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 Lens Paper (Type 1, Class 5, Wet Use)

Active

Federal

Response Deadline08/17/2026, 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 involves the supply of 100 units of 4” x 6” lens cleaning paper, specifically Type 1, Class 5, designed for wet use and fully compliant with DLA technical standards and hazardous materials labeling requirements. The product must meet stringent performance and safety criteria to ensure suitability for sensitive medical and surgical applications. The solicitation is issued under the NAICS code 326299 and is structured as a subcontract, with responses due by August 17, 2026, and posted on August 9, 2026. Performance of the contract is to be delivered to FPO, ZIP 96629, under the authority of the Medical Supply Chain MD Surg FSF, a division within the Department of Defense. All suppliers must adhere to the specified technical and regulatory compliance standards without exception.

General Info

Supply 100 units of 4” x 6” Type 1 Class 5 lens cleaning paper to FPO 96629 by August 17, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

FPO, AP, 96629, 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 9

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 7 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 CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 100 units of 4” x 6” lens cleaning paper, Type 1, Class 5, suitable for wet use, compliant with DLA technical standards and hazardous materials labeling requirements.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-26-T-170X

The contract pertains to the procurement of a BELT, V with NSN 3030-01-539-5803, issued under solicitation SPE7L3-26-T-170X by the Department of Defense through the Land Supplier Operations Vehicle Support office. It specifies two separate delivery lines: one for a quantity of one unit and another for two units, both with identical technical and packaging requirements. All items must be delivered within five days of shipment, FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type, and packing code, while marking must adhere to MIL-STD-129 without special identifiers. Palletization follows DLA packaging requirements, and parcel post is strictly prohibited—shipments must use traceable freight methods. Two distinct delivery addresses are provided, one at Dobbins Air Force Base in Georgia and another at Camp Pendleton in California, each with designated point of contact and military freight details. The original required delivery date is April 1, 2026, though the need ship date is unspecified. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation timeline. All unit of issue data aligns with DoD standards and cross-reference to ANSI X12 units is directed via a provided DLA link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Manufacture of Reusable Heat Therapy PadsThe contract requires the manufacture of reusable instant-heat therapy pads that activate through mechanical stimulation, utilizing food-grade sodium acetate as the heat-generating compound. All materials must be non-toxic, free of DEHP and latex, and suitable for direct skin contact to ensure safety and comfort for end users. The pads are designed for repeated use, with a focus on reliability, durability, and compliance with strict safety standards for medical and therapeutic applications. Production must adhere to specifications ensuring consistent performance, contamination control, and material integrity under normal and extended usage conditions. The solicitation is issued as a subcontract under the NAICS code 326299, with performance required at Luke Air Force Base, Arizona, 85309-5300. It was posted on August 9, 2026, and responses are due by August 17, 2026, indicating a short but critical window for proposal submission. The agency responsible is the Department of Defense through the Medical Supply Chain FSH, reflecting military or veteran healthcare program needs. While no specific set-aside or point of contact details are provided, the urgency and specificity of the technical requirements suggest a high-priority procurement for field-deployable or institutional thermal therapy solutions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Preformed Packing MaterialThe contract entails the procurement and delivery of preformed packing material identified by NSN 5330015874345, a commercial off-the-shelf rubber sealing product that must comply with military specifications. The material is intended for use in defense applications and must meet exacting performance and quality standards required by the Department of Defense. The solicitation is issued as a subcontract under the NAICS code 326299, which classifies it within other plastic product manufacturing, indicating the supplier must have the capability to produce highly specialized rubber components consistent with military-grade requirements. The opportunity was posted on August 9, 2026, with responses due by August 20, 2026, and the place of performance is designated as FPO with ZIP code 09573, suggesting delivery to a military post office location, likely supporting overseas or mobile operations. The contracting agency is LAND SUPPLY CHAIN within the Department of Defense, and the contract is accessible through the DIBBS system via the provided UI link. There is no set-aside designation specified, meaning all eligible suppliers may compete without restrictions based on business size or category. The supplier must ensure timely delivery and full compliance with the technical specifications of the packing material to fulfill the contract obligations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract is for the supply of seven military-compliant pneumatic vehicular tires designated by NSN 2610014396224, intended for use at Kadena Air Base in Japan. These tires must fully comply with applicable technical specifications and performance standards required for military vehicular operations, ensuring durability, safety, and reliability under demanding field conditions. The delivery must be completed in accordance with established logistical timelines and quality assurance protocols to meet operational readiness requirements. This action is classified as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 326299 for other rubber product manufacturing. The contract was posted on August 9, 2026, and the performance location is confirmed to be Kadena AB, Japan, with all delivery obligations tied to this specific site. While no solicitation number is provided, the contract reference is linked to a DLA award record, indicating formal procurement under existing DoD contracting frameworks. The tires are critical for maintaining vehicle mobility and support functions at the base, and compliance with military standards is non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Medical Device Packaging and Sterile Kit AssemblyThe contract requires the assembly and packaging of sterile, latex-free electronic thermometer probe covers into 10-packs of 25 units, resulting in 250 units per case, while fully maintaining sterility throughout the process and adhering to medical-grade packaging standards. All work must be performed in compliance with stringent quality and contamination control protocols appropriate for medical devices intended for clinical use. The solicitation is classified as a subcontract under NAICS code 326299, issued by the Department of Defense through MEDICAL SUPPLY CHAIN MD SURG FSF, with a response deadline of August 17, 2026. Performance is designated for Fort Stewart, Georgia, with a zip code of 31314-5185. The posting date was August 9, 2026, and the work is associated with the DIBBS procurement platform, indicating it is part of a defense supply chain initiative requiring precise, auditable, and sterile manufacturing practices.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

V-Belt Manufacturing and Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nonmetallic Special-Shaped Seal ManufacturingThe contract calls for the manufacture of 54 units of a nonmetallic, special-shaped seal identified by NSN 5330010871958, to be produced in strict compliance with military specifications, technical data packages, and approved quality assurance plans. The work encompasses all aspects of production including material sourcing, molding, finishing, and full traceability documentation from raw materials to final assembly. Each unit must meet exacting standards for dimensional accuracy, material integrity, and performance under operational conditions dictated by defense requirements. This is a total small business set-aside under SBA guidelines, with the NAICS code 326299 indicating the work falls under other plastics product manufacturing. The contracting activity originates from the Fluid Handling Division of the Department of Defense, with performance required at a designated location in Tracy, California, 95304-5000. Bids must be submitted by the deadline of August 20, 2026, and the opportunity is publicly accessible through the DIBBS platform, targeting small businesses capable of fulfilling precision seal manufacturing under defense quality protocols.

FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Supply (CLIN 0001)The contract solicits the supply of one O-Ring, quantity one, meeting strict mercury-free compliance standards and requiring shockproof containment where applicable, as specified under CLIN 0001. This is a subcontract under the Department of Defense’s LAND SUPPLY CHAIN organization, with performance required at Fort Bragg, North Carolina, zip code 28310-0000, and the work falls under NAICS code 326299 for other plastic product manufacturing. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026, with no set-aside designation specified. The order is managed through the DIBBS platform, and failure to meet the mercury-free and shockproof containment requirements could result in rejection of the submitted item.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialty O-Ring and Sealing Component SupplyThe contract is for the supply of Buna-N nitrile O-rings specifically intended for integration into military-grade coupler and plug assemblies, requiring strict adherence to environmental and performance standards necessary for defense applications. The components must meet exacting specifications to ensure reliability under demanding operational conditions, including resistance to fluids, temperature extremes, and mechanical stress typical in military systems. The work is to be performed at the designated place of performance in Barstow, California, with a zip code of 92311-5014. Issued under the NAICS code 326299 for other rubber product manufacturing, this subcontract is managed by the Fluid Handling Division under the Department of Defense. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. Bidders must ensure full compliance with military integration requirements and be prepared to demonstrate capacity for consistent, high-quality production. The contract is accessible through the DIBBS system under the reference number SPE7M326T8135.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Pneumatic Tire Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Medical-Grade Hypoallergenic Ear Plug Manufacturing & SupplyThe contract calls for the manufacture and supply of medical-grade, hypoallergenic polymer ear plugs in a nude color, with each unit sealed in individual containers to ensure sterility and protection from physical damage during transport and storage. The product must meet stringent medical standards for biocompatibility and safety, targeting use in clinical or institutional environments where contamination control is critical. The requirement is issued under subcontract type with a NAICS code of 326299, categorizing it under other plastic product manufacturing, indicating a specialized, non-routine production process is expected. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, and performance is to be delivered to a military FPO address with ZIP code 09534, suggesting deployment in a U.S. Department of Defense-operated medical or field support facility. The contracting agency is listed as MEDICAL SUPPLY CHAIN MD SURG FSF under the Department of Defense, emphasizing the critical nature of this supply for operational healthcare readiness. Although no point of contact or specific set-aside details are provided, bidders must comply with medical-grade specifications and packaging integrity requirements to be considered eligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Surgical Drape Manufacturing & SterilizationThe contract involves the manufacture and sterile packaging of nonwoven surgical drapes measuring 18 inches by 26 inches, designed for use in minor surgical procedures. Each drape must be individually sealed and packed in cases containing 300 units, adhering to all applicable medical packaging standards and hazard labeling requirements to ensure safety and compliance in clinical environments. The product must meet stringent quality benchmarks for sterility, material integrity, and performance under surgical conditions, with no room for deviation from specified dimensions or packaging protocols. Subcontracted under the Department of Defense's Medical Supply Chain FSH, the work is to be performed at Fort Stewart, Georgia, with a zip code of 31314-5185. The solicitation, categorized under NAICS code 326299, is open for responses until August 17, 2026, and was posted on August 9, 2026. Interested parties must submit proposals by the deadline to be considered for award, and all manufacturing and packaging operations must fully comply with federal medical device and defense procurement regulations. The contract does not specify set aside status, indicating it is open to all qualified subcontractors regardless of business size or ownership classification.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-327E

