bisulfite to be used in water treatment processes for dechlorination or pH adjustment. The solicitation was posted on July 23, 2026, with a response deadline of August 18, 2026, at 7:00 PM Eastern Time, providing potential suppliers with approximately four weeks to submit proposals. The NAICS code 325188 identifies the primary industry classification as Other Basic Inorganic Chemical Manufacturing, indicating the chemical nature of the procurement. Performance of the contract is expected to occur within the service area of the Macon Water Authority, though specific delivery locations are not detailed. The contract does not specify any set-aside provisions for small businesses or other designated categories, and no point of contact is listed in the available data. Interested parties must access the full solicitation via the provided Georgia state portal link to obtain detailed technical specifications, quantity requirements, delivery schedules, and compliance terms.

Macon Water Authority

POSTED

DEADLINE

Sodium Hypochlorite SupplyThe contract pertains to the supply and delivery of sodium hypochlorite solution for use in disinfection processes at water treatment facilities operated by the Macon Water Authority in Georgia. The solution is essential for ensuring the safety and potability of public water supplies through effective microbial control. Subcontractors are expected to meet strict quality and consistency standards for the chemical concentration, purity, and packaging requirements to ensure reliable performance in ongoing treatment operations. Delivery schedules must align with operational needs to maintain uninterrupted service and regulatory compliance. The solicitation is classified as a subcontract with a response deadline of August 18, 2026, and was posted on July 23, 2026. The NAICS code 325188 indicates the industrial classification for other chemical manufacturing, reflecting the specialized production and handling of sodium hypochlorite. The place of performance is localized within Georgia, though exact delivery locations are unspecified, suggesting distribution to multiple water treatment sites under the authority’s jurisdiction. Interested parties must submit proposals prior to the deadline and demonstrate capability in logistics, safety compliance, and consistent chemical supply to qualify for award.

Macon Water Authority

POSTED

DEADLINE

Liquid Chlorine Supply for Water TreatmentThe contract outlines the supply and delivery of liquid chlorine in ton containers specifically for use in disinfection processes at water treatment facilities operated by the Macon Water Authority in Georgia. The work is classified as a subcontract under NAICS code 325188, which corresponds to other chemical manufacturing activities, indicating that the chlorine must meet stringent quality and safety standards required for municipal water treatment. Performance of the contract is expected to occur within the jurisdiction of the agency, though no specific location beyond the state is provided. Bids must be submitted by August 18, 2026, with the solicitation posted on July 23, 2026, allowing potential suppliers approximately four weeks to prepare their proposals. There is no set-aside designation specified, meaning the contract is open to all qualified vendors regardless of business size or demographic status. All deliveries must comply with regulatory requirements for handling and transporting hazardous materials, and the chlorine must be packaged and transported in approved ton containers to ensure safe and uninterrupted service to the water treatment infrastructure. While no point of contact is listed, interested parties can find further details through the provided online portal.

Macon Water Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

SYRINGE, LABORATORY

Solicitation # SPE2DH-26-T-5613

The contract solicits 300 packages of 10 cc laboratory syringes, with each package containing 100 units, for a total of 30,000 syringes, under the NSN 6640-01-678-1647. Delivery is required within 85 days after award, and the purchase request number is 7017674629. The solicitation is issued under SPE2DH-26-T-5613, with a response deadline of August 5, 2026, and was posted on July 29, 2026. The National Industrial Classification System code is 339113, and the procurement is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the controlling revision determined by the solicitation or amendment date. Packaging must comply with DLA packaging standards, and suppliers must remove all government identification from non-accepted supplies. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

MEASURING TUBE, GAS

Solicitation # SPE2DH-26-T-5587

The measuring tube for gas analyzer is designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted tips and is sold in packages of ten, identified under unit of issue PG. This item is governed by the DLA Master List of Technical and Quality Requirements and is subject to specific packaging standards as outlined in DLA Packaging Requirements, with all packaging required to comply with Medical Marking Standard No. 1, replacing MIL-STD-129. Each unit must be securely sealed in a commercial container to prevent breakage and shipped in appropriate exterior containers to ensure safe delivery at the lowest carrier rate to the designated delivery point. The item has a non-extendable shelf life of 24 months, with no more than three months allowed to have elapsed from the date of manufacture to the date of government delivery. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) shelf-life item under SPE2DH-26-T-5587, and it is subject to requirements for the removal of government identification from non-accepted supplies and potential classification as covered defense information. The National Stock Number is 6630-12-189-3126, with one package required under purchase request 7017017029, and delivery must be completed within 20 days ADO. The solicitation was issued by the Department of Defense’s Medical Supply Chain FSH with a response deadline of August 4, 2026, and additional details are accessible via the provided DIBBS link.

Analytical Laboratory Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

MASK, FACE, ASEPTIC

Solicitation # SPE2DH-26-T-5608

The contract specifies the procurement of 6 packages of sterile face masks made from polypropylene in blue color, with each package containing 50 units, for a total of 300 masks. The item is identified by part number 113-3008, manufactured by Patterson Dental Company with CAGE code 2V418, and carries the NSN 6532-01-346-0190. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container and packed in suitable exterior shipping containers capable of safe transport via common carrier at the lowest cost to the designated delivery point, Fort Bragg, NC. The masks must meet a bacterial filtration efficiency exceeding 95 percent and are regulated by the FDA, requiring referral through EBS for confirmation. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The solicitation number is SPE2DH-26-T-5608, with a response deadline of August 5, 2026, and the contracting office is under the Department of Defense’s Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-26-T-5619

The thermal blood transport container, identified by NSN 6530-01-654-0062, is designed to safely carry two units of whole blood under controlled temperatures, featuring an insulated inner box enclosed in a Multicam-colored nylon outer pouch with a carrier for secure attachment to personnel harnesses. This unit is sold individually and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance required in Williamsburg, Virginia. Bidders must clearly indicate the source and part number being offered. The solicitation was posted on July 29, 2026, with responses due by August 5, 2026, and delivery must be completed within five days of award.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

TRAY, INSTRUMENT

Solicitation # SPE2DH-26-T-5607

The contract pertains to the procurement of a lightweight compact Mayo tray, identified by NSN 6530-01-618-7704, with a required quantity of five units. The item is designed for use with the Allevac Mayo stand and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions governed by the solicitation or award date depending on the acquisition size. Bidders are required to specify the source and part number being supplied. The solicitation, issued under SPE2DH-26-T-5607, was posted on July 29, 2026, with responses due by August 5, 2026. Delivery must be completed within 20 days of award, and the place of performance is designated as APO with zip code 09094-3219. The NAICS code is 331313, and the purchasing agency is the Medical Supply Chain FSH under the Department of Defense. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided. The contract type is a federal solicitation with no set-aside designation, and all supplies must adhere to DLA packaging requirements and the removal of government identification from non-accepted items.

Alumina Refining and Primary Aluminum Production

POSTED

about 13 hours ago

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-26-T-5610

The contract is for the Procurement of Prodigy Pocket Blood Glucose Analyzers in kit form, identified by NSN 6630-01-690-1933, with a quantity of two kits required. The device is designed for ease of use, featuring automatic power-on upon test strip insertion, no coding requirement, and a small blood sample size that supports alternate site testing. Results are delivered in seven seconds, with storage for 120 test results including date and time stamps, and calculated 7, 14, and 28-day averages. The unit is compact, lightweight, and optimized for patient convenience. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be securely sealed and shipped in commercial-grade containers ensuring safe delivery at the lowest cost to the specified delivery point in Melrose, Massachusetts. Delivery is required within five days of award. The solicitation is issued under contract number SPE2DH-26-T-5610 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026, and a posting date of July 29, 2026. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply and are controlled by the revision in effect on the solicitation issue date. The acquisition is subject to DLA packaging standards and the potential applicability of Covered Defense Information. Bidders must specify the source and part number being offered. The point of contact for inquiries is Tina Vu, with contact email and phone provided. The NAICS code for this procurement is 334515, and the supplies are to be delivered under federal procurement regulations with no set-aside designation.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 13 hours ago

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-26-T-5614

Absorbent paper points for endodontic use, fine grade, are supplied in a cell package containing 40 cells of 5 points each, with a total of 200 points per package, designated as the unit of issue. This item is subject to strict technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The item carries a non-extendable shelf life of 48 months, with no more than seven months permitted to have elapsed from the date of manufacture to the date of delivery to the government. All packaging must clearly label the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1A. Government identification must be removed from any non-accepted supplies. Bidders must clearly specify the source and part number being offered. The item is identified by NSN 6520-00-904-1978 and is being procured under solicitation SPE2DH-26-T-5614 with a response deadline of August 5, 2026. Delivery is required within 20 days after award, and the place of performance is APO, with the procurement managed by the Department of Defense's Medical Supply Chain FSH.

Dental Equipment and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

FILTER, AIR, PLASMA THAW

Solicitation # SPE2DH-26-T-5616

The contract is for a FILTER, AIR, PLASMA THAWING SYSTEM, identified by NSN 6640-01-623-9031, with a unit of issue of one package containing four units. The equipment is intended for use with the CYTOTHERM MDL CT-D4 Thawing System, specifically for plasma and frozen blood thawing applications. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, with the applicable version determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for specific exempt uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. The solicitation, numbered SPE2DH-26-T-5616, was posted on July 29, 2026, with a response deadline of August 5, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, and delivery is required within 20 days after delivery order. Point of contact is Tina Vu, reachable via email and phone listed.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5609

The contract specifies the procurement of 2 packages of 200 blood collecting units each, totaling 400 units, with each unit being a winged blood collecting device at 23 gauge by 12 inches. The item is identified by NSN 6632-01-378-0273 and has been classified by the FDA as a Class II medical device, requiring compliance with registration, listing, labeling, and good manufacturing practices despite the absence of a 510(k) requirement. All packaging must meet commercial standards as outlined in the procurement document and adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129; packaging must protect against damage and ensure safe delivery via common carrier at the lowest cost to Fort Campbell, Kentucky. Documentation referencing the DLA Master List of Technical and Quality Requirements applies, with the revision in effect on the solicitation issue date controlling compliance. The bidder must clearly state the commercial item and part number being supplied, and the contracting official must submit a referral in EBS to verify regulatory compliance, including manufacturer details and item description. Delivery is required within 20 days of award, with the solicitation closing on August 5, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

PHANTOM, MULTIPURPOSE

Solicitation # SPE2DH-26-T-5618

The PHANTOM, MULTIPURPOSE is a specialized phantom designed for comprehensive performance evaluation of various ultrasound imaging systems including sector scan, linear, phased, and annular array technologies. It features a built-in scanning well with four defined scanning surfaces and is constructed using urethane rubber to simulate tissue characteristics, with a monofilament nylon line target of 0.12 mm diameter for precise calibration and testing. The unit weighs 3.1 kilograms and measures 23.4 x 20.5 x 9.5 cm, and includes a carrying case for transport and storage. It is sold as a single unit and identified by the NSN 6910-01-380-4892, with a required delivery within 20 days after order placement. This procurement falls under solicitation SPE2DH-26-T-5618, managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026. Bidders must clearly specify the source and part number supplied and comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is subject to removal of government identification if not accepted, and all submissions must align with the applicable revision of the master requirements in force on the solicitation issue date. The point of contact for inquiries is Tina Vu, reachable via phone and email provided in the contract data.

All Other Miscellaneous Store Retailers (except Tobacco Stores)

POSTED

about 13 hours ago

DEADLINE

Hazardous Material Shipping and LogisticsThe contract pertains to the transportation and logistics of chemical dental products classified as hazardous materials under Department of Transportation regulations, requiring strict compliance with safety, labeling, packaging, and handling protocols. The work is scoped as a subcontract under the NAICS code 484220, which covers truck transport for hazardous materials, with performance designated at Suffolk, Virginia, ZIP 23435-5000. The solicitation was posted on July 28, 2026, and responses are due by August 4, 2026, with the contracting entity identified as the Medical Supply Chain FSH under the Department of Defense. All parties must adhere to federal hazardous materials transportation standards and demonstrate proven capability in safely managing such shipments within the specified timeframe and location.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for Medical/Dental KitsThe contract seeks specialized packaging, labeling, and kitting services for dental chemical products, requiring strict adherence to military and federal regulatory standards to ensure safety, traceability, and compliance. All work must be performed at the designated place of performance in Suffolk, Virginia, with ZIP code 23435-5000, and must align with the NAICS code 325998 for other chemical product manufacturing. The solicitation is issued as a subcontract under the Department of Defense, specifically through the Medical Supply Chain FSH, and is open for responses until August 4, 2026, with the opportunity posted on July 28, 2026. Participation is expected to meet exacting quality control and documentation requirements consistent with defense supply chain protocols, though no specific set-aside criteria are outlined. Interested parties must submit proposals through the DIBBS portal using the provided solicitation link.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE