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TOURNIQUET, NONPNEUMATI

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SPE2DS-27-T-1742Federal

Contract Overview

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

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Solicitation SPE2DS-27-T1742 is a fixed-price procurement by the Defense Logistics Agency for nonpneumatic tourniquets featuring 1.5-inch wide nylon straps and quick connect metal buckles. The requirement is split across multiple CLINs, including quantities of 1, 20, and 5 units, with delivery required within 20 days. Delivery is FOB Destination to sites in Fort Riley, Kansas, and Fort Bragg, North Carolina, with required delivery dates in November 2026. The items are FDA-regulated Class I devices requiring registration, listing, and labeling compliance, though a 510(k) is not required. Packaging must follow ASTM D3951 and DLA Master List requirements, with each unit secured in a sealed container and shipped in commercial exterior containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DLA fixed-price procurement for nonpneumatic tourniquets delivered to Fort Riley and Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

BLDG 8320 WELLS STREET, FORT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

1
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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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Submission deadline

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Organization & Contact Information

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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
ELIZABETH CRUZ
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Full Description

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TOURNIQUET,NONPNEUMATIC
TOURNIQUET, NONPNEUMATIC, 1.5 INCH WIDE NYLON
STRAP, QUICK CONNECT METAL BUCKLE
.
U/I EACH (EA)
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information,
SPE2DS-27-T-1742
SECTION B
manufacturer name, manufacturer part number, and item description.
REGULATION 878.5900 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S. ..
. BIDDER SHALL SPECIFY CO & P/N OF MANUFACTURER BEING SUPPLIED
...
TACMED SOLUTIONS, LLC 3P1B8 P/N SOFTT-W
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019120633 0001 EA 1.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
SPE2DS-27-T-1742
SECTION B
PR: 7019120633 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
MARKFOR
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
M/F: (TCN) W55XGJ62930281
RDD: 308
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7019092003 0001 EA 20.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE2DS-27-T-1742
SECTION B
PR: 7019092003 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF263080006
RDD: 322
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE2DS-27-T-1742
SECTION B
PR: 7019094176 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7019094176 0001 EA 5.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
SPE2DS-27-T-1742
SECTION B
PR: 7019094176 PRLI: 0001 CONT’D
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S62680653
RDD: 282
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE2DS-27-T-1742 NSN/Part Number: 6515-01-587-9943 Quantity: 1 EA Purchase Request: 7019120633QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Medical-Grade Packaging and Shipping ServicesThis subcontract for Medical-Grade Packaging and Shipping Services involves providing specialized medical packaging and delivery support for prime contractors under DLA Troop Support medical supply contracts. The scope of work requires packing items into sealed unit containers in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, while ensuring all markings comply with Medical Marking Standard No. 1. The service provider is responsible for the delivery of fully packaged and marked products to Fort Bliss, Texas, managing the process under FOB Destination terms. This effort is managed through the Department of Defense under the Medical Supply Chain MD Surg FSF agency, falling under NAICS code 493110.
General Warehousing and Storage

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 326111
New
DIBBS
ACU Oxygen Tank Carrying Bag ManufacturerThis subcontract involves the manufacture of four bottom clam shell style oxygen tank carrying bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated to dimensions of 21.50 inches in length and 8.50 inches in depth, utilizing ACU color textiles, high-density foam, full-length zippers, and hook-and-loop mounting systems. The project is managed under the Department of Defense Medical Supply Chain and requires strict adherence to the Berry Amendment and the Buy American Act. Interested parties must note the response deadline of November 18, 2026, for this specific procurement effort categorized under NAICS code 326111.
Plastics Bag and Pouch Manufacturing

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 339113
New
DIBBS
Supply of Suction Easy Catheter Adapters
Surgical Appliance and Supplies Manufacturing

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 339112
New
DIBBS
Veterinary Hypodermic Needle SupplierThis subcontract involves the supply of specialized veterinary hypodermic needles for prime contractors working with the Department of Defense Medical Supply Chain. The required product consists of 20 Gage by 1 Inch needles featuring polypropylene hubs, aluminum inserts, and regular bevels specifically designed for animal skin. All supplies must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with a guaranteed shelf life of 60 months when stored in sealed containers. The needles are to be delivered in 100-count packs on a FOB Destination basis, with the place of performance located at Fort Campbell. This opportunity falls under NAICS code 339112 and was posted on November 12, 2026, with a response deadline of November 18, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 339113
New
DIBBS
Medical Needle Supply (NSN 6515-01-488545-2)
Surgical Appliance and Supplies Manufacturing