The intraosseous infusion system is a medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings to treat hemorrhagic shock. It consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all integrated into a single-unit system for ease of use in high-stress environments. Each unit is packaged as a complete system and must meet strict shelf-life requirements: a minimum of 18 months from manufacture, with no more than three months elapsed between the manufacturer’s date and government delivery. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, with all labels clearly indicating the manufacturer date, expiration or retest date, contract number, and lot number in accordance with MMS1A. Units must be sealed in individual protective containers and packed in commercial shipping containers suitable for safe transport at the lowest cost to the delivery point specified in the contract. The product is identified by NSN 6515-01-530-6147 with a unit of issue of one package containing ten units. The procurement request specifies a quantity of eight packages for delivery within 20 days of award under contract SPE2DS-26-T-327E, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001 and RP001, while packaging and labeling must adhere to DLA’s latest standards. The solicitation was posted on August 10, 2026, with a response deadline of August 17, 2026, and performance is designated for Fort Bragg, North Carolina. All supplies must be marked and documented per federal medical procurement guidelines, and government identification must be removed from non-accepted items per RQ011 requirements.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

SYRINGE, HYPODERMIC

Solicitation # SPE2DS-26-T-326X

The contract specifies the procurement of 2 packages, each containing 100 sterile, disposable, pyrogen-free, 60 mL hypodermic syringes without needles, featuring a luer slip design, all individually sealed. The item is identified by NSN 6515-01-164-3038 and carries a non-extendable shelf life of 60 months as mandated by RS023 requirements. Packaging must comply with DLA standards under RP001, and the supplies must be delivered within 20 days of award to Binghamton, NY, with a purchase request number of 7017796284. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-326X, was posted on August 10, 2026, with responses due by August 17, 2026, and falls under NAICS code 339112. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation issue date. Covered defense information applies under RD003, and removal of government identification from non-accepted supplies is required per RQ011. The contracting office is part of the Department of Defense's Medical Supply Chain, with Marco Aliaga as the primary point of contact.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-326Z

The contract specifies the procurement of 20 boxes of patient examining gloves, each box containing 250 nitrile gloves that are latex-free, powder-free, lightweight, non-sterile, ambidextrous, and sized small with a sterling silver color. The gloves feature a beaded cuff, textured fingertips, and a length of 9.5 inches, designed for enhanced grip and comfort. Each box incorporates a SmartPull dispenser with two separate openings to improve accessibility and reduce contamination risk. The gloves are cleared for use with chemotherapy drugs, indicating suitability for high-risk medical environments. The unit of issue is a box of 250, with a required shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must meet DLA requirements, and quality standards are governed by the DLA Master List of Technical and Quality Requirements. The contract is for a federal acquisition under solicitation SPE2DS-26-T-326Z, with a delivery deadline of 20 days after award, performance at Fort Bragg, North Carolina, and a response deadline of August 17, 2026. The item is identified by NSN 6515-01-688-0728 and falls under NAICS code 339112 for medical supply manufacturing.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

TUBE, FEEDING, SURGICAL

Solicitation # SPE2DS-26-T-327R

The contract specifies the procurement of 2 packages of pediatric nasal feeding tubes, 8 FR, 42 inches long, with a radiopaque distal end for precise location confirmation during surgical use. Each package contains 10 units, and the item is classified under NSN 6515-01-150-2946 with purchase request 7017789415. All packaging must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, and must be sealed in commercial unit containers that protect against damage, while exterior shipping containers ensure safe, cost-effective delivery to the destination. The product is regulated by the FDA, requiring referral to a product specialist for confirmation, and must be marked and labeled strictly according to DLA requirements, including adherence to ASTM D3951 unless overridden by higher-priority DLA technical and quality standards. Delivery is FOB destination within five days of award, with zero variance in quantity, and inspection and acceptance occur at the delivery point. The tubes, supplied by Covidien Sales LLC under part number 461800, must not be shipped via parcel post and must be transported by the fastest traceable means. The destination is the Commanding Officer at Camp Pendleton, California, with a specific freight address provided for logistics coordination. The solicitation number SPE2DS-26-T-327R indicates a federal defense procurement under the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of August 11, 2026. The contract incorporates all applicable DLA Master List of Technical and Quality Requirements, and any references to packaging, marking, or quality control must follow the most current version in effect on the solicitation issue date. Palletization must conform to RP001, and the unit of issue is defined as PG with a unit price of $2.00, totaling $4.00.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-327B

The contract specifies the procurement of a single-use disposable oronasal mask designed for infant use, featuring a 22 mm connecting port and integrated inflation/deflation valve. Each unit is packaged in quantities of 20 per package, with the unit of issue defined as one package (PG), and the total quantity ordered is one package. The product must comply with strict labeling requirements including the NSN 6515014658861, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. All containers must be marked with the lot number and date of manufacture prefixed by “MFD.” Packaging must meet commercial standards as outlined in the procurement documentation, ensuring each unit is sealed in a protective container capable of preventing damage, and shipped in suitable exterior containers that guarantee safe and cost-effective delivery to the destination point in Fort Hood, Texas, under FOB destination terms. The item is regulated by the FDA and falls under Medical Marking Standard No. 1, superseding MIL-STD-129, with all markings and packaging required to align with this guideline. The contract incorporates technical and quality requirements referenced in the DLA Master List, and applies to all medical acquisitions under SPE2DS-26-T-327B. Approved manufacturers include CareFusion Solutions, LLC, Cardinal Health, Inc., Cardinal Health 200, LLC, and Medline Industries, LP, each with their respective part numbers. Delivery is due within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation is open for response through August 17, 2026, with point of contact listed as Michael Kohlbrenner of the Department of Defense Medical Supply Chain.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-326U

The contract specifies the procurement of 20 boxes of patient examining gloves, each box containing 250 nitrile, latex-free, powder-free gloves designed for medical use. The gloves are lightweight, non-sterile, ambidextrous, and sized large with a sterling silver color and beaded cuff for easier donning. They feature textured fingertips for enhanced grip and a length of 9.5 inches. The packaging includes a SmartPull dispenser box with two separate openings for improved accessibility. The gloves are cleared for use with chemotherapy drugs and must have a shelf life of 60 months, with no more than nine months elapsed between manufacture and delivery to the government. Compliance with DLA Packaging Requirements and tailored higher-level quality standards is mandatory, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements. The item is identified by NSN 6515-01-688-0704 and must be delivered within five days after award to Fort Drum, NY. The solicitation, issued under SPE2DS-26-T-326U, closed for responses on August 17, 2026, and is managed by the Department of Defense’s Medical Supply Chain through point of contact Dorothy Marquis.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-327A

The contract pertains to the procurement of 10 packages of nasopharyngeal airways, each package containing 12 units, for a total of 120 individual devices. The product is specified as a 32FR rubber airway with an oblique curved tip and a flange at the proximal end, manufactured by Robertazzi. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all packages must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. All items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with full compliance documentation accessible through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. The National Stock Number is 6515-01-125-0122, and bidders must clearly indicate the source and part number of the product being offered. The solicitation, issued under SPE2DS-26-T-327A, has a response deadline of August 17, 2026, with delivery required within 20 days of award. All materials must be marked and packaged according to federal medical standards, and government identification must be removed from non-accepted supplies as per RQ011. The contracting office is the Department of Defense, Medical Supply Chain MD Surg FSF, with Patrick Esposito listed as the primary point of contact.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

LANCET, FINGER BLEEDING

Solicitation # SPE2DS-26-T-326V

The product is a safety lancet designed for fingerstick blood sampling at the point of care, featuring a side-activation trigger and patented Comfort Zone Technology to minimize pain during use. It has a 28G needle with a 1.8mm penetration depth and is packaged in quantities of 200 per unit. The lancets are color-coded for accurate identification and meet stringent quality standards. Each package must have a shelf life of 60 months from the date of manufacture, with no more than nine months elapsed between manufacturing and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of MMS1A. The item is governed by technical and quality requirements from the DLA Master List, and packaging must adhere to DLA specifications. Government identification must be removed from non-accepted supplies. The NSN is 6515-01-626-8953, with a single package required under purchase request 7017796285, and delivery must be completed within 20 days after order. The solicitation, issued under SPE2DS-26-T-326V, closes on August 17, 2026, and is managed by the Department of Defense’s Medical Supply Chain, with primary contact Vernon Stevenson.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

ANESTHESIA SET, EPIDURA

Solicitation # SPE2DS-26-T-326Y

This contract specifies the procurement of an epidural anesthesia set featuring a 20-gauge catheter, supplied with a 17-gauge Tuohy Schliff winged needle, containing a total of 29 components per package. The unit of issue is a package, with each package containing ten individual sets. All units must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. The supply must comply with technical and quality requirements identified by R and I numbers as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging must conform to DLA requirements, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The item is identified by NSN 6515-01-323-6531, with a single package requested under purchase request 7017796278, and delivery must be completed within 20 days after award. The solicitation, issued under SPE2DS-26-T-326Y on August 10, 2026, with a response deadline of August 17, 2026, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance at Joint Base Charleston, South Carolina, 29404, and primary point of contact James Burke at james.burkejr@dla.mil or 215-737-4950.

Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

MONITORING KIT, BLOOD P

Solicitation # SPE2DS-26-T-327G

The contract is for the procurement of two blood pressure monitoring kits, each designed for accurate single-user measurements and capable of storing up to 60 readings. The device features an attached wrist cuff compatible with adult wrist circumferences between 5.3 and 8.5 inches, is lightweight and portable, and includes two AAA batteries, a storage case, an instruction manual, and a quick-start guide. Each unit must be packaged in a sealed commercial container to prevent damage and shipped in suitable exterior packaging that ensures safe, cost-effective delivery to the specified APO destination, adhering to Medical Marking Standard No. 1 which replaces MIL-STD-129. The kits are identified by NSN 6515-01-716-9209 and must be supplied with clear source and part number information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with packaging compliance specified under RP001 and removal of government identification from rejected supplies under RQ011. The solicitation, issued under SPE2DS-26-T-327G, has a response deadline of August 17, 2026, with delivery required within 20 days after award, and is managed by the Department of Defense's Medical Supply Chain branch with primary point of contact Dorothy Marquis.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

PAD, ELECTRODE, DEFIB

Solicitation # SPE2DS-26-T-327L

The contract specifies the procurement of disposable defibrillator electrodes measuring 4.5 x 6 inches, pre-gelled and self-adhesive, packaged in units of 20 per package. Each unit must have a minimum 24-month shelf life, with no more than three months having passed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards as outlined in the procurement document, ensuring each electrode unit is sealed in a protective container that prevents damage or breakage, while shipping containers must be suitable for safe transportation by common carriers at the lowest cost to the delivery point. All items must be marked in accordance with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The product is identified by NSN 6515-01-623-7054 with a single package quantity to be delivered within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the solicitation is issued under SPE2DS-26-T-327L with a response deadline of August 17, 2026. The contract falls under NAICS code 334511 and is managed by the Department of Defense's Medical Supply Chain, with performance directed to Whiteman AFB, Missouri, and primary point of contact being Vernon Stevenson.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

ADAPTER-CONNECTOR, CIRC

Solicitation # SPE2DS-26-T-327K

The contract is for a tee-shaped adapter-connector for circuit ventilation, featuring a valved, spring-loaded design with a 22 mm inner diameter and 22 mm outer diameter, non-sterile, and equipped with an attached cap on the bottom. Each unit is sold in cases of 30 pieces, with the full order quantity being one case. The item is identified by NSN 6515-01-682-1342 and is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on procurement scale. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed prior to delivery. Bidders are required to specify the source and part number being offered. The solicitation was posted on August 10, 2026, with responses due by August 17, 2026, under contract number SPE2DS-26-T-327K. The procurement falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain Medical Surgical Family Support Facility. Delivery is due within 84 days of award to APO 09227-0000, with primary point of contact being Marcos Aliaga at the provided email and phone number.

Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE