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 Gutta-Percha Points for Endodontic Use

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement and delivery of 120's MAXIMA Hand Rolled Gutta-Percha Points in Fine-Medium consistency, designed for endodontic use with cadmium-free composition to ensure safety and regulatory compliance. All units must be packaged and labeled according to strict standards, with a guaranteed 48-month shelf life to maintain product integrity and usability over an extended period. The items are intended for medical applications within the Defense Logistics Agency’s supply chain, supporting dental procedures in military healthcare settings. This subcontract is issued under the NAICS code 339112, indicating classification within the manufacturing of medical and dental instruments and supplies. The award is managed by the Department of Defense through the Defense Logistics Agency, though no specific point of contact or place of performance details are provided. The solicitation was posted on July 17, 2026, and the contract can be accessed publicly via the DIBBS platform, with the reference number SPE2DH26V2489. The terms imply adherence to federal procurement standards, with an emphasis on quality, safety, and long-term storage stability of the endodontic materials.

General Info

120 MAXIMA gutta-percha points, cadmium-free, 48-month shelf life, for military dental use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Not specified

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 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 120's MAXIMA Hand Rolled Gutta-Percha Points, Fine-Medium, cadmium-free, with compliant packaging, labeling, and 48-month shelf life.

Similar Contracts

Same NAICS industry code

Defense Medical Equipment Supplier – NSN 6630121893126The contract seeks the supply and delivery of NSN 6630121893126 under strict military standards for packaging and labeling, ensuring full compliance with all applicable Department of Defense protocols. Delivery must be made FOB destination, meaning the supplier assumes responsibility for the item until it reaches the specified delivery point in FPO with zip code 96662. The item falls under NAICS code 339112, indicating it pertains to surgical and medical instrument manufacturing, and is issued as a subcontract through the Medical Supply Chain FSH under the Department of Defense. All responses are due by August 4, 2026, with the solicitation posted on July 29, 2026, and further details available via the provided DIBBS link.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-283G

The contract specifies the procurement of 3 packages of nasopharyngeal airways, each package containing 12 units, for a total of 36 individual devices. The product is a 32FR rubber nasopharyngeal airway with an oblique curved tip and a flange at the proximal end, intended for medical use in airway management. All units must be individually sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest cost to the delivery point in Melrose, Massachusetts. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and all items must be labeled accordingly. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements are binding, with the applicable revision determined by the solicitation issue date or award date depending on acquisition type. The contract is issued under solicitation SPE2DS-26-T-283G by the Department of Defense’s Medical Supply Chain, with bids due by August 4, 2026, and delivery required within five days of award. Bidders must provide the source and part number being offered, and the NSN for the item is 6515-01-125-0122.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MONITORING KIT, BLOOD P

Solicitation # SPE2DS-26-T-283L

The monitoring kit for blood pressure is a compact, lightweight device designed for accurate single-user readings, capable of storing up to 60 measurements. It includes an integrated wrist cuff compatible with adult wrists measuring between 5.3 and 8.5 inches in circumference and comes with two AAA batteries, a storage case, an instruction manual, and a quick start guide. Each unit is offered as a single item and must comply with commercial packaging standards, ensuring protection from damage during transit and safe delivery via common carriers. The packaging must meet Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and all units must be sealed in suitable containers. The procurement is governed by DLA technical and quality requirements, with packaging and marking regulations strictly enforced. The National Stock Number is 6515-01-716-9209, with two units requested under purchase request 7017656270, requiring delivery within five days of award at JBPHH, HI. The solicitation, issued under SPE2DS-26-T-283L, was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain through the point of contact Dorothy Marquis.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-26-T-283V

The contract specifies the procurement of sterile, disposable nasal oxygen cannulas with a nominal tube length of 84 inches, made from polyvinyl chloride (PVC), featuring a curved, flared tip and standard connector, designed for adult use with an over-the-ear style and latex-free construction. Each unit is packaged in quantities of 50 per box, with a unit of issue defined as PG/50 each, and the item is identified by NSN 6515-01-480-2308. The order quantity is two packaging groups, requiring delivery within five days of award. The item is classified as a TYPE I (CODE S) shelf-life item with a non-extendable shelf life of 60 months, and it must comply with DLA packaging and quality requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the solicitation or award date. The item is subject to controls regarding covered defense information and requires removal of government identification from non-accepted supplies. Bidders must clearly state the source and part number being supplied, and the solicitation, issued under SPE2DS-26-T-283V, has a response deadline of August 4, 2026, with performance destined for Melrose, Massachusetts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

