This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAY, COUNTING, TABLE

Closed

SPE2DH-26-T-4106Federal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

INTRODUCER, STYLET, TThe contract pertains to the procurement of two units of an item described as "INTRODUCER, STYLET, T," identified by the NSN/Part Number 6515-01-613-7002. This solicitation, numbered SPE2DS-26-T-156U, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026, with a response deadline of June 22, 2026. The contract reflects a federal organization type but does not specify any set-aside type or provide NAICS code details. The solicitation focuses on acquiring this specialized medical or technical device, presumably for defense-related purposes, given the agency involved. No specific office address or point of contact information is provided, nor are there details about the place of performance. The procurement process is accessible through the official Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

DEADLINE

CATHETER, INTRAVENOUThe contract involves the procurement of 10 intravenous catheters, identified by the National Stock Number 6515-01-524-5785. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 22, 2026. It is a federal solicitation aimed at acquiring medical supplies for defense-related purposes. No specific type of set-aside or NAICS code is mentioned, indicating that this contract does not target a particular business category or socioeconomic group. The location details for both office and place of performance are not specified, and no point of contact information is provided. Interested parties could access the solicitation through the Defense Logistics Agency’s procurement portal for further details and submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

AIRWAY, ORALThe contract pertains to the procurement of 12 units of oral airways, identified by the National Stock Number 6515-01-367-5272. This solicitation, titled "AIRWAY, ORAL," was issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline six days later on June 22, 2026. The acquisition process is managed as a federal government procurement without any specified set-aside classifications or designated NAICS code. Details regarding the place of performance and specific office address were not provided. The solicitation appears to be publicly accessible through the Defense Logistics Agency’s procurement website. This contract reflects a standard federal procurement effort to obtain essential medical airway devices for use by the agency or its associated military or defense entities.

Defense Logistics Agency

POSTED

DEADLINE

MEDICAL PACK, AIRWAYThe contract pertains to the procurement of three units of a Medical Pack, Airway, identified by NSN/Part Number 6530-01-515-7612. This solicitation, numbered SPE2DH-26-T-4593, was issued by the Defense Logistics Agency under the Department of Defense on June 16, 2026. Interested parties were required to submit their responses by June 23, 2026. The procurement is a federal solicitation with no specified set-aside designation or particular NAICS code, and the contract's place of performance and specific office address details have not been provided. The solicitation is intended for organizations capable of supplying medical packs relevant to airway management, likely for use in military or defense-related medical scenarios. All associated activities are managed through the Defense Logistics Agency, with contract information accessible through the provided online portal. Details such as points of contact and exact delivery locations remain unspecified in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, AIRWAY, CO2The contract involves the procurement of a single unit of an airway adapter with CO2 monitoring capability, identified by the National Stock Number 6515-01-598-4522. This item is being requested through the Defense Logistics Agency under the Department of Defense, reflecting a federal acquisition. The solicitation for this purchase, numbered SPE2DS-26-T-156Y, was posted on June 16, 2026, with a response deadline set for June 22, 2026. Details regarding the specific place of performance, the type of set-aside, and the NAICS code are not provided, indicating the solicitation is open without designated preferences or classifications. The procurement focuses on sourcing this specialized medical adapter, likely intended for use within federal defense-related medical operations, ensuring proper respiratory monitoring. The official solicitation and response process is managed through the DIBBS portal, emphasizing a structured federal acquisition framework.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of a counting tray designed for tablets and capsules, ensuring precise dosing and handling. The tray is made of plastic and includes features such as a mechanism to separate counted quantities, a mechanism to pour excess doses back into the bottle, compatibility for docking with medication vials, and an included spatula. Each unit is packaged and sealed in a container that protects against damage and breakage during shipment, and units will be packed in commercial exterior shipping containers that meet packaging standards, including ASTM D3951 and specific DLA packaging requirements. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding earlier military standards. The contract specifies delivery within 20 days FOB destination to the USNS Hershel Williams, with shipping to be by the fastest traceable means and prohibiting parcel post. The contract references multiple DLA master technical and quality requirements, ensuring high compliance standards. Quantity ordered is one unit, with government inspection and acceptance at the destination. All materials, markings, shipping instructions, and quality stipulations are outlined to ensure compliance with federal acquisition policies under the Department of Defense Medical Supply Chain FSH. The point of contact for the contract is Tina Vu from DLA.

General Info

Procurement of plastic counting tray for tablets, precise dosing, secure packaging, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

UNIT 100522 BOX 1, FPO, AA, 34089, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4106 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TRAY,COUNTING,TABLE
TRAY<(>,<)>COUNTING<(>,<)> TABLET AND CAPSULE
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/
PLASTIC; W/MECHANISM TO SEPARATE COUNTED QUANTITY OF TABLETS OR CAPSULS; W/MECHANISM TO POUR EXCESS DOSES BACK INTO BOTTLE; SUITABLE FOR DOCKING W/MEDICATION VIALS; INCLUDES SPATULA.
UNIT OF ISSUE EACH (EA)
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
APOTHECARY PRODUCTS, LLC 65961 P/N 23087
SPE2DH-26-T-4106
SECTION B
PR: 7016918209 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.
0001 7016918209 0001 EA 1.000
NSN/MATERIAL:6530011688096
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
PARCEL POST ADDRESS:
N24305
USNS HERSHEL WILLIAMS
OFFICER IN CHARGE
UNIT 100522 BOX 1
FPO AA 34089
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N24305
USNS HERSHEL WILLIAMS
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N243056144S693
RDD: 164
PROJ: HJ5 TP 2
SUPP ADD: Y1-56SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE2DH-26-T-4106
SECTION B
PR: 7016918209 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE2DH-26-T-4106 NSN/Part Number: 6530-01-168-8096 Quantity: 1 EA Purchase Request: 7016918209QTY: 1 Delivery: 20 days ADO