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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

TRAINING AID, HEMOSTATI

Active

SPE2DH-26-T-5665Federal

Response Deadline08/06/2026, 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 CHAIIN FSHView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 30

Solicitation

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 6 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 CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

TRAINING AID,HEMOSTATIC GAUZE
TRAINING AID, HEMOSTATIC GAUZE
..
TRUECLOT SIMULATED HEMOSTATIC GAUZE; Z-FOLDED;
3-PACK; EACH PACKAGE CONTAINS ONE STRIP GAUZE
MEASURING 3 INCHES WIDE AND 12 FEET IN LENGTH.
WORKS IN CONJUNCTION WITH TRUECLOT BLOOD SIMULANT
TO CREATE REALISTIC SIMULATED BLOOD CLOTS; BUILT
FOR WOUND PACKING AND HEMORRHAGE CONTROL TRAINING;
SIMULATED CLOTTING BEGINS ON CONTACT, WHEN SOAKED
IN TRUECLOT BLOOD SIMULANT OR PACKED INTO
SIMULATED WOUND WITH FLOWING TRUECLOT BLOOD
SIMULANT; DESIGNED TO PACK AND FEEL LIKE ACTUAL
HEMOSTATIC GAUZE. SAFE AND NON-HAZARDOUS. USED
SIMULATED HEMOSTATIC GAUZECAN BE DISCARDED WITH
REGULAR TRASH.
..
UNIT OF ISSUE: PACKAGE (PG) OF 3 EACH
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-694-8344 Quantity: 25 PG Purchase Request: 7017580055QTY: 25 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-89Z5

The item is a DISC, SEAL with NSN 1650-01-209-5064, for a quantity of 23 units, under Purchase Request 7017149132, with a delivery requirement of 169 days after contract award. The solicitation is issued under number SPE4A6-26-T-89Z5, posted on July 30, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, including to foreign nationals within the U.S. or abroad, and DFARS 252.225-7048 applies. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access this technical data. Packaging and inspection requirements are governed by DLA standards, including inspection at origin and removal of government identification from non-accepted supplies. The place of performance is Tinker AFB, Oklahoma, with a NAICS code of 336413. The contracting point of contact is Bryan Distin, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TUBE, STEERING METER

Solicitation # SPE4A7-26-T-601P

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

REPAIR KIT, AIRCRAFT

Solicitation # SPE4A5-26-T-313Y

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-602C

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-602T

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

BRACKET, STRUCTURAL

Solicitation # SPE4A7-26-T-601V

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE4A7-26-T-603L

The contract is for the procurement of one control panel, electrical, identified by NSN 1680015708387, to be delivered to W1A8 DLA DISTRIBUTION within 509 days after award. The approved source for this item is 1T765 HM022-123-81, and the solicitation is issued as a Request for Quotation under solicitation number SPE4A7726T603L. This is a Small Business Set Aside, total, meaning only small businesses are eligible to respond, and it falls under the NAICS code 336413 for Aircraft and Parts Manufacturing. The solicitation is available electronically only via the SAM.gov link, with no hard copies or supporting documentation such as specifications, plans, or drawings provided. Quotes must be submitted electronically and received by the deadline of August 7, 2026, at 12:00 PM EDT. The issuing agency is DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and all inquiries must be directed via email to the designated primary point of contact, with guidance provided to locate the full solicitation document through the DIBBS website using the solicitation number.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

TOWBAR, AIRCRAFT

Solicitation # SPE8EF-26-T-1470

The contract is for the procurement of four aircraft towbars with NSN 1730-01-151-5884 under solicitation SPE8EF-26-T-1470, with a response deadline of July 30, 2026, and a delivery requirement of 143 days after contract award. The item is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States or to foreign subsidiaries. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and DLA authorization may access the controlled technical data. Compliance with DFARS 252.225-7048 is required, and the item must be marked in accordance with physical identification and bare item marking protocols, with government identification removed from non-accepted supplies. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO, and packaging must meet DLA specifications. The place of performance is Tinker AFB, Oklahoma, with the point of contact being Russell Keiser of the Department of Defense, and the procurement falls under NAICS code 336413 for aircraft manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

