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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Surgical Mask Supply (NSN: 6515-00-782-2621)

Active

Federal

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 of the Department of Defense has issued a subcontract for the supply of 47,000 FDA-cleared surgical masks under National Stock Number 6515-00-782-2621. The contractor is responsible for ensuring all items meet strict packaging and labeling compliance standards to support medical readiness. Logistics for this requirement specify that the masks must be delivered to an overseas military installation. To comply with security and regulatory mandates, all transportation to the destination must be conducted via a U.S.-flagged vessel.

General Info

DLA subcontract for 47,000 surgical masks delivered overseas via U.S.-flagged vessel.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424290

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS26P2335.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MASK, SURGICAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 11

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 47,000 FDA-cleared surgical masks with compliant packaging, labeling, and delivery to an overseas military installation via U.S.-flagged vessel.

Similar Contracts

Same NAICS industry code

Supply of Therm-X Coolant and Consumables

POSTED

about 22 hours ago

DEADLINE

Medical Device Distribution and LogisticsThe Department of Veterans Affairs, specifically through Network Contract Office 5, is seeking a subcontractor for the distribution and logistics of medical devices. This contract focuses on the packaging, labeling, and delivery of laparoscopic instruments to various VA facilities, with additional requirements potentially including kitting services and comprehensive inventory management. The opportunity is categorized under NAICS code 424290. Interested parties must submit their responses by August 26, 2026, at 8:00 PM. This procurement is managed by the Department of Veterans Affairs to ensure the efficient supply and handling of critical surgical instrumentation across its network.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Distribution and Logistics for Medical Devices

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Commercial Medical Supply Fulfillment and Delivery (Oxygen Tubing)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Laboratory Supplies Provision

Navajo Area Indian Health Svc

POSTED

DEADLINE

Diagnostic Consumables Supply (TIPS, Cuvettes, Waste Bags, Calibrators)

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Dental Laboratory Materials and Supplies SupplyThe contract seeks the supply of dental laboratory consumables such as acrylic resins, impression materials, dental stones, and wire clasps to support the fabrication and repair of dental prosthetics and devices. These materials are critical for maintaining the operational capacity of dental labs within the California Department of State Hospitals, ensuring timely and high-quality patient care. The solicitation is classified as a subcontract under NAICS code 424290, indicating it pertains to wholesale trade of medical, dental, and hospital supplies and equipment. Performance of the contract is located in Napa, California, where the materials will be delivered and utilized. The opportunity was posted on August 4, 2026, with a response deadline of August 26, 2026, providing potential suppliers with a twenty-two-day window to submit proposals. While no set-aside designation or specific organization type is indicated, the contract is issued by the California Department of State Hospitals under the state’s procurement system, and interested parties must engage through the specified state procurement portal. There is no designated point of contact listed in the data, and the address details for the agency or place of performance are incomplete, requiring prospective bidders to refer to the official posting for full submission instructions and logistical requirements.

California Department of State Hospitals

POSTED

DEADLINE

Disposable Medical and Hygiene Supplies Supply

Princess Margaret Hospital

POSTED

about 1 month ago

DEADLINE

Supply of Post-Surgical Medical SuppliesThe contract involves the procurement and delivery of post-surgical medical supplies that meet FDA compliance standards for use across Department of Veterans Affairs healthcare facilities. The arrangement is strictly bill-only, meaning no installation, servicing, training, or logistical support such as warehousing, transportation, or inventory management is included or required. All responsibilities for delivery and readiness rest with the supplier, who must ensure that all items are properly packaged, labeled, and certified to adhere to federal regulatory requirements without any additional support services from the contracting entity. The solicitation falls under NAICS code 424290, which classifies it as wholesale trade of medical and surgical equipment and supplies. It is structured as a subcontract under the Network Contract Office 23, operating within the Department of Veterans Affairs, and was posted for visibility on July 1, 2026. No set-aside provisions or specific small business preferences are indicated, and no point of contact or physical place of performance details are provided, suggesting a nationwide distribution model with delivery directed to VA facilities as needed. The contract emphasizes compliance, efficiency, and adherence to regulatory standards without imposing ancillary operational burdens on the supplier beyond timely and accurate fulfillment.

Network Contract Office 23 (36C263)

POSTED

about 1 month ago

DEADLINE

Ancillary Medical Supply Item Supply

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Personal Protective Equipment (PPE) Supply

Southern Regional Health Authority

POSTED

about 2 months ago

DEADLINE

Science Lab and Classroom SuppliesThe contract pertains to the provision of consumable and durable materials necessary for science laboratories, STEM kits, art supplies, and various hands-on learning tools designed specifically for K–12 classrooms. It aims to support educational institutions by supplying essential resources that enhance science and arts education, fostering interactive and practical learning experiences for students. The contract is classified under NAICS code 424290, which relates to the wholesale distribution of miscellaneous durable goods, indicating a focus on supply chain and distribution services within the education sector. Issued by the Garland Independent School District Purchasing Office in Texas, the subcontract was posted on May 21, 2026, with responses due by June 22, 2027. Although the solicitation number and exact location details are not provided, this opportunity allows vendors to participate in supplying a diverse range of educational materials that support STEM and arts curricula across K–12 schools. The contract details can be accessed through the Texas SmartBuy procurement platform, facilitating transparency and ease of contracting within public school systems.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2252

This firm fixed price contract is for the procurement of one storage battery, part number 100-0540-03, under solicitation SPE7L7-26-Q-2252. The item has a non-extendable shelf life of 12 months and must be delivered to the ASD Norfolk Supply Department within 60 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is classified as hazardous material, it must comply with IP025 shipping and marking standards and the hazardous communication standard notice. Additionally, the supplier must ensure no mercury is intentionally added to the hardware, except where functionally required, and must follow specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2232

This firm fixed price contract is for the procurement of one power supply, specifically the Schneider Electric IT Corporation part number SMT1500RMX93, identified as a critical application item. The delivery is required within 60 days after receipt of order, with shipping destined for the USS Mesa Verde LPD 19. The item is subject to a non-extendable 12-month shelf life and must comply with strict mercury-free requirements and hazardous communication standards. The contract mandates adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for hazardous materials shipping. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the point of origin, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2208

This solicitation issued by the Defense Logistics Agency is for the procurement of two outer sleeves under part number 1015-01-441-4154. The contract requires delivery within 400 days after the order is placed. It incorporates a wide range of technical and quality requirements, including specific packaging standards, configuration change management, and inspection and acceptance at the origin. The contract mandates strict compliance with cybersecurity and security protocols, specifically requiring CMMC Level 2 self-assessment and third-party assessment. Due to the nature of the items as small arms parts, demilitarization and covered defense information rules apply. Furthermore, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2230

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of one lead acid AGM storage battery, identified as NSN 6140-01-562-8422. The item is classified as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after order, with inspection and acceptance occurring at the point of origin. The shipment is destined for the USS Mustin DDG 89. The supplier must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Because the item is a hazardous material, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award. Compliance with 49 CFR regulations for non-spillable batteries is mandatory, and the contract explicitly prohibits the intentional addition of mercury to the hardware. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2229

This contract is a solicitation from the Defense Logistics Agency for the procurement of battery cells, identified by NSN 6140-01-585-0042. The requirement consists of seven separate line items, each for one unit, to be delivered to various naval vessels including the USS Ronald Reagan, USS Carl Vinson, USS Theodore Roosevelt, and USS Dwight D. Eisenhower. Delivery is required within 60 days after the order is placed, and the items have a non-extendable shelf life of 12 months. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 self-assessment and specific DLA packaging and marking requirements. Because the items are classified as hazardous materials, suppliers must provide Safety Data Sheets and HCS labels in accordance with OSHA and federal standards. Additionally, this is a restricted source item requiring government engineering source approval, and it prohibits the intentional addition of mercury except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-4948

Solicitation SPE8E8-26-T-4948, issued by the Defense Logistics Agency on August 14, 2026, is for the procurement of one Core Assembly, Fluid (NSN 4420013389731). The requirement specifies a delivery timeline of 20 days after the date of order, with a required delivery date of July 21, 2026. The shipment is designated as FOB Destination and must be delivered to the USNS Supply T AOE 6 at FPO AE 09587-4037. Use of parcel post is strictly prohibited, and all shipments must be sent via traceable means. The contract mandates strict adherence to military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and 29 CFR 1910.1200 for hazardous material identification. Special requirements include the prohibition of intentionally added mercury, with specific containment and shockproofing mandates per NAVSEA 5100-003D for applicable instruments. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2240

This contract is for the procurement of one lead acid AGM storage battery, identified by NSN 6140-01-562-8422 and part number PSRBC55. The item is classified as a critical application item with a non-extendable shelf life of 12 months. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The supplier must adhere to strict DLA packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Because the item is hazardous material, the contractor must provide Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Specific shipping instructions are provided for delivery to the USS Ronald Reagan (CVN 76), and the supplier must ensure the battery meets non-spillable criteria under 49 CFR to qualify for specific shipping exceptions.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2234

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of seven storage batteries, part number PS-12100 F1 from Power-Sonic Corporation. The items are designated as critical application items and must feature F1 quick disconnect tabs. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials and shelf-life management. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Quality assurance will be managed through specific sampling methods including MIL-STD-1916 or ASQ H1331, and the contract prohibits the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2244

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one sealed lead acid marine storage battery, identified as NSN 6140-01-589-0622. The item is classified as a commercial off the shelf product with a non-extendable shelf life of 18 months. Delivery is required within 60 days after the order, with the destination for inspection and acceptance being the Underwater Construction Team 2 in Port Hueneme, California. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically for hazardous materials and the removal of government identification from non-accepted supplies. Compliance with CMMC Level 2 self-assessment and the protection of covered defense information is required. Quality assurance will be managed through zero based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, and the contractor must ensure that mercury is not intentionally added to the hardware except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2246

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of one wet filled lead acid storage battery, specifically DTR Corporation part number P4D105MF. The item is classified as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after order to a destination in Gulfport, Mississippi, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. Because the item is hazardous, the contractor must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2251

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of one battery cell, part number 600-1002. The item is designated as a critical application item with a non-extendable shelf life of six months. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The shipment is destined for the USS George H W Bush CVN 77 in Norfolk, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Because the item involves hazardous materials, the supplier must provide Safety Data Sheets and compliant labels in accordance with OSHA and 29 C.F.R. 1910.1200 standards prior to the award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for batteries, and requires specific containment for portable instruments.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M1-26-Q-1383

The Government First Artic solicitation, identified by number SPE7M1-26-Q-1383, is issued by the Defense Logistics Agency under the Department of Defense. This federal procurement effort focuses on the acquisition of items associated with NSN/Part Number 0001S00000052, with specific quantities detailed within the solicitation documents. The opportunity was posted on August 14, 2026, and requires a formal response by the deadline of August 28, 2026. Interested parties can access further details and submission requirements through the DIBBS portal.

POSTED

about 17 hours ago

DEADLINE