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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SUPPORT, CERVICAL

Awarded

SPE2DS-26-T-172KFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to NAR MEDICAL DEPOT, LLC with CAGE code 0ZSM5 for the provision of cervical support equipment identified by NSN 6515014663004 and purchase request number 7017248085. The total contract value is $189.00, with the award date set for July 15, 2026, under solicitation number SPE2DS-26-T-172K. The item is a single line item procurement, and the contract does not specify a set-aside type or NAICS code. Performance location and office address details are not provided, but the contracting agency is the U.S. Department of Defense through the Defense Logistics Agency. Primary point of contact for the contract is Dorothy Marquis, reachable via email at dorothy.marquis@dla.mil or phone at 4457378174. The award notice is publicly accessible through the DIBBS system using the contract number SPE2DS26V7687.

General Info

DLA awards NAR MEDICAL DEPOT $189 for cervical support equipment on July 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$189

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NAR MEDICAL DEPOT, LLC

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

2

SPE2DS-26-T-172K Request for Quotations

20 pages · rfq

High

SPE2DS-26-V-7687 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedJul 15

Contract was awarded

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DOROTHY MARQUIS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26V7687 posted on DIBBS. Awardee: NAR MEDICAL DEPOT, LLC (CAGE 0ZSM5) Total Contract Price: $189.00 Award Date: 07-15-2026 Solicitation: SPE2DS-26-T-172K Line items: - SUPPORT, CERVICAL (NSN/Part 6515014663004, PR 7017248085)

Similar Contracts

Same NAICS industry code

5-Ton HVAC Equipment SupplierThis subcontract opportunity is for the supply and delivery of 5-ton HVAC units and related components for projects at the San Diego Job Corps Center. The selected supplier is responsible for providing the HVAC systems along with all necessary manufacturer product data sheets and warranties on official company stationery. A critical requirement of this contract is strict adherence to Buy American regulations, which must be verified through official manufacturer certification. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 28, 2026. The scope of work focuses on the delivery of equipment and associated documentation to support prime contractors operating under the Department of Labor.

San Diego Job Corps Center

POSTED

DEADLINE

Medical Waste Containment SuppliesThis small business set-aside subcontract through the Department of Justice involves providing specialized medical waste containment consumables for prime contractors at the USMCFP Springfield facility. The scope of work requires the delivery of a recurring inventory of sanitized 31-gallon red reusable plastic tubs, compatible lids, liners, and sealing tape. All supplied materials must strictly adhere to Federal and EPA standards for the safe containment of infectious medical waste. The project is categorized under NAICS code 423450 and will be performed in Springfield, zip code 65807. Interested parties must submit their responses by the deadline of October 29, 2026.

Usmcfp Springfield

POSTED

DEADLINE

HD Medical Endoscope SupplierThis subcontract opportunity is for the supply of specialized high-definition medical endoscopes to support prime contractors on Department of Veterans Affairs projects at the Huntington VAMC. The required equipment includes HD gastrointestinal videoscopes for tissue destruction and hemostasis, waterproof HD thin colonoscopes featuring four-way angulation, and HD duodenovideoscopes equipped with disposable components. To ensure operational compatibility, all provided scopes must support white, blue, and green wavelengths and be fully compatible with VA TRM software. The contract, managed by the Department of Veterans Affairs Network Contract Office 5 under NAICS code 423450, requires the delivery of completed HD scope units. The response deadline for this solicitation is November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

Endoscopy Tower Hardware SupplyThis subcontract involves the supply of FDA-approved endoscopy tower systems for prime contractors working on Indian Health Service projects. The scope of work includes providing CV 1500 Video System Centers, 32-inch UHD 4K monitors, flushing pumps, medical-grade cabling, heavy roll stands, and mobile workstations. All hardware must strictly adhere to FDA medical device standards to ensure safety and efficacy. The equipment is designated for delivery to the Shiprock Service Unit under the Navajo Area Indian Health Service. This opportunity is categorized as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, falling under NAICS code 423450.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Janitorial Supplies and Chemicals SupplierThis SDVOSB set-aside subcontract, managed by the Department of Defense through W6QM Micc Ft Mccoy, involves the supply of janitorial chemicals, consumables, and tools for prime contractors working on Army Reserve facility projects in Scottsburg and Terre Haute, Indiana. The scope of work includes the delivery of EPA-approved cleaning chemicals, paper products, trash liners, and various cleaning tools, with a strict requirement for timely delivery and the provision of Safety Data Sheets to ensure compliance with hazardous material labeling standards. The opportunity falls under NAICS code 423450 and was posted on October 9, 2026, with a response deadline of November 2, 2026. This contract is specifically designated for Service-Disabled Veteran-Owned Small Businesses to support custodial operations at the specified military installations.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

RO System Consumables & Parts SupplyThis subcontract, titled RO System Consumables and Parts Supply, involves the provision and delivery of manufacturer-approved replacement filters and incidental components for Mar Cor WRO300H Reverse Osmosis units. Managed by the Department of Veterans Affairs Network Contract Office 5, the contract supports prime contractors working on VA facility projects to maintain system reliability and ensure patient safety. The opportunity falls under NAICS code 423450 and was posted on October 9, 2026, with a response deadline of October 16, 2026. The primary scope of work is focused on the procurement and distribution of essential consumables and parts necessary for the continued operation of specialized water purification systems within VA facilities.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Abbott Architect i1000 Consumables and Hardware Parts SupplierThis subcontract involves the supply of disposable plasticware, filters, sensors, and mechanical replacement parts for Department of Veterans Affairs laboratory projects. Specifically, the supplier will provide buffer filters, buffer level sensors, IA probes, reaction vessels, and fluidic components designed for the Abbott Architect i1000. All provided hardware and consumables must be FDA-approved and physically compatible with the equipment without requiring any alterations. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract requires the delivery of these materials to VA Tucson. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 22, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the procurement and delivery of energy-efficient HVAC units and hardware for facility projects managed by Espanola Public Schools in New Mexico. The scope of work requires the supplier to provide equipment based on approved designs and ensure delivery specifically to the EVHS Gymnasium site. The agreement includes the provision of manufacturer warranties covering both parts and compressors to ensure long-term operational reliability. This procurement opportunity is categorized under NAICS code 423450, with a response deadline set for November 9, 2026.

Espanola Public Schools

POSTED

DEADLINE

Janitorial Consumables SupplierThis subcontract opportunity is for a Janitorial Consumables Supplier to support prime contractors on projects managed by the Missouri Division of Facilities Management, Design and Construction. The selected provider will be responsible for delivering and installing soap, toilet paper, and paper towel dispensers, as well as supplying ongoing consumables including tri-fold towels and recycled content paper towel rolls. All provided materials must strictly adhere to state recycled content specifications. The solicitation is categorized under NAICS code 423450 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This contract ensures that essential sanitation supplies and hardware are properly installed and maintained across designated state facility projects.

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

DEADLINE

Laboratory and Research Material SupplyThis subcontract for Laboratory and Research Material Supply supports prime contractors working on NIH StARRTS K38 projects across the NHLBI, NIAID, and NCI. The scope of work involves the delivery of essential physical materials, including laboratory chemicals, biological reagents, antibodies, assay kits, and specialized research consumables necessary for basic, clinical, and translational research. Managed under the Department of Health and Human Services for the National Institutes of Health, the contract requires strict adherence to NIH and institutional procurement standards. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 13, 2028.

National Institutes Of Health

POSTED

DEADLINE

in about 2 years

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the procurement and delivery of commercial HVAC units, condensers, and air handlers for prime contractors working on Texas Department of Criminal Justice facility projects. Specifically located at the Hilltop Unit in Gatesville, Texas, the scope of work requires the sourcing and delivery of equipment that adheres to all state energy and performance specifications, including the provision of all necessary manufacturer warranties. The opportunity is categorized under NAICS code 423450 and is associated with the state of Texas. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

in about 1 month

HVAC Equipment SupplyThis subcontract agreement involves the procurement and delivery of HVAC unit packages and associated components for prime contractors working on Texas Department of Criminal Justice facility projects. The scope of work specifically requires the delivery of equipment to the Stevenson Unit located in Cuero, Texas, ensuring that all supplied units strictly adhere to TDCJ specifications. The contractor is responsible for the complete delivery of the equipment along with all applicable manufacturer warranties. This opportunity is categorized under NAICS code 423450, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS