This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRIMMER, ANIMAL TOENAIL

Awarded

SPE2DS-26-T-182KFederal

Contract Overview

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

Active Opportunities Like This One

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Light Lens (NSN 6210-01-298-3321)This subcontract involves the procurement of one Light Lens, NSN 6210-01-298-3321, to support prime contractors under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or procuring the lens according to strict NSN specifications, ensuring quality inspection per MIL-STD-1916 or ASQ H1331, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. The contract requires full compliance with the Buy American Act and mandatory DFARS cybersecurity reporting. The final deliverable is a single packaged and marked light lens to be delivered to the 162 FW LRS located in Tucson, Arizona. This requirement is managed by the Department of Defense under NAICS code 339112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Stainless Steel Canine Toenail TrimmersThis subcontract involves the manufacture and supply of medical-grade stainless steel canine toenail trimmers for prime contractors supporting the Department of Defense Medical Supply Chain. The required trimmers must feature a scissors action, blunt outer edges, and specific jaw tip distances ranging between 0.375 and 0.5 inches. The contractor is responsible for delivering three finished, labeled, and packaged units that comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. This procurement falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fuel Microbial Contamination Test KitsThis subcontract involves the manufacture and supply of fuel microbial contamination test kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature dehydrated pads and nutrient-containing filter paper attached to flexible plastic strips, specifically designed to eliminate the need for refrigeration during storage or transport. The contractor is responsible for delivering a total of seven test kits that meet strict performance standards for determining fungal and bacteria populations in fuel. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of NSN 6680014884352This subcontract involves the manufacture or sourcing and delivery of three units of NSN 6680014884352 for primes supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Strict quality standards are required, including a manufacturer inspection system that complies with SAE AS9003 or ISO 9001, as well as adherence to DLA Master List requirements RA001, RD003, RP001, and RQ001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 23 nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing units identified by NSN 4720-01-708-6923, utilizing specific polymers or elastomers to meet strict technical specifications. Rigorous quality assurance must be performed to ensure all delivered products align with the required standards. The project falls under NAICS code 339112 and is associated with the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 19, 2026, to provide the necessary deliverables for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, ELECTRODE, ELEC

Solicitation # SPE2DS-27-T-1555

Solicitation SPE2DS-27-T-1555 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the acquisition of 28 units of electrosurgical electrode adapters. These items are specifically identified as CPR connectors for ZOLL MD Defibrillators, including the E, M, and X series as well as the AED Plus, CCT, under NSN 6515-01-628-6601. The procurement is designated as a Small Business Set-Aside under NAICS code 339112, with a required delivery timeframe of five days after order. Delivery is FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The government may apply a HUBZone price evaluation preference, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-1538

Solicitation SPE2DS-27-T-1538 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 12 nasopharyngeal airways. The required items are rubber Robertazzi airways, size 34 FR, 12S, featuring a curved shaft with a proximal flange and an oblique tip. Delivery is required within 20 days after order, with a final delivery date of November 10, 2026, shipped FOB Destination to the USNS City of Bismarck. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1A for shelf life markings, requiring a total shelf life of 60 months and ensuring no more than 9 months have elapsed from manufacture to delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Quotations are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1552

Solicitation SPE2DS-27-T-1552, issued by the Defense Logistics Agency, is for the procurement of surgical eye shields, specifically the Swiss Therapy Eye Mask. These sterile, clear, conforming hydropolymer eye cooling compresses are intended for use after eye surgery. The requirement consists of two line items, each for 4 packages, with a unit of issue of 3 masks per package. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months and are regulated by the FDA. Delivery is required FOB Destination to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, within 20 days after delivery order. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instruction MPACE00001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, ARTERIAL EMBO

Solicitation # SPE2DS-27-T-1535

Solicitation SPE2DS-27-T-1535 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 30 sterile disposable arterial embolectomy catheters. These specialized medical devices are designed for the removal of fresh, soft emboli and thrombi from the non-central circulatory system. Technical specifications require a catheter size of 3F, a length of 80 cm, and a rounded tip to reduce trauma during insertion. The design utilizes a recessed winding technique to ensure balloon symmetry, providing uniform contact with vessel walls for consistent clot removal, with an inflated balloon diameter of 5 mm and a maximum deflated size of 4.3F. The contract mandates a strict shelf life of 18 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. All items must be marked according to Medical Marking Standard No. 1 and MMS1A, with labels specifying the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days ADO to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with inspection and acceptance occurring at the destination. This procurement is designated as a Small Business Set-Aside under NAICS code 339112 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROTECTION KIT, BIOLOGI

Solicitation # SPE2DS-27-T-1543

Solicitation SPE2DS-27-T-1543 is for the acquisition of disposable biological hazard protection kits (NSN 6515-01-388-1351) for use in biohazardous environments. Each kit must include one pair of ambidextrous latex examination gloves with rolled cuffs and one 9 by 12 inch clear plastic bag. The procurement includes a total quantity of 5 units across two line items, with a required delivery date of September 17, 2026, shipped FOB Destination to the Naval Air Station Receiving Office in Patuxent River, Maryland. The items must have a shelf life of 24 months, and no more than four months may have elapsed between the date of manufacture and delivery to the government. Packaging must be commercial and sealed to prevent damage, with marking and labeling adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract requires a 510(K) certification and compliance with various federal regulations, including the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1549

Solicitation SPE2DS-27-T-1549 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for the supply of 50 pairs of crutch cushions. The items are specified as sponge rubber cushions measuring 8 by 1.5 inches under NSN 6515-00-777-7340. Delivery is required by November 10, 2026, with the place of performance and delivery located at Fort Sill, Oklahoma. The contract is FOB Destination, and inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and palletization must follow RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency has awarded Contract SPE2DS26V7656 to CENMED ENTERPRISES INC under the solicitation SPE2DS-26-T-182K, with an award date of July 14, 2026, and a total contract value of $210.00. The contract is for the procurement of one item: a TRIMMER, ANIMAL TOENAIL, identified by NSN/Part number 6515016169426 and PR 7017298992, classified under NAICS code 339112. The award is issued through the Department of Defense without any specified set-aside designation, and performance is expected to be carried out within the United States. Primary point of contact for the contract is Patrick Esposito, reachable via email at [email hidden] or phone at 4457370682. The contract details and documentation are accessible through the DIBBS platform via the provided UI link.

General Info

Procure 10 animal toenail trimmers under NSN 6515-01-616-9426 by July 1, 2026, via DLA solicitation SPE2DS-26-T-182K.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$210

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

delivery-order

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 25

Solicitation

Notice updatedJun 25

NAICS code added: 334511. The notice description changed. The point of contact changed.

AwardedJul 14

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Patrick Esposito

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE2DS26V7656 posted on DIBBS. Awardee: CENMED ENTERPRISES INC (CAGE 1WAS9) Total Contract Price: $210.00 Award Date: 07-14-2026 Solicitation: SPE2DS-26-T-182K Line items: - TRIMMER, ANIMAL TOENAIL (NSN/Part 6515016169426, PR 7017298992)