This Solicitation opportunity from Department Of Defense was posted on May 10, 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-3760Federal

Submission Closed05/18/2026, 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

NEEDLE, HYPODERMICThe contract pertains to the procurement of hypodermic needles identified by the National Stock Number 6515-01-562-0759, with a total quantity requested of four units. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, and has a response deadline of June 22, 2026. This is a federal solicitation for supplying medical needles, likely to support defense-related medical operations or inventories. Details such as the specific office address, place of performance, and contact information were not provided in the contract data. The contract is categorized under a solicitation type without any specified set-aside or NAICS code. The contracting opportunity was made publicly accessible through the Defense Logistics Agency’s online portal, allowing qualified suppliers to respond within the stipulated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.

Defense Logistics Agency

POSTED

DEADLINE

SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

DEADLINE

TRAINING AID, PROSTHThe contract pertains to the procurement of a single unit of a training aid for prosthetics, identified by the national stock number 6910-01-656-5343. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DH-26-T-4563 and was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract type is a solicitation without any specified set-aside provisions or NAICS code. The purchase request number associated with this procurement is 7017156114, indicating the formal request for acquisition. The place of performance and precise office location details are not specified, and no contact information is provided. This acquisition is federally organized, emphasizing its role within the Department of Defense's logistics and supply chain efforts. The solicitation and related documents can be accessed through the Defense Logistics Agency’s bidding system online.

Defense Logistics Agency

POSTED

DEADLINE

RESUSCITATION KIT, MThe contract involves the procurement of a single resuscitation kit, designated as "RESUSCITATION KIT, M" with the National Stock Number 6515-01-513-9276. This solicitation, identified by the number SPE2DS-26-T-153V, was issued by the Defense Logistics Agency under the Department of Defense. The request was officially posted on June 15, 2026, with a deadline for response set a week later on June 22, 2026. The contract appears to be a straightforward procurement without any specific set-aside provisions or designated types of organizations for eligibility. The place of performance and point of contact details are unspecified, indicating either a flexible delivery location or pending contract award details. The solicitation is publicly available through the Defense Logistics Agency's DIBBS platform, ensuring transparency in the procurement process. This contract primarily focuses on acquiring essential medical equipment to support defense-related operational needs.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of a specialized counting tray designed for tablets and capsules, intended for medical use. Each unit is made of plastic and includes mechanisms to separate counted doses and return excess medication to the original container. The tray is compatible for docking with medication vials and comes with an included spatula. The order calls for two individual units, each properly packaged in sealed containers to prevent damage or breakage, and packed within commercial-grade exterior shipping containers to ensure safe delivery to the specified destination. Packaging must comply with commercial standards and DLA’s specific medical marking standard no. 1, superseding previous military standards. Shipment is required to be delivered within 20 days, FOB destination, with both inspection and acceptance occurring at the destination. The contract references adherence to specific DLA packaging requirements and technical/quality standards detailed in the DLA Master List. The delivery address is the USNS Alan Shepard T-AKE 3 at FPO AP 96678, with detailed shipping and transportation instructions provided through established government channels. The solicitation is managed by the Department of Defense’s Medical Supply Chain, with a designated point of contact for vendor communications.

General Info

Procure two sealed plastic counting trays with spatulas for medical use, delivered FOB destination in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

UNIT 100494 BOX 1, FPO, AP, 96678, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3760 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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-3760
SECTION B
PR: 7016699417 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 7016699417 0001 EA 2.000
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:
N23193
USNS ALAN SHEPARD T AKE 3
UNIT 100494 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23193
USNS ALAN SHEPARD T AKE 3
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231936127S664
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YGENER SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE2DH-26-T-3760
SECTION B
PR: 7016699417 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE2DH-26-T-3760 NSN/Part Number: 6530-01-168-8096 Quantity: 2 EA Purchase Request: 7016699417QTY: 2 Delivery: 20 days ADO