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13 minutes ago

DEADLINE

in 6 days
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NAICS: 493110
New
DIBBS
Medical Supply Freight and Delivery ServicesThis subcontract for Medical Supply Freight and Delivery Services involves the transportation and delivery of medical supplies for prime contractors supporting DLA Troop Support. The scope of work specifically requires the hauling of sealed unit containers within commercial exterior shipping containers to a final destination point under FOB Destination terms, including the delivery of 10 packages of medical gloves to Fort Bragg. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires the provider to submit necessary invoice representations concerning U.S.-flag vessel ocean transportation where applicable. The opportunity is categorized under NAICS code 493110, with a response deadline set for November 18, 2026.
General Warehousing and Storage

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 339113
New
DIBBS
Supply of Biogel Skinsense Indicator Surgeon's GlovesThis subcontract involves the supply of Biogel Skinsense Indicator surgeon's gloves to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required gloves must be sterile, latex-free, and powder-free neoprene rubber featuring a Biogel coating, smooth surfaces, and curved finger designs. Specific technical requirements include blue beaded cuffs and a fingertip thickness of 0.20 (8mil) for Size 7 gloves. The order consists of 10 packages, with each package containing 200 pairs of gloves. All products must comply with FDA regulations and adhere to MIL-STD-2073-1E packaging standards. Performance for this contract is centered at Fort Bragg, and the procurement falls under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 339113
New
DIBBS
Supply of Noise-Filtering Earplugs
Surgical Appliance and Supplies Manufacturing

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 339999
New
DIBBS
Medical Application Bar SupplierThis subcontract opportunity is for a supplier to provide medical application bars to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The selected vendor will be responsible for fabricating these bars to specific dimensions using approved medical-grade plastic or metal, specifically for use in abdominal bandage kits. As a quality and safety requirement, the supplier must provide Material Safety Data Sheets for all materials utilized in the fabrication process. The performance of this contract will take place in East Greenwich, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. The project falls under NAICS code 339999, focusing on the specialized manufacturing of medical components for government distribution.
All Other Miscellaneous Manufacturing

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13 minutes ago

DEADLINE

in 6 days
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NAICS: 339113
New
DIBBS
Extra-Wide Secondary Elastic Dressing SupplierThis subcontract opportunity is for a supplier to provide extra-wide secondary elastic dressings to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The selected manufacturer must produce elastic medical bandages using medical-grade elastic fabrics or polymers, ensuring that all material elasticity and tensile strength strictly adhere to trauma kit specifications. The contractor is required to provide medical grade material certifications to verify compliance with quality standards. Performance for this contract will take place in East Greenwich, Massachusetts, under NAICS code 339113. Interested parties must respond by November 18, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 339113
New
DIBBS
High-Absorbency Medical Pad SupplierThis subcontract opportunity is for the supply of high-absorbancy white pads measuring 12 inches by 12 inches to support prime contractors delivering on Department of Defense contracts via the Medical Supply Chain MD Surg FSF. The required pads must be manufactured using medical-grade absorbent cotton or synthetic fibers, and the supplier is mandated to provide all necessary medical grade material certifications to ensure compliance with quality standards. The performance of this contract will take place in East Greenwich, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

13 minutes ago

DEADLINE

in 6 days
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NAICS: 339113
New
DIBBS
Sterile Abdominal Wound Kit Assembly and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves the final assembly, sterile packaging, and sterilization of Abdominal Wound Bandage Kits. The selected provider will be responsible for kitting individual components into units within cleanroom environments, utilizing Gamma or EtO sterilization methods to ensure a 60-month shelf life. All deliverables must be sealed in sterile containers and strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The contractor must maintain active FDA registration to perform these services. Performance will take place in East Greenwich, Massachusetts, under NAICS code 339113. The primary objective is the delivery of completed, sterile, and properly marked kits to prime contractors fulfilling DLA supply contracts.
Surgical Appliance and Supplies Manufacturing

POSTED

13 minutes ago

DEADLINE

in 6 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
New
Federal
Repair of the TH-1H Servo Con Altimeter
Solicitation # FA852427RB001
FA8524 Afsc Pzaaa

POSTED

about 5 hours ago

DEADLINE

in 29 days
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NAICS: 334511
New
Federal
MODULE, YIG/SW
Solicitation # SPRMM126QGF41
SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334511
New
DIBBS
Manufacture and Supply of Marine Toilet Control Module Units
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 334511
New
DIBBS
RING, RETAINING, OPTICAL
Solicitation # SPE4A6-27-T-055F
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1644
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 334511
New
DIBBS
KIT, EMERGENCY RECOV
Solicitation # SPE7L1-27-T-4655
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 334511
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-27-T-3047
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 334511
New
DIBBS
WOUND CLOSURE KIT, FACI
Solicitation # SPE2DS-27-T-1630
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 334511
New
DIBBS
GIMBAL ASSEMBLY
Solicitation # SPE4A5-27-T-3007
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIBRIL
Solicitation # SPE2DS-27-T-1659
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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