THERMOMETER KIT, CLINIC

Solicitation # SPE2DS-26-T-283F

The contract specifies the procurement of two electronic clinical thermometer kits designed for human use, each equipped with a battery-powered digital display, predictive temperature measurement capabilities ranging from 89.6 to 107.6 degrees Fahrenheit, and powered by a 1.55 VDC button-type battery offering 200 hours of continuous operation. Each unit includes a wallet-type holder and a sleeve containing five disposable plastic probe covers for oral and axillary temperature readings. The units must be individually sealed in protective packaging to prevent damage or breakage and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible cost to the designated delivery point in Jacksonville, Florida. All items must be marked in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The procurement falls under the NSN 6515-01-331-7295 with a 20-day delivery requirement and is governed by technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced under RA001, RP001, and RQ011. The solicitation number is SPE2DS-26-T-283F, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with bids due by August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-283C

The contract specifies the procurement of 2 packages, each containing 10 disposable tracheal tubes, for a total of 20 units, under NSN 6515-00-105-0815. Each tube has a 10.0 mm internal diameter, is 32 cm in length, features a radiopaque design for visibility under imaging, and includes an inflatable low-pressure high-volume cuff requiring a syringe for inflation and deflation. The tubes are sterile, intended for nasal or oral intubation, and designed as replacement tubes for tracheal anesthesia sets with a standard 15 mm connector. All units must be individually sealed in suitable containers to protect against damage and packaged in commercial shipping containers compliant with international carrier standards, ensuring safe delivery to APO 09604-6180 within 20 days of award. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, superseding all references to MIL-STD-129, with technical and quality requirements referenced from the DLA Master List. Bidders are required to supply the exact source and part number, and the procurement is governed by the solicitation SPE2DS-26-T-283C, issued by the Department of Defense’s Medical Supply Chain, with responses due by August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284N

These are triple-flange pre-molded earplugs made from ABS and elastomeric polymer, designed for comfort across a wide range of ear sizes with a one-size-fits-most configuration that requires no rolling or insertion. The earplugs are washable and reusable, reducing both environmental waste and long-term costs. They offer a Noise Reduction Rating of 25 dB and meet CSA Class AL standards for hearing protection. Each unit is supplied in a carrying case to maintain cleanliness and ensure easy access for repeated use. The product is issued in boxes of 50 pairs, with a total quantity of 10 boxes requested under purchase request 7017660494. Delivery is required within 20 days of award. The NSN is 6515-01-362-0300, and the contract solicitation number is SPE2DS-26-T-284N, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339112. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with applicability determined by the solicitation issue or award date depending on procurement scale. Packaging must comply with DLA standards, and non-accepted supplies must not bear government identification. The point of contact for the solicitation is Allen Costello, with responses due by August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-283K

The contract specifies the procurement of two units of a small adult size aneroid cuff set for a sphygmomanometer, each including an inflation bulb, valve, one-piece inflation tube, and a shock-resistant, gear-free, latex-free cuff with a certified aneroid gauge accurate to within ±3 mm Hg, backed by a five-year warranty. The device is designed to withstand drops from up to 30 inches in height, meeting AAMI standards, and is reusable. Technical and quality requirements are governed by the DLA Master List, with packaging, labeling, and disposal of non-accepted supplies subject to specific DLA directives. The unit of issue is each, and bidders must clearly state the source and part number being supplied. The NSN is 6515-01-648-3774, with delivery required within five days of award. The solicitation, issued under SPE2DS-26-T-283K, was posted on July 29, 2026, with responses due by August 4, 2026, and falls under NAICS code 339112 for medical equipment manufacturing. Performance and delivery are to be fulfilled to Melrose, Massachusetts, under the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DELIVERY KIT, OBSTETRIC

Solicitation # SPE2DS-26-T-284V

The Delivery Kit, Obstetrical is a disposable medical kit designed for normal deliveries in emergency and ambulance settings, containing essential items including one pair of gloves, one drape sheet, two umbilical cord clamps, two obstetrical towels, one disposable scalpel, one OB pad, one receiving blanket, six gauze sponges, one bulb syringe, four disposable towels, two nylon tie-offs, two alcohol preps, two twist ties, and one plastic bag. Each unit must be sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe transport at the lowest cost to the specified delivery point. All materials must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must be clearly labeled with the manufacturer date, expiration or retest date, and contract or lot number. The kit has a mandatory 24-month shelf life, with no more than three months allowed to have passed from the date of manufacture to delivery to the government, and labeling must adhere to the latest revision of MMS1A. The product is identified by NSN 6515-01-343-2145, with a quantity of one unit, and must be delivered within five days of award under solicitation SPE2DS-26-T-284V, with performance directed to APO 96328-5225. Bidders must provide the source and part number and comply with all technical and quality requirements referenced in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-283Z

The contract specifies the procurement of a STETHOSCOPE SYNERGY DUAL-FREQUENCY, DUAL HEAD model featuring a bell-diaphragm design with a floating diaphragm and plastic construction. It includes a long black tube connecting the chest piece to the aural tubes, a pair of snap-on polyurethane rims for both the diaphragm and bell, and one pair of eartips. The unit must be packaged in a sealed container capable of protecting it from damage or breakage, and shipped in commercial exterior containers suitable for secure delivery via common carrier at the lowest possible rate to the designated point of delivery. All items must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and suppliers must ensure compliance by accessing the current standard via the DLA Troop Support website. The unit of issue is each, and the item is identified by NSN 6515-01-314-6694 with a quantity of one unit per order and a total demand of two units. Bidders are required to provide the source and part number being supplied. The solicitation number is SPE2DS-26-T-283Z, with a response deadline of August 4, 2026, and delivery must occur within 20 days of award. The procurement falls under NAICS code 339112 and is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF, with delivery to APO 09094-3219. Technical and quality requirements referenced in the DLA Master List must be followed, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-283M

The contract is for the procurement of ankle braces under NSN 6515-01-699-6619, with a quantity of three units to be delivered within 20 days to Blount Island Command in Jacksonville, Florida. The item is regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements even if a 510(k) is not needed. All packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must meet DLA’s commercial standards, ensuring protection during transit and safe delivery via traceable freight methods—parcel post is explicitly prohibited. The delivery is FOB destination, with inspection and acceptance occurring at the delivery point, and no variance in quantity is permitted. 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 tied to the solicitation or award date depending on acquisition size. The contract mandates compliance with DLA packaging and palletization standards, and all documentation must align with the specified unit of issue and Federal supply system codes. The contracting activity is the Department of Defense’s Medical Supply Chain, and the solicitation number is SPE2DS-26-T-283M with a response deadline in August 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284P

The contract specifies the procurement of endotracheal tubes, 9mm, plastic, sterile, designated by NSN 6515-01-501-6090, with a quantity of two units. These tubes are designed for use in nasal and oral anatomy, featuring a high-volume, large-diameter cuff that ensures an effective seal while minimizing contact with the tracheal wall and reducing capillary restriction through a low-pressure design. The tapered cuff facilitates easier insertion and lowers the risk of herniation, making them suitable for both short- and long-term ventilation as well as routine surgical procedures. Each tube is individually packaged and available with a Murphy eye only. The items must comply with DLA packaging requirements and technical quality standards outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders are required to specify the source and part number being supplied. The solicitation, identified as SPE2DS-26-T-284P, was posted on July 29, 2026, with a response deadline of August 4, 2026. The purchase request number is 7017267889, and delivery is required within 20 days of award. The contract falls under NAICS code 339112 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. The place of performance is Raleigh, North Carolina, with a zip code of 27607-0000. Primary point of contact for the solicitation is Colin Owens, reachable via email at colin.owens@dla.mil or phone at 4457375800. The contract is part of a federal procurement process and requires adherence to all DLA technical and quality specifications without exception.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE