This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, ARCH

Awarded

SPE2DS-26-T-459QFederal

Contract Overview

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

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NAICS: 339113

New

SLED

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DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

The Illinois State Police is soliciting bids for a six-year contract for the manufacture, stocking, and delivery of DNA Buccal Swab Collection Kits. The contract serves approximately 300 approved facilities across Illinois, with historical annual volumes ranging between 30,000 and 35,000 kits and a minimum order size of 25 kits. The award will be granted to the responsive and responsible bidder offering the lowest overall total price. Each kit must be no larger than 12 by 8 inches and include specific components: two packages of sterile wooden shaft cotton swabs with a five-year expiration date, biohazard barrier gloves, fingerprint ink strips, a re-tab strip, an ink-remover towelette, a kit shipping seal, and a postage-paid return envelope. Strict packaging and marking requirements apply, including the use of white swab envelopes with self-seal tape, red 2 mil polyester shipping seals, and neon orange notification inserts. All kits must feature unique, consecutive Type 128 barcodes and comply with FDA regulations via a blue paper product information insert. Bidders must submit responses electronically through the BidBuy portal by November 24, 2026. Required documentation includes a vendor disclosure certifying anti-bribery compliance, financial standing with the state, and adherence to the Illinois Department of Human Rights Act. The successful vendor must maintain a Certificate of Insurance naming the State as an additionally insured and ensure all supplies are free from defects for at least twelve months. All services must be performed within the United States.

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POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will perform specialized packaging, sealing, and marking of medical supplies for prime contractors on DLA Troop Support projects. All work must be completed in accordance with MIL-STD-2073-1E, special instruction MPPWN00001, and Medical Marking Standard No. 1 to ensure products are ready for final shipment. The project is categorized under NAICS code 339113 and will be performed in Flowood, Mississippi. Interested parties should note the response deadline of November 12, 2026, for this specialized logistics and packaging requirement.

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Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.

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Supply of Veterinary Tracheal Tubes (NSN 6515-01-733-0824)This subcontract involves the manufacture and supply of veterinary tracheal tubes for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from clear medical-grade PVC, featuring an inner diameter of 11mm (33 French ET) and a total length of 520mm. To ensure clinical utility and safety, the tubes must be radiopaque with 1cm graduations and delivered in sterile packaging. All deliverables must strictly adhere to NSN 6515-01-733-0824 specifications. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

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Manufacturer of Disposable Fire-Resistant Surgical CapsThis subcontract involves the manufacture of disposable, fire-resistant surgical operating caps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The production process requires fabricating the main body of the caps from rayon material and integrating tie tape to ensure a secure fit based on universal size standards. Finished products must be delivered in packages of 100 units. A critical requirement of this contract is strict adherence to domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

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Disposable Adult Rebreathing Oxygen Masks (NSN 6515-01-519-6766)This subcontract involves the manufacture and supply of disposable adult rebreathing oxygen masks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The masks must be produced in FDA-regulated facilities and strictly adhere to NSN 6515-01-519-6766 specifications. Compliance with MIL-STD-2073-1E and MPPWN00001 for packaging, as well as Medical Marking Standard No. 1 for marking, is required. The scope of work includes the delivery of five packages of masks FOB Destination to the Blanchfield Army Community Hospital. This effort is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113, with performance centered in Fort Campbell.

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Gasket Supply (NSN 5330-01-556613-7)This subcontract involves the production and sourcing of gaskets specifically conforming to the technical specifications of NSN 5330-01-556613-7. The contractor is responsible for supplying these components to prime contractors who are fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement and be delivered via First Destination Transportation. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

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Blind Nut Assembly SupplierThis subcontract involves the supply of 29 specialized blind nut assemblies, specifically NSN 5310013576978, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a focus on meeting rigorous federal standards. To ensure quality and compliance, the supplier must perform quality sampling per MIL-STD-1916 or ASQ H1331 and adhere to the Buy American Act. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 339113.

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Supply of Occlusive Chest SealsThis subcontract involves the manufacture and supply of 100 occlusive chest seals to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required products are 6 inch by 6 inch wound dressings made from clear, durable medical-grade materials featuring super adhesive backing, specifically designed to treat penetrating chest injuries in combat environments. The supplier must ensure all products meet the DRESSING, CHEST SEAL WOUND specification and strictly adhere to Buy American regulations. Additionally, the contractor is required to comply with NIST SP 800-171 DoD Assessment Requirements for cybersecurity. Performance for this contract is designated for Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DS-26-T-459Q is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four pairs of green, full-length rubber foam arch supports in sizes 10 to 11, identified by NSN 6515-01-300-9688. The procurement requires delivery within 84 days after the order, with the point of inspection and acceptance set at the destination. Delivery is specified as FOB Destination, with shipping addresses provided for both parcel post and freight in APO AE and Kaiserslautern, Germany. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and special instructions MPWND00001. All quotes must be submitted via the DLA Internet Bid Board System by the September 28, 2026, deadline. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment processing must be handled through the Wide Area WorkFlow system.

General Info

DLA request for four rubber foam arch supports delivered to Germany by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$103.52

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE2DS27P0191 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $103.52 Award Date: 10-16-2026 Solicitation: SPE2DS-26-T-459Q Line items: - SUPPORT, ARCH (NSN/Part 6515013009688, PR 7018450166)