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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Surgical Drape Supply

Active

Federal

Response Deadline08/03/2026, 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 is for the supply and delivery of adhesive surgical drapes made from impervious material, specifically designed for use in military medical operations. These drapes must meet precise dimensional requirements to ensure proper coverage and sterility during field procedures. The solicitation is issued as a subcontract under NAICS code 326299, with a response deadline of August 3, 2026, and was posted on July 26, 2026. Performance of the contract is required at Fort Bliss, Texas, with a ZIP code of 79916-2527. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, indicating this effort is part of a broader military logistics and medical readiness initiative. While no specific set aside or point of contact is provided, bidders must comply with all technical specifications and delivery timelines to support operational medical needs in deployed environments.

General Info

Supply military-grade adhesive surgical drapes to Fort Bliss, Texas, by August 3, 2026, per DoD specifications.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

FORT BLISS, TX, 79916-2527, 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

PostedJul 26

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 6 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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of adhesive surgical drapes with impervious material and specific dimensions for use in military medical operations.

Similar Contracts

Same NAICS industry code

BOOT, DUST AND MOISTURE

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

DLA Maritime - Puget Sound

POSTED

about 10 hours ago

DEADLINE

in about 23 hours

CONDOMThe contract specifies the procurement of latex rubber condoms packaged in strips of three, lubricated with nonoxynol-9 spermicide, in a total quantity of 1008 units per package. The product must be stored in a cool, dry environment at temperatures between 32 and 100 degrees Fahrenheit and protected from prolonged exposure to moisture, direct sunlight, and fluorescent lighting. The condoms have a mandatory 36-month shelf life with no extensions permitted, and no more than five months may have elapsed between the manufacturer’s date and the date of delivery to the government. Labeling requirements include the manufacturer date, expiration or retest date, contract number, and lot number, all formatted per the latest revision of MMS1A. The item is identified by NSN 6515-01-363-6545 and falls under technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and the product is subject to covered defense information protocols. Bidders must provide the source and part number, with delivery required within five days of award under contract SPE2DS-26-T-275W, issued by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LIFE PRESERVER, VESTThe contract is for the procurement of six LIFE PRESERVER, VEST units with NSN 4220-01-449-9513 and part number 25D21268-1, supplied by AIR CRUISERS COMPANY, LLC under solicitation SPE8E6-26-T-3876. Delivery is required within 20 days of award, with shipment FOB origin and no variance in quantity allowed. The items must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must align with DLA’s standardized requirements and be palletized per RP001 guidelines. The consignee is the Kuwait Ministry of Defense, Kuwait Air Force, with freight handled by Compass Forwarding Co Inc. The contract explicitly prohibits asbestos as defined in FED-STD-313 and bans intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, instruments, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and be shockproof as per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions active at the solicitation or award date controlling. The unit of issue is each, priced at $6.00 for a total of $36.00, and the items are not subject to shelf life restrictions. All documentation, including source approval requests, must adhere to RC001, and covered defense information may apply. The delivery deadline is January 23, 2026, with the solicitation issued on July 27, 2026, and responses due by August 7, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BELT, VThis contract, issued under solicitation number SPE7L1-26-T-838B by the Department of Defense’s Land Supply Chain division, is for the procurement of 182 units of BELT, V with NSN 3030-15-028-9255, sourced from IVECO DEFENCE VEHICLES S.P.A. and split across two line items of 50 and 132 units respectively, each at a fixed unit price with no variance permitted in quantity. Delivery is required within 98 days after receipt of order, with a need ship date of November 3, 2026 and an original required delivery date of January 12, 2027. All supplies must be delivered FOB origin to two designated locations: the DLA Distribution New Cumberland Facility in Pennsylvania and the DLA Distribution San Joaquin facility in California, with the latter also serving as the parcel post address. Inspection and acceptance occur at the destination, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with packaging strictly controlled under MIL-STD-2073-1E and marking following MIL-STD-129 without special markings. Palletization must comply with DLA Packaging Requirements, and preservation methods include specific codes for cleaning, drying, wrapping, and containerization as detailed in the packaging data. The contractor must use the Wide Area Workflow system for invoicing and receiving reports, and is subject to a suite of mandatory clauses including those related to cybersecurity (DFARS 252.204-7012, NIST SP 800-171 with deviation), combating trafficking, equal opportunity, whistleblower protections, and safeguarding defense information. Deviations apply to several clauses, including SAM maintenance, equal opportunity, trafficking, and subcontracting for commercial services. The Berry Amendment and Buy American Act govern material sourcing, and the contractor must maintain active SAM registration. All quotations must be submitted electronically via DIBBS by the deadline of July 30, 2026. The contract includes flow-down requirements for subcontracts and imposes obligations regarding hazardous materials, safety compliance, and disclosure of foreign-sourced materials. No contract value is specified, but payment is contingent upon compliance with all delivery, packaging, inspection, and reporting terms.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Automotive Windshield Supply (OEM or Aftermarket)

Dallas Area Rapid Transit

POSTED

DEADLINE

Nitrile Examination Gloves SupplyThe contract seeks the supply of latex-free, powder-free, blue nitrile examination gloves with a 4.0 mil thickness, textured fingertips, and ambidextrous design, all meeting AQL 1.5 quality standards. Gloves must be packaged in cases of 1,000 units, fully compliant with ASTM D3951 packaging standards and MIL-STD-129 labeling requirements to ensure proper handling and shipment. The items are intended for use within the Department of Defense medical supply chain and will be delivered to the designated performance location at Offutt Air Force Base, Nebraska, with a zip code of 68113-1044. The solicitation falls under NAICS code 326299, which covers other plastic product manufacturing, and is structured as a subcontract opportunity open for responses until August 3, 2026, with a posted date of July 26, 2026. All vendors must adhere to the technical specifications and packaging standards outlined to qualify for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nitrile Exam Glove Supply (Medium, Purple, Textured, Beaded Cuff)The contract is for the supply of 9.5-inch medium-sized, purple nitrile exam gloves that are latex-free, powder-free, and non-sterile, featuring a textured fingertip for improved grip and a beaded cuff for secure fit and ease of donning. The gloves are to be packaged in quantities of 100 per box and properly case-packed, with full compliance required to MPID No. 1, ASTM D3951, and MIL-STD-129 standards governing packaging and labeling of military supplies. All deliveries will be delivered to a designated location in Groton with a zip code of 06340-4905, and the contract falls under the NAICS code 326299 for other plastic product manufacturing. This is a subcontract opportunity issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. Submission responses are due by August 3, 2026, and the solicitation was posted on July 26, 2026, with all details accessible via the official DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Medical Heating Blanket SupplyThe contract seeks the supply of disposable medical heating blankets measuring 34 inches by 48 inches, designed to maintain a consistent temperature of 40°C for a duration of six to eight hours. Each blanket must be water-repellent and UV-protected to ensure durability and safety in varied operational environments. Units are to be packaged in groups of eight per order, adhering strictly to federal medical marking requirements and the specific packaging standards set by the Defense Logistics Agency to ensure compatibility with military logistics systems. The items must meet all regulatory and performance benchmarks for use in medical and field settings under the Department of Defense. The solicitation, issued under the NAICS code 326299, is structured as a subcontract opportunity with a response deadline of August 3, 2026, and was posted on July 26, 2026. Performance is required at the location in Whitehall, Ohio, with a zip code of 43213-1365. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, indicating the procurement is intended to support military medical operations. All bids must comply with the detailed technical and administrative specifications outlined in the federal guidelines, and interested parties must submit proposals through the designated DIBBS portal before the closing date.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Surgical Skin MarkersThe contract requires the manufacture and supply of sterile surgical skin markers featuring bright violet, non-toxic, scrub-resistant ink with a fine line and regular tip, each individually wrapped and compliant with both inch and metric ruler markings for precise clinical use. The product must meet stringent sterility and durability standards to ensure safety and reliability in surgical environments. All items are to be delivered to the specified place of performance in Annville, Pennsylvania, with a zip code of 17003-5003, under the NAICS code 326299 which designates other rubber product manufacturing. This is a subcontract solicitation issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of August 3, 2026, and an issuance date of July 26, 2026. The procurement is part of the Defense Logistics Agency’s DIBBS system, indicating its involvement in federal supply chain logistics. No set-aside provisions are specified, and the contract does not include a point of contact, requiring interested parties to reference the official DIBBS portal for further details and submission protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Surgical Sponge Supply (Rayon/Polyester Blend)The contract pertains to the supply of sterile, disposable 4x4-inch, 4-ply surgical sponges constructed from a rayon/polyester blend, non-woven material, in white color, and must be latex-free while fully compliant with NSN 6510016832892. These sponges are intended for medical use in surgical environments and must meet stringent quality and sterility standards. The solicitation is structured as a subcontract and is managed under the Medical Supply Chain MD Surg FSF, operating under the Department of Defense, ensuring alignment with military healthcare logistics requirements. The opportunity was posted on July 26, 2026, with a response deadline set for August 3, 2026. Performance of the contract will be carried out at a designated location in Annville, Pennsylvania, with a zip code of 17003-5003. The NAICS code 326299 indicates the classification under Other Plastics Product Manufacturing, reflecting the specialized production process for these medical-grade non-woven textiles. Interested parties must submit their proposals through the official DIBBS portal before the deadline to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

TRAINING AID, CHEST SEAThis training aid is designed for use with the HYFIN chest seal system, providing realistic practice for applying both vented and occlusive chest seals on human skin and training manikins. It replicates the exact template of the HYFIN vent chest seal but features a less aggressive adhesive to ensure reliable adhesion during training without compromising surface reuse or skin safety. The product enables proper training of wound preparation and seal placement, including the accurate positioning of the vent over a simulated injury. Each seal comes individually packaged with a gauze pad for cleaning the application site prior to use, and the product is latex free to accommodate users with sensitivities. The unit of issue is a package containing two seals, and the item is identified by NSN 6910-01-690-8679 with a purchase request quantity of 30 seals across five packages. The solicitation is issued under contract number SPE2DH-26-T-5565 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 4, 2026, and a required delivery within five days of award. Bidders must specify the source and part number of the product being offered. Compliance with DLA technical and quality requirements, packaging standards, and procedures for removing government identification from non-accepted supplies is mandatory. The product will be delivered to Monroe, Louisiana, and inquiries should be directed to Tina Vu at the provided contact information. The NAICS code 339113 identifies the classification as medical equipment manufacturing, and the acquisition is governed by DLA’s master list of technical and quality requirements effective on the solicitation issue date.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

GOWN, HOSPITAL PATIENTThe contract specifies the procurement of 10 hospital patient gowns in size large, designed as unisex garments made from cotton/polyester fabric with an overlap back and back ties, featuring butterfly sleeves and engineered for intravenous use. Each gown is sold as a single unit, and bidders must clearly indicate the source and part number being supplied to ensure compliance. 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 award date depending on acquisition size. Government identification must be removed from any supplies that are not accepted. The item is identified by NSN 6532-01-434-3880 under purchase request 7017631850, with a delivery requirement of 20 days after order. The solicitation number is SPE2DH-26-T-5559, posted on July 28, 2026, with responses due by August 4, 2026. The contracting activity is managed by the Department of Defense under the Medical Supply Chain FSH, with performance occurring at Fort Bliss, Texas, and primary point of contact being Tina Vu via email and phone provided.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

INDICATOR, STERILIZAThe product is a steam biological indicator designed for rapid and reliable monitoring of sterilization processes at 270°F and 275°F using gravity-displacement steam sterilizers. It features a self-contained design with a super rapid readout capability of just 50 seconds when used with the 3M Attest Auto-Reader 490, making it suitable for both qualification testing and routine monitoring. Storage should be maintained under normal room conditions between 49°F and 86°F, and it must not be stored near sterilants or other chemicals to ensure integrity. Each unit of issue is a box containing fifty indicators. The item is identified by NSN 6530-01-654-3553, with a purchase request for three boxes and a delivery requirement within five days of award. The solicitation is issued under contract number SPE2DH-26-T-5574, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through the DLA. Bidders must specify the source and part number supplied, and the acquisition is subject to applicable technical, quality, and packaging requirements as defined in the DLA Master List of Technical and Quality Requirements. The contract includes provisions for removal of government identification from non-accepted supplies and applies covered defense information protocols. The place of performance is in Suffolk, Virginia, with Tina Vu listed as the primary point of contact.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHEET, LIFT-DRAWThe contract is for the procurement of disposable lift-draw sheets, specifically white synthetic spunlace material measuring 80 inches by 40 inches, designed for safe patient transfer from hospital beds to gurneys or stretchers. These sheets must be highly absorbent yet not waterproof and capable of supporting up to 1300 pounds, with a unit of issue consisting of 50 sheets per package. Three packages are required under purchase request 7017631831, and delivery must be completed within 20 days after award. The NSN and part number are 6530-01-503-8750, and bidders must clearly state the source and part number being offered. The solicitation, identified as SPE2DH-26-T-5551, was posted on July 28, 2026, with responses due by August 4, 2026, and is governed by DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The place of performance is Fort Bliss, Texas, 79918-2527, with point of contact Tina Vu at DLA. The contract falls under NAICS code 423450 and is issued by the Department of Defense’s Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

FILE, PULP CANAL, DENThis contract specifies the procurement of 36 sets of ready-steel K-files for endodontic use, each set containing six pre-sterilized stainless steel instruments with square cross-sections, sized 45 to 80 and measuring 25 millimeters in length. The files feature non-cutting safe-ended batt tips, pre-inserted silicon stops for depth control, and color-coded ergonomic handles designed for secure grip and precise tactile feedback during root canal cleaning, unclogging, and shaping procedures. Manufactured from premium stainless steel, these instruments are engineered for durability, sharpness, and resistance to fracture, making them suitable for high-demand clinical environments. The product is classified as a TYPE I (CODE S) item with a non-extendable shelf life of 60 months, and must comply with all DLA packaging, quality, and technical requirements as defined in the DLA Master List. The item is identified by NSN 6520-01-718-2167 and is subject to covered defense information protocols. Bidders are required to clearly state the source and part number being supplied. The solicitation is issued by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of August 4, 2026, and delivery expected within five days of award to Suffolk, Virginia, 23435-5000.

Dental Equipment and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHOES, SHOWERThe contract specifies the procurement of adult shower shoes with a cross strap for secure fit, featuring a 0.750 inch rubber synthetic sole, in black color, and designed to be non-slip. These items are packaged in units of 36 pairs per package and are identified by the NSN 6532-01-469-7522, with a single package quantity ordered under purchase request 7017637091. The solicitation, numbered SPE2DH-26-T-5566, was posted on July 28, 2026, with responses required by August 4, 2026, and delivery must be completed within 20 days after delivery order issuance. The item falls under NAICS code 316210 and is being procured by the Department of Defense through the Medical Supply Chain FSH office, with performance required at Fort Bliss, Texas, 79918-2527. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and compliance with DLA packaging standards and the removal of government identification from non-accepted supplies is mandatory. Primary point of contact for inquiries is Tina Vu, reachable via phone or email provided.

Footwear Manufacturing

POSTED

about 5 hours ago

DEADLINE

LITTER, NONRIGID, POLELEThe contract specifies the procurement of three nonrigid, poleless litters designed for shoulder carry with quick-release straps, each capable of supporting a minimum weight capacity of 450 pounds. When unpacked, the litter measures 65 inches by 23 inches, and when packed, it must compress to dimensions of 10 inches by 7 inches by 1.5 inches thick, with a black finish. The item is classified under NSN 6530-01-600-7741 and is identified by manufacturer part number PHL-K-B from TACMED SOLUTIONS, LLC. It is regulated by the FDA as a Class I medical device under regulation 880.6900, requiring compliance with registration, listing, labeling, and GMP standards, even though a 510(k) premarket notification is not mandated. All units must be marked in accordance with the latest edition of the Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must meet DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E standards. Each litter must be individually sealed in a commercial unit container and packed in suitable shipping containers that ensure safe, low-rate transport to the designated destination. Delivery is required within 84 days to APO AE 09227-0000, with the original delivery date set for July 28, 2026; no quantity variance is permitted. All items are subject to inspection and acceptance at the destination, and shipment must comply with DLA transport procedures including freight shipping to the specified facility in Kaiserslautern, Germany, with special attention to the medical marking standard and commercial packaging requirements for secure delivery.

Alumina Refining and Primary Aluminum Production

POSTED

about 5 hours ago

DEADLINE

DISPOSAL CONTAINER,The contract calls for the procurement of 20 disposal containers specifically designed for the safe handling and disposal of hypodermic needles and syringes. Each container must measure between 6 to 7 inches in length and 1 to 2 inches in diameter, feature a securable cap, and include a lift-off cover to ensure safe containment and prevent accidental exposure. The product is identified by NSN 6530-01-645-6923 and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The contract also notes that Covered Defense Information may apply, requiring compliance with relevant data protection protocols. Delivery is required within 20 days of award, with performance location specified as Fort Bliss, Texas, 79918-2527. The solicitation, identified as SPE2DH-26-T-5564, was posted on July 28, 2026, with responses due by August 4, 2026. It falls under NAICS code 339113 for medical and surgical instrument manufacturing and is a federal procurement managed by the Department of Defense through the Medical Supply Chain FSH. Tina Vu is the primary point of contact, reachable via email and phone, with additional details available through the DIBBS portal. No set-aside classification is indicated, and the procurement is open to all qualified vendors meeting the specified technical, quality, and logistical requirements.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

PAD, SPLINE SPLINTThe contract is for the procurement of disposable PAD, SPLINE SPLINT units designed for use on the forehead restraint strap to prevent contamination from body fluids. Each package contains ten pads and is associated with the SK-300 SPLINE SPLINT II TRANSPORT SYSTEM, identified by the NSN 6530-01-265-3583, with a unit of issue of one package per ten units. The product is governed by specific technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements under identifiers R and I numbers, and must comply with DLA packaging regulations and protocols for removing government identification from non-accepted supplies. Bidders are required to clearly state the source and part number being supplied, with the specified NSN for this item being 6530-01-507-9533, and the quantity requested is one package under purchase request 7017631805. Delivery must be completed within 20 days after order, and the solicitation is issued under contract number SPE2DH-26-T-5560, with responses due by August 4, 2026. The procurement falls under NAICS code 423450, is managed by the Department of Defense through the Medical Supply Chain FSH, and the performance location is Fort Stewart, Georgia. Primary point of contact is Tina Vu, reachable via email and phone provided.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

GEL, TRANSMISSION, ULTRAThe contract specifies the procurement of 250 mL squeeze bottles of transmission gel for ultrasound applications, packaged in cases of 12 bottles per pack for a total of two packs. The gel is an aqueous, viscous, tinted formulation designed to be non-sensitizing, bactericidal, non-irritating to skin, non-injurious to transducers, non-flammable, and non-corrosive, with a pH range of 6.50 to 6.95. It is intended exclusively for use in ultrasound procedures and must meet strict shelf-life requirements: a non-extendable shelf life of 60 months from date of manufacture, with no more than nine months allowed to elapse between manufacturing and government delivery. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and bidders must provide the source and part number being offered. The NSN is 6525-00-529-3346, with a purchase request number of 7017631791 and a delivery requirement of 20 days after award. The solicitation number is SPE2DH-26-T-5553, posted on July 28, 2026, with responses due by August 4, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, with performance to be delivered to Fort Bliss, ZIP 79918-2527, and primary contact is Tina Vu at Tina.Vu@dla.mil or 445-737-1120.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

MOUNTING MEDIUM, MICROSThe contract specifies the procurement of a synthetic resin mounting medium for microscopy, with a refractive index of 1.52 when dry and a 60 percent solution in toluene or xylene, sold in 1-ounce bottles. Each unit must have a shelf life of 12 months, and no more than two months may have passed between the date of manufacture and delivery to the government. Packaging must comply with commercial standards, using sealed unit containers to prevent damage and exterior shipping containers suitable for safe delivery via common carriers at the lowest rate, including export packaging when required. All items must be labeled with the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number, adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product is identified by NSN 6640-00-935-1485, with a unit of issue of one bottle equivalent to eight drops, and must be sourced with clear specification of the part number and manufacturer. Delivery is required within 20 days to Fort Bliss, Texas, under solicitation SPE2DH-26-T-5555, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and all applicable defense information safeguards in place.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

MANIKIN, RESUSCITATIONThe contract specifies the procurement of a single set of an adult CPR training manikin designed for intermediate-level resuscitation instruction, featuring a medium skin tone and gender-neutral design to support inclusive training environments. The manikin is equipped with an integrated CPR rate monitoring system that uses LED indicators to visually guide correct compression rates between 100 and 120 per minute and emits an audible click when chest depressions reach the appropriate depth for effective compressions. It operates on two AA batteries and includes ten replacement face shield/lung bags and a durable nylon carry case for storage and transport. The unit is classified under the NSN 6910-01-708-0577 and must comply with all applicable DLA packaging and technical quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with performance occurring at Norfolk, Virginia, under the procurement reference 7017638336 and solicitation SPE2DH-26-T-5572, which was posted on July 28, 2026, with responses due by August 4, 2026. The acquisition is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE