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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TAPE, COMBAT MEDIC R

Awarded

SPE2D026F0240Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE2D026F0240 is a delivery order issued on June 12, 2026, to Phoenix Textile Corporation under the basic contract SPE2D019D0006. The contract, categorized under NAICS code 339113, is for the procurement of Combat Medic Tape, identified by NSN 6510015490927. The total value of the award is 260.00 dollars for one package of the specified tape. The materials are scheduled for delivery by July 13, 2026, to the 0161 FA BN 01 BTY C Field Art located in Newton, Kansas.

General Info

DLA awarded Phoenix Textile Corporation $260 for Combat Medic Tape delivered by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$260

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

PHOENIX TEXTILE CORPORATION

Award Issued Date

06/12/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE2D0-26-F-0240 - Phoenix Textile Corporation

task-order-award

High

SPE2D026F0240.pdf

1 page · other

Low

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

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D026F0240 posted on DIBBS. Awardee: PHOENIX TEXTILE CORPORATION (CAGE 0NSE3) Total Contract Price: $260.00 Award Date: 06-12-2026 Delivery order under: SPE2D019D0006 Line items: - TAPE, COMBAT MEDIC R (NSN/Part 6510015490927, PR 7017160373)

Similar Contracts

Same NAICS industry code

DRINK TUBE, INTERNAL

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

FIREMAN'S HELMET

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

about 8 hours ago

DEADLINE

FILTER, PARTICULATE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

ACETONE TEST TABLETS

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

PAD, NONADHERENT

Solicitation # SPE2DS-27-T-1009

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0889

Solicitation SPE2DS-27-T-0889 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of clear occlusive adhesive dressings, measuring 4.75 inches by 4 inches. The items, identified by NSN 6510-01-519-8421, are for exclusive military use and are issued in packages of five. The dressings must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days of the order, with the primary destination being the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, with each unit sealed in a container capable of preventing damage, and shipping must comply with MIL-STD-2073-1E and special instruction MPW00001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Smart Hospital Stretcher Manufacturing and Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 16 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 8 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 8 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 8 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 8 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CATHETER AND CONNEC

Solicitation # SPE2DS-26-T-8293

Defense Logistics Agency

POSTED

DEADLINE

TUBE, DRAINAGE, SURGI

Solicitation # SPE2DS-26-T-135G

Defense Logistics Agency

POSTED

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-009H

Defense Logistics Agency

POSTED

DEADLINE

MEASURE, LIQUID

Solicitation # SPE2DH-26-T-4174

Defense Logistics Agency

POSTED

DEADLINE

LARYNGOSCOPE SET

Solicitation # SPE2DS-26-T-076X

Defense Logistics Agency

POSTED

DEADLINE

LUER VALVE ASSORTME

Solicitation # SPE2DH26V0530

Defense Logistics Agency

POSTED

DEADLINE

INTRAOSSEOUS INFUSI

Solicitation # SPE2DS-26-T-089G

Defense Logistics Agency

POSTED

DEADLINE

PAD, HEATING, CHEMICA

Solicitation # SPE2DH-26-T-2503

Defense Logistics Agency

POSTED

DEADLINE

ANESTHESIA SET, EPID

Solicitation # SPE2DS-26-T-086E

Defense Logistics Agency

POSTED

DEADLINE

SURGICAL PACK, DISPO

Solicitation # SPE2DH-26-T-3432

Defense Logistics Agency

POSTED

DEADLINE

CABLE, INVASIVE BLOO

Solicitation # SPE2DS-26-T-116N

Defense Logistics Agency

POSTED

DEADLINE

AIRWAY SET, ORAL

Solicitation # SPE2DS-26-T-7709

Defense Logistics Agency

POSTED

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