Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SUPPORT, PELVIC

Active
SPE2DS-27-T-0620Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-27-T-0620 is a procurement request by the Defense Logistics Agency (DLA) Troop Support for two units of green pelvic supports featuring Velcro and shoelace fasteners, identified by NSN 6515015595855. These devices are regulated by the FDA and are intended for temporary pelvic stabilization, requiring them to be cut to fit for each patient. The items are to be delivered FOB Destination to AFMEDCOM A4 10W in San Antonio, Texas, with an original required delivery date of October 14, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for general packaging. Technical and quality requirements are governed by the DLA Master List, and palletization must follow RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

General Info

DLA procurement for two FDA-regulated green pelvic supports delivered to San Antonio, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0620

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Vernon Stevenson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SUPPORT,PELVIC
SUPPORT, PELVIC, VELCRO, SHOELACE FASTENER, GREEN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAMOUFLAGE, ONE SIZE FITS ALL
.
UNIT OF ISSUE EACH (EA)
.
SHALL BE SUITABLE FOR TEMPORARY PELVIC
STABILIZATION.
MUST BE CUT TO FIT FOR EACH PATIENT.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED . . .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
SPE2DS-27-T-0620
SECTION B
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELVICBINDER, INC 39FH1 P/N GC-2000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018691968 0001 EA 2.000
NSN/MATERIAL:6515015595855
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9133
SPE2DS-27-T-0620
SECTION B
PR: 7018691968 PRLI: 0001 CONT’D
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913362800022
RDD:
PROJ: TP 3
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
SPE2DS-27-T-0620 NSN/Part Number: 6515-01-559-5855 Quantity: 2 EA Purchase Request: 7018691968QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
FILTER, INFRARED LIG
Solicitation # SPE4A7-27-T-1172
Solicitation SPE4A7-27-T-1172 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of 29 infrared light filters, identified by NSN 5855015052781 and Spectra Systems Inc part number 9EV409638-00. The required delivery date is November 28, 2026, with a delivery window of 36 days after the order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
MEMORY, PORTABLE, SOLID
Solicitation # SPE8EN-27-T-0140
Solicitation SPE8EN-27-T-0140 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment T & IFO EQ for the procurement of four portable solid-state memory units under NSN 7050-01-577-9649. The requirement is managed under the First Destination Transportation program, with delivery expected within 167 days to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334511 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or class I ozone-depleting substances are intentionally added to the hardware. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8E9-27-T-0178
Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
International
Supply of High-Reliability Carbine Tactical TorchesThis subcontract involves the supply of high-reliability, weapon-mounted tactical torches intended for prime contractors working on Civil Nuclear Police Authority projects. The scope of work requires the manufacture or sourcing of torches that strictly adhere to CQB training requirements, specifically focusing on functional ergonomics, accurate activation placement, and realistic weight distribution. All units must be equipped with high-reliability LED components and appropriate weapon-mounting hardware. The contract is managed by the Civil Nuclear Police Authority and the Civil Nuclear Constabulary under NAICS code 334511. Interested parties must submit their responses by the deadline of November 9, 2026. The primary deliverable consists of the completed tactical torches and their corresponding mounting hardware to ensure operational readiness for the end user.
Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 15 hours ago

DEADLINE

in 25 days
View Details
NAICS: 334511
New
SLED
Tactical Unmanned Ground Vehicle (UGV) Platform SupplierThis subcontract opportunity is for a supplier to provide a complete tactical robotic deployment system to prime contractors supporting the City of Kenner Police Department in Louisiana. The required equipment is a fully assembled and tested Tactical Unmanned Ground Vehicle platform that must meet Teledyne FLIR PackBot 525 specifications. Key technical requirements include a low-profile tracked drive platform featuring dual rear-mounted motorized articulating flippers and a multi-axis articulated manipulator arm equipped with HD color camera arrays. The manipulator arm must specifically achieve a vertical reach of 73.5 inches and maintain a lift capacity of 44 pounds. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 334511.
City of Kenner

POSTED

about 17 hours ago

DEADLINE

in 26 days
View Details
NAICS: 334511
New
SLED
PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS
Solicitation # 26-6987
The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.
City of Kenner

POSTED

about 17 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334511
New
Federal
Specialized Electronics Repair for Radar Receiver-TransmitterThis subcontract involves the technical evaluation and restoration of a Radar Receiver-Transmitter, specifically part number 349-2000-003, for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will perform restoration labor in accordance with overhaul standard practices, manuals, and drawings, utilizing specialized radar testing and calibration equipment to deliver one fully restored and tested unit. A critical requirement of the project is the certification of work on Critical Safety Items according to CAGE 03640 standards. This Department of Defense effort falls under NAICS code 334511 and requires strict adherence to technical specifications to ensure the operational integrity of the electronics.
Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334511
New
Federal
Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production
Solicitation # N00025-26-R-5246
The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and Program Manager Warfighting / Applications (PMW/A 520), is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This full and open competition supports both surface and subsurface platforms, specifically focusing on the manufacture and assembly of AN/SYN-1 and Scalable IBS (S-IBS) hardware, alongside the maintenance and modification of software using Government Furnished Information. The contract is structured with one base year and four one-year option periods beginning in FY27, with award anticipated in Q4 FY27. The procurement utilizes a best-value tradeoff process, prioritizing technical approach and management approach over total evaluated cost and price, while past performance is rated on an acceptable or unacceptable basis. Hardware deliverables are priced via a stepladder structure, while software and hardware engineering support are provided as cost-plus-fixed-fee level-of-effort tasks. Key requirements include a Secret facility and personnel clearance, compliance with ANSI/ASQ/ISO9001:2015 quality standards, and strict adherence to cybersecurity and CUI protection frameworks. Deliveries are generally FOB Destination, with specific timelines ranging from 60 days to 18 months after award or option exercise.
Navsea Hq

POSTED

about 18 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334511
New
Federal
Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR
Solicitation # N0038327QF191
Solicitation N0038327QF191 is a request for quotation issued by NAVSUP Weapon Systems Support in Philadelphia for the repair and restoration of Government-owned Receiver-Transmitter, Radar units, identified by NSN 7R5841016691341 and Part Number 349-2000-003. This item is designated as a Critical Safety Item and is associated with FMS Case SR-P-MAL. The requirement is intended for award on a sole source basis under the established BOA N0038326GAB01 and is not a small business set-aside. Contractors must submit quotes using either firm-fixed price or TT&E pricing, and those not already approved sources must provide documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered for award. The period of performance is scheduled from October 13, 2026, to December 14, 2026, with a required turnaround time of 365 days after the induction of the asset. Delivery is specified as FOB Origin, with shipping directed to New York Forwarding Services in New Jersey. Packaging and marking must adhere to best standard commercial practices for overseas shipment, following MIL-STD-2073-1E and MIL-STD-129 standards. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The contractor is responsible for all inspection and testing according to original manufacturer specifications, and must maintain inspection records for 365 days following final delivery.
Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334511
New
Federal
Bottle Liquid Scanner (BLS) Qualified Products List (QPL)
Solicitation # 70T04026QPL7672BLS001
The Transportation Security Administration is establishing a qualification process under FAR 9.202 to add vendors to the Bottle Liquid Scanner (BLS) Qualified Products List (QPL). This initiative ensures the agency procures proven technology for liquid scanner systems used nationwide. To be listed, applicants must successfully complete a multi-step process including the submission of Certification Data Packages (CDP) or Qualification Data Packages (QDP), adherence to the BLS Functional Requirements Document v2.95, and compliance with Detection Standard 2.3. The process involves rigorous testing phases, including Certification Testing (CERT), Qualification Testing (QT), and Initial Operational Test and Evaluation (IOT&E), culminating in Component Acquisition Executive Approval. Participation requires strict adherence to security protocols, as applicants must handle Sensitive Security Information (SSI) in accordance with 49 CFR Part 1520. This includes executing TSA Form 2815 Non-Disclosure Agreements for all personnel and providing recurring attestations every 60 days. Technical requirements include meeting IT security standards and passing a Cyber Vulnerability Penetration Analysis. While the QPL remains open until closed by the TSA, placement on the list does not guarantee a contract award. All submitted systems must also comply with the Buy American Act and applicable Trade Agreements.
Transportation Security Administration

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
DIBBS
Manufacturing of Light Transmitting Indicating PanelsThis subcontract involves the manufacturing of light transmitting indicating panels for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of two specific panels under NSN 6220012037415, ensuring all units are produced according to the DLA Master List of Technical and Quality Requirements. The process requires the integration of light-transmitting elements and rigorous quality assurance testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards, with final delivery packaged per ASTM D3951. To be eligible, the contractor must possess CDI safeguarding capabilities and a completed CMMC Level 2 self-assessment. The project falls under NAICS code 334511 and will be performed in Tracy, California. Interested parties must adhere to the response deadline of October 21, 2026, to be considered for this Department of Defense requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
Fire Detection SC Assembly ManufacturingThis subcontract involves the fabrication and assembly of 28 Fire Detection SC units for prime contractors supporting DLA Weapons Support ASC Commodities Division supply contracts. Production must strictly adhere to TDP Rev A Gen 1 and Reference Drawing NR 03956 4801193, Revision B, with performance taking place in New Cumberland. The manufacturer is required to maintain quality management systems compliant with SAE AS9003 or ISO 9001 and ensure all measuring and test equipment meets contract clause RT001. Additionally, the provider must satisfy critical security and regulatory requirements, including CMMC Level 2 and DFARS 252.204-7012 compliance.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 339112
New
DIBBS
Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Supply of Multi-Functional Emergency Trauma DressingsThis subcontract involves the manufacture and supply of sterile, multi-functional emergency trauma dressings for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required bandages must measure 6 inches wide by 56 inches long and include a sterile non-adherent pad, four Velcro securing strips, an elastic wrap, and a closure device. To ensure product viability, all dressings must have a 60-month shelf life and be delivered within 9 months of the date of manufacture. Performance for this contract is based in FPO 34085, with the primary objective being the delivery of completed emergency trauma dressing units.
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Department of Defense Medical Supply Chain MD SURG FSF. The required devices must feature an extended temperature range of 78.0 to 111.9 degrees Fahrenheit, provide readings within 20 to 30 seconds, and utilize replaceable 1.55V LR41 batteries. Each unit must be provided with a clear two-piece plastic storage case. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and general medical acquisition standards. The contract is designated as FOB Destination with the place of performance located at APO 09227-0000. The procurement falls under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 488510
New
DIBBS
MIL-STD-2073-1E Packaging and Delivery ServicesThis subcontract, titled MIL-STD-2073-1E Packaging and Delivery Services, is a Women-Owned Small Business set-aside issued by the Department of Defense for the Medical Supply Chain MD Surg FSF. The project requires the performance of military-grade packaging and shipping for prime contractors, specifically involving the delivery of 800 fully packaged and marked units. All work must adhere to strict regulatory standards, including MIL-STD-2073-1E for packaging, Medical Marking Standard No. 1, and MIL-STD-129 for shipment marking. The scope of work includes managing logistics for FOB Destination delivery to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. Operating under NAICS code 488510, the contract was posted on October 14, 2026, with a response deadline of October 20, 2026.
Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
DIBBS
Production of Colt M4 Simulation Long GunsThis subcontract involves the production of 800 Colt M4 simulation long guns for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of weapon chassis and external components using non-additive manufacturing methods to accurately replicate the weight and ergonomics of the M4. All deliverables must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. The project is designated as a Women-Owned Small Business set-aside under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must respond by October 20, 2026, to fulfill the requirements for the Medical Supply Chain MD Surg FSF agency.
All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 488510
New
DIBBS