SHIELD, AIRCRAFT GROUND

Solicitation # SPE4A6-26-T-10TT

This contract pertains to the procurement of a shield for aircraft ground servicing, identified by part number 1128SME40176-1 and NSN 1730-01-328-0542, with a requirement for 17 units to be delivered within 536 days of contract award. The item is to be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly adhering to DLA’s packaging requirements. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements supersede other standards, and the manufacturer must meet tailored higher-level quality requirements including configuration change management, variance requests, and removal of government identification from non-accepted items. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and measuring and test equipment must meet applicable standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Unit of issue is each, priced at $17.00 per unit, totaling $289.00. The item is not subject to Item Unique Identification. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping instructions governed by DLAD procedural notes C19 and C20. The solicitation was issued on July 30, 2026, with a response deadline of August 7, 2026, under NAICS code 336413, and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-293B

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

SCROLL HOUSING, AIRCRAF

Solicitation # SPE4A7-26-T-603U

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

MASTER ROTOR, COMPRE

Solicitation # SPE4A5-26-T-314R

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

CALCIUM HYDROXIDE PAST

Solicitation # SPE2DH-26-T-5668

Dental Equipment and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

CLEANING COMPOUND, ULTR

Solicitation # SPE2DH-26-T-5670

Dental Equipment and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5658

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-26-T-5662

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

HYPOTHERMIA, CASUALT

Solicitation # SPE2DH-26-T-5678

The hypothermia casualty bag is a rugged, waterproof medical transport system designed for emergency use, featuring a durable 1000 denier Cordura bottom with 200 denier Oxford nylon lining and top, all in black except for the international orange upper half. The bag splits completely at the midpoint, allowing full access to the casualty, with dual-direction zippers operable from either end or side, and a central zipper to expose only a portion of one leg as needed. Weighing approximately eight pounds, it compresses into a compact 11 by 23 inch stuff sack and is fully launderable for reusable, decontaminated operation. The item is identified by NSN 6532-01-498-9681, ordered as a single unit under purchase request 7017682279, with a five-day delivery requirement to Fort Lewis, Washington. Bidders must specify the source and part number supplied, and compliance with DLA packaging and technical quality standards is mandatory, governed by the master requirements list effective on the solicitation or award date. The solicitation SPE2DH-26-T-5678, issued by the Department of Defense’s Medical Supply Chain FSH, closes on August 6, 2026, with Tina Vu listed as the primary point of contact.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

WATER SAMPLING TEST

Solicitation # SPE2DH-26-T-5651

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

PANEL, MODULAR, MEDIC

Solicitation # SPE2DH-26-T-5649

Textile Bag and Canvas Mills

POSTED

about 16 hours ago

DEADLINE

SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-5667

All Other Industrial Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5671

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

DETERGENT, GLASSWARE AN

Solicitation # SPE2DH-26-T-5675

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

POUCH, LIQUID ABSORBENT

Solicitation # SPE2DH-26-T-5676

The contract is for the procurement of pouches designed to absorb liquid spills including urine, blood, and other biohazardous fluids. Each package contains 1,000 units, and the total quantity requested is two packages. The item is identified by NSN 6530-01-307-7434 and is part of purchase request 7017682449 with a delivery requirement of 20 days after order award. The solicitation number is SPE2DH-26-T-5676, with a response deadline of August 6, 2026, and a posted date of July 30, 2026. Suppliers must specify the source and part number being offered, and the product must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The procuring agency is the Medical Supply Chain FSH under the Department of Defense, with performance location in San Diego, California, and the primary point of contact is Tina Vu, reachable via email and phone provided.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

BRUSH-SPONGE, SURGIC

Solicitation # SPE2DH-26-T-5646

The product is a disposable surgical scrub brush-sponge designed for preoperative skin preparation, featuring non-irrigating bristles mounted on a foam sponge backing impregnated with 4% chlorhexidine gluconate solution for antimicrobial efficacy. It includes an integrated disposable plastic nail cleaner and is packaged in quantities of 25 per unit, with the order requiring two packages. This item is designated for military use only and is not procurable through standard commercial channels; users must instead procure the alternate NSN 6530-01-211-4810. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specifications controlled by the revision in effect on the solicitation or award date depending on the acquisition scale. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and performance is required at Fort Hood, Texas, with delivery expected within five days after award. The solicitation number is SPE2DH-26-T-5646, posted on July 30, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through point of contact Tina Vu.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE