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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TEST KIT, CORONAVIRUS D

Active
SPE2DS-26-T-340FFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 10 cases of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter at-home use. Each case contains 12 kits, with two tests per kit. The items must be stored between 2 and 30 degrees Celsius and must adhere to Medical Marking Standard No. 1, including specific labels for the date of manufacture, expiration, and contract or lot numbers. The delivery requirement is 20 days after the order is placed. The product has a non-extendable shelf life of 12 months, and no more than one month may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must meet commercial standards to ensure safe delivery and protection from damage, and the contract incorporates specific DLA technical, quality, and packaging requirements.

General Info

Procurement of 10 cases of Abbott BinaxNOW COVID-19 kits delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

UNIT 100126 BOX 1, FPO, AE, 09591-2600, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-340F Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Anh Lam
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TEST KIT,CORONAVIRUS DETECTION
TEST KIT,CORONAVIRUS DETECTION
ABBOTT, BINAXNOW COVID-19 ANTIGEN
SELF TEST, OTC, AT HOME USE
STORE KIT BETWEEN 2-30° CELSIUS (35.6-86° FAHRENHEIT)
UNIT OF ISSUE CS (12 KITS PER CASE, 2 TESTS PER KIT)
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
..
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
..
SPE2DS-26-T-340F
SECTION B
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 1 MONTH SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO 1.
.
ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-716-1573 Quantity: 10 CS Purchase Request: 7017886071QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325413
New
SLED
Drug Testing Kits - DRC270048 - APA
Solicitation # SRC0000040482
This solicitation, identified as DRC270048 - APA under solicitation number SRC0000040482, is for the procurement of drug testing kits. The contract is issued by the state of Ohio through the Drc100000 Operation Support Center Drcfra and will be performed within the state of Ohio. The opportunity was posted on August 14, 2026, with a response deadline set for August 26, 2026. This is categorized as a solicitation for a state, local, or education government entity.
Drc100000 Operation Support Center Drcfra

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 325413
New
Federal
Supplies for Vitros Chemistry Analyzers - Naval Hospital Sigonella
Solicitation # HT940626QE091
The Defense Health Agency is seeking an Indefinite Delivery Indefinite Quantity Firm Fixed Price supply contract for chemistry and immunochemistry analyzer materials to support the Naval Hospital Sigonella. These supplies are essential for performing critical care testing, including kidney function, liver enzymes, cardiac markers, and BHCG testing, which are vital for emergent patient care and general hospital operations. The contract requires the delivery of materials for two Vitros 7600 analyzers, with a strict mandate that supplies be delivered within four days of order placement while maintaining specific temperature controls. This solicitation, identified by number HT940626QE091 under NAICS code 325413, is open for proposals until August 30, 2026.
Defense Health Agency

POSTED

4 days ago

DEADLINE

in 13 days
View Details
NAICS: 325413
New
Federal
NOI to Sole Source AMICUS Apheresis Reagents & Consumables
Solicitation # HT941026N0107
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price sole source contract to Fenwal, Inc. for the drop shipment of FDA Fenwal Amicus Apheresis Reagents. This procurement is designed to support the operational requirements of the Naval Hospital Okinawa in Japan, specifically for the collection, treatment, and sustainment of blood platelet products. These reagents and processing sets are critical for pathogen reduction processes mandated by the FDA to ensure patient safety and mission readiness. The contract covers a delivery period from October 1, 2026, through September 30, 2027, with delivery routed through the DLA Troop Support XDock West Project in Ontario, California. Classified under NAICS code 325413, the acquisition is being executed as a sole source because Fenwal, Inc. is identified as the only manufacturer capable of meeting the government's requirements. Interested parties wishing to challenge this intent must submit a detailed capability statement by August 28, 2026.
Defense Health Agency Hcd West

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 325413
New
Federal
BRAND NAME OR EQUAL Flow Cytometry Reagents for the MPLS VA
Solicitation # 36C26326R0072
Solicitation 36C26326R0072 is a five-year Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of brand-name or equal flow cytometry reagents. The contract is designed to support clinical immunophenotyping at the Minneapolis VA Health Care System, with a total period of performance running from October 1, 2026, through September 30, 2031. This duration consists of a base period followed by four one-year ordering periods. The procurement is justified as a sole-source award under FAR 6.103-1 and 12.102(a) because the required Becton Dickinson (BD) reagents are proprietary and the only products compatible with the facility's existing BD FACSCanto, FACSLyric, and FACS Lyse Wash Assistant instrumentation. The scope of work involves the supply of a specific catalog of BD reagents, including various CD antigens and fluorochromes, with estimated annual quantities ranging from 2 to 60 units per item. All deliveries and performance will occur at the Minneapolis VA Health Care System located at One Veterans Drive, Minneapolis, MN 55417. The contract is managed by Contracting Officer Traci Johannes. While the solicitation specifies that reagents must meet FDA regulatory categories such as In Vitro Diagnostic (IVD) or Analyte Specific Reagent (ASR), no specific pricing, CLIN structures, or socioeconomic set-asides are applied. Responses are required in the form of a capabilities statement submitted electronically by the August 2026 deadline.
Network Contract Office 23 (36C263)

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 325413
New
Federal
6515--OSMOMETER ANALYZERS
Solicitation # 36C26226Q1355
The Department of Veterans Affairs, through Network Contract Office 22, is seeking sources for osmometer analyzers under solicitation number 36C26226Q1355. This sources-sought opportunity is categorized under NAICS code 325413 and is managed by Contract Specialist Carlos Magana. The procurement is associated with an office located in Gilbert, Arizona, while the actual place of performance is designated for Long Beach, California. Interested parties must submit their responses by the deadline of August 18, 2026, at 4:00 PM.
262-NETWORK Contract Office 22 (36C262)

POSTED

4 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 325413
New
Federal
Procurement of commercial-off-the-shelf (COTS) proprietary BioFire diagnostic assay kits and refurbished systems
Solicitation # N6817126QN076
The Naval Supply Systems Command Fleet Logistics Center Sigonella intends to award a firm-fixed-price, sole-source purchase order to Bio Fire Defense, LLC for the procurement of proprietary BioFire diagnostic assay kits and four refurbished FilmArray 2.0 systems. This acquisition supports the Naval Medical Research Unit Europe, Africa, Central in its infectious disease surveillance and research operations across Europe, Africa, and the Middle East. The required materials include various specialized panels for global fever, blood culture identification, gastrointestinal, and respiratory diagnostics, all of which must be delivered to NAS II Sigonella, Italy, within 15 calendar days of the order. The sole-source justification is based on the proprietary nature of the consumables and a Foreign Ownership, Control, or Influence mitigation agreement, which mandates that U.S. Federal Government entities procure these specific biological defense assets exclusively through Bio Fire Defense, LLC. While this is a notice of intent for a sole-source award, interested parties may submit capability statements by August 31, 2026. To be considered, respondents must provide evidence of FOCI agreement compliance, the ability to provide exact part numbers without substitutions, cold-chain logistical capabilities for delivery to Italy, and confirmation of valid OEM warranty support.
Navsup Flc Sigonella Naples Office

POSTED

4 days ago

DEADLINE

in 14 days
View Details
NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-26-T-337G
This contract is for the procurement of 10 cases of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits, with two tests per kit. The items must be stored between 2 and 30 degrees Celsius and must adhere to Medical Marking Standard No. 1, including specific labels for the date of manufacture, expiration, and contract or lot numbers. The delivery requirement is 20 days after receipt of order. The product has a non-extendable shelf life of 12 months, and no more than one month may have elapsed from the date of manufacture to the date of delivery to the government. All packaging must be commercial grade and capable of protecting the contents from damage during transit. This acquisition is managed by the Department of Defense Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 325413
New
Federal
Supply of Meso Scale V-PLEX 39-Biomarker Diagnostic Kits (5-Pack)
260-NETWORK Contract Office 20 (36C260)

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 325413
New
Federal
Supply of Epi Multiome Reagents for Single-Cell Dual-Omic Sequencing
242-NETWORK Contract Office 02 (36C242)

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 325413
New
Federal
Supply of DNA-Based Vaginal Pathogen Test Kits
248-NETWORK Contract Office 8 (36C248)

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 325413
New
Federal
6550--Sources Sought: EPI MULTITOME REAGENTS
Solicitation # 36C24226Q0907
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified manufacturers or distributors capable of providing specific genetic sequencing reagents for the James J. Peters VA Medical Center in Bronx, New York. The requirement focuses on Epi Multiome assays and chip kits compatible with the Chromium X Series Chip Holder. These tools are used for dual-omic profiling to link epigenetic regulatory mechanisms with active gene transcription, supporting research in gene regulatory networks, cell type annotation, and disease development. Interested businesses under NAICS code 325413 must submit their capabilities and business size status to Jonatan Rondon by August 25, 2026, at 16:00 EST. The government is seeking detailed information regarding the respondent's role as a manufacturer or distributor, federal contract holdings, and the domestic or foreign origin of the products. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.
242-NETWORK Contract Office 02 (36C242)

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 325413
New
Federal
Vela Diagnostics Sequencing System for HIV-1 Genotype Testing
Solicitation # HT9426-26-NOI-5892
The Defense Health Agency Contracting Activity, on behalf of the Walter Reed Army Institute of Research, intends to award a firm fixed price sole source contract to Vela Diagnostics, USA INC. This procurement is for the Sentosa SQ Next Generation Sequencing system and associated reagents, consumables, and maintenance required for FDA approved HIV-1 genotype testing. This testing is critical for monitoring drug resistance mutations in HIV-1 infected soldiers and their beneficiaries within a CAP accredited laboratory. The government has identified Vela Diagnostics as the only responsible source capable of meeting these requirements due to the FDA approval of the system and the necessity of a reagent rental agreement, which third party vendors are not authorized to provide. While this is a notice of intent to sole source, the government will consider capability statements from other vendors until August 27, 2026, to determine if a competitive procurement is in the best interest of the government.
Army Medical Resources Acq Activity

POSTED

5 days ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 339113
New
DIBBS
GLOVE, DISPOSABLE
Solicitation # SPE2DS-26-T-349F
This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-346W
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
SHEATH, INTRODUCER, VASC
Solicitation # SPE2DS-26-T-349E
This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-26-T-349H
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BAG, FIRST AID KIT
Solicitation # SPE2DS-26-T-347K
This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
INTRODUCER, ENDOTRACHEA
Solicitation # SPE2DS-26-T-349A
This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
AIRWAY, ORAL
Solicitation # SPE2DS-26-T-347Y
This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
TESTER, LEAKAGE, COLONOF
Solicitation # SPE2DS-26-T-349K
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SHIELD, EYE, SURGICAL
Solicitation # SPE2DS-26-T-347T
This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BASIC CORPSMAN KIT, EAR
Solicitation # SPE2DS-26-T-347P
This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
GLOVES, SURGEONS'
Solicitation # SPE2DS-26-T-347E
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BAG, RECLOSABLE
Solicitation # SPE2DS-26-T-348H
This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.
Surgical and Medical Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details