Medical Device Military Packaging and MarkingThis subcontract, titled Medical Device Military Packaging and Marking, involves providing specialized packaging and marking services for 2,000 units of medical equipment destined for Taiwan. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the project requires strict adherence to military standards, specifically MIL-STD-2073-IE Packing Level B for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. To ensure the integrity of the equipment during international transit, the contractor must utilize specialized cushioning and preservative materials. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
High-Flow Infusion & Blood-Fluid Warmer Systems SupplyThis subcontract involves the supply of 2,000 complete high-flow blood-fluid warmer and pressure infusion systems to prime contractors supporting Department of Defense medical supply contracts. Each unit must be delivered as a comprehensive system including necessary accessories such as IV poles, reservoir holders, power cords, and carrying cases, along with the required operator and service manuals. To ensure regulatory compliance, all provided medical devices must have FDA approval and include a Certificate of Conformance in accordance with FAR 52.246-15. The procurement is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of digital hypothermia thermometers to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required devices must feature a temperature range of 78.0 to 111.9 degrees Fahrenheit with an accuracy of plus or minus 0.2 degrees, utilize LR41 batteries, and be provided with two-piece plastic storage cases. The contractor is responsible for delivering completed medical devices that are marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
THERMOMETER, DIGITAL, HY
Solicitation # SPE2DS-27-T-0672
Solicitation SPE2DS-27-T-0672 is a request for quotations from the Defense Logistics Agency for the procurement of three digital hypothermia thermometers under NSN 6515-01-540-9946. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (plus or minus 0.2 degrees F) or 26.0-43.9 degrees C (plus or minus 1 degree C), provide results within 20 to 30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied in a clear two-piece plastic storage case. Delivery is required within 84 days after the order, with the destination point set as the WCCC USA Med Mat Ctr Eur in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the solicitation is categorized under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
THERMOMETER, DIGITAL, HY
Solicitation # SPE2DS-27-T-0671
Solicitation SPE2DS-27-T-0671 is a federal procurement for 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Medical Supply Chain MD Surg FSF. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (+/- 2 degrees F) or 26.0-43.9 degrees C (+/- 0.1 degrees C), provide results within 20-30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied with a clear two-piece plastic storage case. Delivery is required within 84 days after the order date, with the destination and acceptance point located at the WCCC USA Med Mat Ctr EUR in Germany. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be in a sealed container within a suitable commercial exterior shipping container. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management under NAICS code 339112 and submit quotations via the DLA Internet Bid Board System by October 20, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
INFUSION SET, HIGH FLOW
Solicitation # SPE2DS-27-Q-0002
Solicitation SPE2DS-27-Q-0002 is a Firm Fixed Price acquisition issued by the DLA Troop Support Medical Supply Chain for a Foreign Military Sales requirement. The contract is for the procurement of 2,000 high-flow blood-fluid warmer infusion sets (NSN 6515-01-684-4542). Each unit must be delivered as a complete system including a pressure infusion system, IV pole, reservoir holder, operator and service manuals, carrying case, power cord, and eye hook and hanger. Delivery is required within 30 days after receipt of order, with shipping destined for Taichung City, Taiwan. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for labeling. Inspection and acceptance are set at the origin, with the FDA acting as the inspector and acceptor via the Wide Area Workflow system. Bidders must provide the source and part number being supplied and are required to upload a Certificate of Conformance per FAR 52.246-15. Evaluation will consider price, with a specific preference given to HUBZone offerors, and the agency may conduct price realism analysis. Quotations are due by October 21, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SYRINGE AND NEEDLE, HYP
Solicitation # SPE2DS-27-T-0670
Solicitation SPE2DS-27-T-0670 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for NSN 6515-00-149-1206, featuring 23 gauge 1 inch needles and 3 ml capacity, delivered in packages of 100 units. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination and acceptance point set as the USNS Salvor ARS 52. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must specify the source and part number being supplied and provide a complete data package for any proposed alternate parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information.
Surgical and Medical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS