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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TAG, IDENTIFICATION, PER

Active

SPE2DS-26-T-474HFederal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-474H

PDF•22 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

1 update

PhaseSolicitation

PostedSep 27

Solicitation

Notice updatedSep 27

The notice description changed.

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 7 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 CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

TAG,IDENTIFICATION,PERSONNEL
TAG, IDENTIFICATION, PERSONNEL
..
FIELD TRIAGE TAG; FOUR-COLOR CODE; PERFORATED
TEAR-OFFS PERMIT IMMEDIATE PRIORITY INJURY
DESIGNATIONS; INTERNATIONAL SYMBOLS INDICATE
SPACES FOR INFORMATION, NOT DEPENDENT ON
LANGUAGE OR LITERACY LEVELS; RUGGED CONSTRUCTION;
30 INCH TIES AND METAL GROMMETS; NSN/Part Number: 8465-01-337-6792 Quantity: 1 PG Purchase Request: 7018503442QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

CARRIER, SELF-PROTEC

Solicitation # SPE1C1-26-T-1815

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1817

Solicitation SPE1C1-26-T-1817 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of ammunition bags under NSN 8465-01-706-1419. The requirement consists of multiple line items, including two units of one bag each and two separate orders of 100 bags each. Delivery is required within 20 days after receipt of order, with required delivery dates set for late September and early October 2026. Shipments are designated as vessel shipments to be delivered FOB destination to the USS Sterett DDG 104 and USS Wasp LHD 1. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while explicitly prohibiting bulk packaging. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

APRON, LABORATORY

Solicitation # SPE2DS-26-T-477J

Solicitation SPE2DS-26-T-477J is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 100 disposable laboratory aprons. The required aprons must be universal size, white, opaque, and made of midweight plastic. They must feature a full-length, one-piece, sleeveless design with an over-the-head style, attached neck band, waist ties, and a set-in belt, measuring 48 inches long by 28 inches wide. The items must be sanitized and supplied in a dispenser box. The delivery is required within 20 days after receipt of order, with the place of performance and delivery located at Fort Stewart, Georgia. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, while invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, and must be submitted via the DLA Internet Bid Board System. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-451J

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-799A

Solicitation SPE4A7-26-T-799A is a Request for Quotations issued by the DLA Aviation ASC for the procurement of 16 sleeve spacers, identified by NSN 5365-01-197-4176 and Meggitt Defense Systems part number 014424-501. The requirement is for a quantity of 16 units with a need ship date and original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Quotations must be submitted via the DIBBS system by October 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for DLA packaging requirements. Inspection and acceptance are conducted at the destination, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance if MIL-STD-105/ASQ Z1.4 is used. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Medical Utility Pouch Manufacturing

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1809

Solicitation SPE1C1-26-T-1809 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 10 field packs, identified by NSN 8465-01-684-8483 and Wild Things LLC part number 20176-2CY-L. The required delivery date is September 29, 2026, with a delivery window of 20 days after the order is placed. Supplies are to be delivered FOB Destination to the 156 AW LRS Puerto Rico ANG in Carolina, Puerto Rico. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-147 and RP001 for palletization, and ASTM D3951 for general packaging, with bulk packaging explicitly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS system by the deadline of October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, CHEMICAL PROTEC

Solicitation # SPE2DS-26-T-472E

Solicitation SPE2DS-26-T-472E is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 12 pairs of chemical protective gloves, identified by NSN 8415-01-275-6400. The required gloves are green, solvent-resistant, 13 inches long, size 11, and feature a nitrile rubber construction with a cotton flock lining and Z-pattern grip. The delivery is required within 20 days, with an original required delivery date of September 29, 2026, shipped FOB Destination to a facility in Baumholder, Germany. Quotations must be submitted via the DIBBS system by October 5, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, Medical Marking Standard No. 1, and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses covering hazardous material identification, safeguarding covered defense information, and combating trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VISOR, FLYER'S HELMET

Solicitation # SPE1C1-26-T-1803

Solicitation SPE1C1-26-T-1803 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of four flyer's helmet visors. The required items are specified as Gentex Corp part number H10762-3, NSN 8415016890409, and must be provided in either tinted or yellow LCAC configurations as determined by the controlled agency. The procurement falls under NAICS code 315990 and requires delivery within 20 days after the award, with an original required delivery date of September 29, 2026. Shipping is established as FOB Destination, with delivery locations specified for both parcel post in the United States and freight shipping in Sasebo City, Japan. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must adhere to TO requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, INDIVIDUAL EQUI

Solicitation # SPE1C1-26-T-1800

Solicitation SPE1C1-26-T-1800 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of two individual equipment bags under NSN 8465016903107. This requirement is part of a Foreign Military Sales program for Saudi Arabia, with a required delivery date of September 29, 2026. The procurement is governed by NAICS code 315990 and requires quotes to be submitted via DIBBS by October 8, 2026. Inspection and acceptance will take place at the origin in accordance with FAR 52.246-2, and shipping is designated as FOB Origin. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with bulk packaging explicitly prohibited. Specific labeling requirements include the use of government-assigned Universal Product Codes (UPC) and 13-digit National Stock Numbers (NSN) on paper tags or pressure-sensitive labels depending on the packaging method. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HELMET, FLYER'S

Solicitation # SPE1C1-26-T-1802

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HELMET, FLYER'S

Solicitation # SPE1C1-26-T-1801

Solicitation SPE1C1-26-T-1801 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of four flyer's helmets, specifically Gentex Corporation part number A14597-04G0401, under NSN 8415-01-694-3163. This requirement is part of a Foreign Military Sales program for Saudi Arabia, with an original required delivery date of September 29, 2026. The contract specifies that inspection and acceptance will occur at the point of origin, and delivery is required within five days after receipt of order. Shipping is directed to a freight forwarder in Marinette, Wisconsin, for final transport to the King Abdulaziz Naval Base in Riyadh, Saudi Arabia. The contractor must adhere to strict packaging and marking standards, including ASTM-D-3951 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Each set must be placed in a plastic bag per MIL-STD-2073-1E. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

International Freight Forwarding (USA to Germany)This subcontract involves the international freight forwarding of medical supplies from sources within the United States to Baumholder, Germany, supporting prime contractors on DLA Troop Support contracts. The service provider is responsible for managing all export documentation and coordinating transportation via common carrier in accordance with DLAD Proc Notes C19 and C20, while utilizing international freight tracking and customs brokerage services for entry into Germany. The scope of work concludes with the delivery of goods FOB Destination to the 0240 QM Support Co at Smith Barracks. This requirement is managed under the Department of Defense agency MEDICAL SUPPLY CHAIN MD SURG FSF, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support contracts within the Department of Defense. The service provider is responsible for performing specialized medical marking according to Medical Marking Standard No. 1 and ensuring all units are secured in sealed containers using export-grade exterior shipping materials. The scope of work includes strict adherence to RP001 and MIL-STD-2073-1E for palletization to ensure all medical devices are fully prepared for international shipment. This opportunity falls under NAICS code 488410 and is managed by the Medical Supply Chain MD Surg FSF agency.

Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

Supply of Medical Device (NSN 6515-01-612-9605)This subcontract involves the supply of FDA Class II medical devices, specifically identified by NSN 6515-01-612-9605, for prime contractors supporting DLA Troop Support. The selected provider must manufacture or source these items in strict accordance with Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Essential regulatory requirements include valid FDA Registration, Listing, and 510(k) clearance to ensure compliance with medical device standards. The scope of work requires the delivery of two boxes of the specified medical devices to Baumholder, Germany. This opportunity is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of October 5, 2026. The contract falls under NAICS code 334511 and is intended for those capable of meeting the rigorous quality and sourcing mandates of the federal government.

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

POSTED

about 9 hours ago

DEADLINE

Surgical Mask Supplier/ManufacturerThis subcontract involves the manufacture and supply of surgical masks for prime contractors under Department of Defense medical supply contracts. The supplier must provide masks identified by NSN 6515-01-547-4793, ensuring all materials meet Medical Marking Standard No. 1 and the DLA Master List Technical and Quality Requirements. Products must be delivered in cases of 300 masks and possess a non-extendable shelf life of 60 months. Compliance is mandatory with FDA Regulation 878.404 Class II and requires valid 510(k) clearance. The opportunity is managed by the Medical Supply Chain MD Surg FSF and falls under NAICS code 339113. Interested parties must respond by October 5, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Veterinary Stomach TubesThis subcontract involves the manufacture and supply of medical-grade PVC veterinary stomach tubes for prime contractors supporting Department of Defense medical supply projects. The required specifications include 10-foot white tubes with a 3/4 inch outer diameter, 1/2 inch inner diameter, and funnel ends. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. The contract covers the delivery of physical units under NSN 6515-01-648-5958 on a FOB Destination basis. Managed under NAICS code 339113, the opportunity was posted on September 28, 2026, with a response deadline of October 5, 2026, through the Medical Supply Chain MD SURG FSF agency.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Medium Medical Appliers (20cm)

Ophthalmic Goods Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Invasive Blood Pressure Transducer Cables

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Medical Marker Pin Supplier

Surgical and Medical Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Canine Oronasal Masks

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Low-Profile Bilateral Ankle SplintsThis subcontract with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the supply of low-profile bilateral ankle splints for prime contractors on DLA Troop Support medical supply contracts. The required items are medium-size black nylon splints featuring speed-lace and hook-and-loop closures designed to fit circumferences of 12 to 13 inches. All products must be breathable, reusable, washable, and delivered in sealed unit containers with manufacturer part number documentation. The contractor must ensure full compliance with FDA regulations and Medical Marking Standard No. 1. Performance for this contract is centered at Davis Monthan AFB. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Sterile Medical Packaging SupplyThis subcontract involves the supply of specialized sealed unit containers and sterile barrier packaging materials for prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver medical-grade polymers and packaging designed to protect contents from damage and breakage during storage and transit, ensuring all materials are fully compatible with medical sterilization processes. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 339113. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Sterile Disposable Cotton Tip Applicator SupplyThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, disposable cotton tip applicators for prime contractors. The required products are 16-inch medical-grade cotton applicators specifically designed for Pap smear tests, which must be sterilized using autoclave, ethylene oxide, or gamma irradiation and delivered in sealed containers. The contract falls under NAICS code 339113 and requires strict adherence to DLA medical supply chain quality standards. Interested parties must respond by October 5, 2026, to provide these essential medical supplies to the agency.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS