This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUTURE, NONABSORBABLE, S

Closed

SPE2DS-26-T-339PFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

New

DIBBS

Nonmetallic Hose Assembly Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-6032)This subcontract involves the manufacture or sourcing of 55 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must strictly adhere to NSN 4720-01-472-6032 and Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pediatric Sterile Urethral Catheter SupplyThis subcontract involves the supply of pediatric sterile urethral catheters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be 10 FR size, 12 inches in length, and feature a 2-way configuration with a valve and a 3 ML balloon, constructed from hydrogel coated latex. Each delivery consists of one package containing 12 catheters. All products must adhere to strict quality and regulatory standards, including FDA regulations and MIL-STD-2073-1E, ensuring sterile packaging with a 60-month shelf life. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture of 12 black nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each assembly must be fabricated to specific dimensions, featuring a 4.000 inch inner diameter, a 4.750 inch outer diameter, and a total length of 165.000 inches. Performance of the work will take place in Albany. The contractor must adhere to strict quality and technical standards, including the DIA Master List of Technical and Quality Requirements (RA001) and MIL-STD-129. Mandatory certifications include either SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Surgical Suction Tubing SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, medical-grade surgical suction tubing. The required product must be transparent, flexible, and non-conductive with a 9/32 inch inner diameter and minimal coil memory. Production must utilize medical-grade polymers and certified sterilization facilities, with all units delivered in commercial packaging and adhering to Medical Marking Standard No. 1 and MMS1A for shelf life markings. The contract specifies a 60-month shelf life for the supplied tubing, with performance taking place at Fort Stewart. This opportunity falls under NAICS code 339113 and is intended for prime contractors working on DLA Troop Support Medical Supply Chain projects. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-566-3678)This subcontract involves the manufacture or sourcing of 24 nonmetallic hose assemblies meeting NSN 4720-01-566-3678 specifications for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. Final delivery of the labeled assemblies is required at DLA Distribution in Albany, Georgia. The contract falls under NAICS code 339113 and is managed by the DLA Weapons Support Land Supplier Opns Engines. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Precision Aerospace Light Lens Supplier

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Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of 200 individually sealed Kerlix gauze bandages for the Department of Defense Medical Supply Chain. The required bandages must be white, rubberless, crimped, and stretchable, measuring 4.5 inches in width by 4 yards in length. To ensure quality and longevity, the products must maintain a 60-month shelf life and adhere strictly to MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Campbell, with the project falling under NAICS code 339113. Interested parties must meet the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0323

Solicitation SPE8E6-27-T-0323 is a federal procurement issued by the Defense Logistics Agency for the supply of eight harness assemblies for oxygen masks, identified by NSN 4240-01-392-6079. The contract is not a small business set-aside and falls under NAICS code 339113. Delivery is required within 20 days after receipt of the order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the Southwest Regional Maintenance Center-AIM in San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and is encouraged to avoid using plastics for wrapping or cushioning. Because the contract may involve hazardous materials, compliance with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313 is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Additionally, the contract incorporates various FAR and DFARS clauses concerning equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0855

Solicitation SPE2DS-27-T-0855 is a federal procurement issued by the Defense Logistics Agency for the supply of Prodigy Glucose Control Solution Low Level 1, 4 ML (NSN 6550016864885). This FDA-regulated device is intended for in vitro diagnostic use with all Prodigy brand glucose meters. The requirement consists of two units to be delivered to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of October 23, 2026. Delivery is expected within five days after order, utilizing the fastest traceable shipping means, specifically prohibiting the use of parcel post. The product must be stored at room temperature and must not be frozen. It is subject to a strict shelf-life requirement of 24 months, with a mandate that no more than three months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers. All materials must be marked according to the latest edition of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside. Bidders are required to submit quotes through the DLA Internet Bid Board System and must specify the source and part number being supplied. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-339P is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of non-absorbable surgical sutures. The requirement specifically calls for Ethibond V-37 sutures with a 40 mm taper cut needle, 30-inch length, green braided material, B3 size 5, intended for use in 301 operating room sets. The items must be sterile and disposable, delivered in packages of 12 each, with a total quantity of 1,000 packages. Delivery is required to be made to Camp Humphreys in Pyeongtaek, South Korea. 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. Offerors must comply with domestic sourcing laws, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination. Quotations were due by August 24, 2026, and must include the source and part number being supplied.

General Info

DoD seeks one package of Ethibond V-37 surgical sutures delivered within ten days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DS-26-T-339P Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

SUTURE,NONABSORBABLE,SURGICAL
SUTURE,NONABSORBABLE,SURGICAL
5 ETHIBOND V-37 TAPER CUT NEEDLE 30 IN; NEEDLE LENGTH 40 MM;
NON-ASORBABLE; GREEN COLOR; BRAIDED; B3, SIZE 5; NEEDED IN 301 OPERATING
ROOM SET; PKG/12; STERILE AND DISPOSABLE
UNIT OF ISSUE: PACKAGE/12EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-253-8116 Quantity: 1 PG Purchase Request: 7017342652QTY: 1 Delivery: 10 days ADO