Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WATER SAMPLING TEST RE

Active
SPE2DH-26-T-6227Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of coliform water sampling test reagents designed for 100 ml water samples. The product consists of powdered reagents in perforated plastic snap-packs used to detect the presence or absence of total coliform and E. coli, with specific color indicators for positive results. Each unit of issue includes 200 test packs and one color comparator for field quality assurance validation. The items must have a non-extendable shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Packaging must adhere to commercial standards and Medical Marking Standard No. 1 to ensure protection during shipping. The order consists of two packages with a delivery requirement of 20 days after receipt of order.

General Info

Procurement of coliform water test reagents, 200 packs per unit, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6227 Request for Quotations

PDF•20 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Ryan Sullivan
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WATER SAMPLING TEST REAGENT,COLIFORM
WATER SAMPLING TEST REAGENT, COLIFORM, SNAP
PACK FOR 100 ML WATER SAMPLE, 200S
COLORLESS POSITIVE TOTAL COLIFORM: YELLOW
POSTIVIE E.COLI RESULT: YELLOW/FLUORESCENT.
CONTAINS SELECTIVE MICROBIOLOGY MEDIA FOR E.COLI AND
COLIFORM. PRODUCT COLOR COMPARATOR SHALL
BE PROVIDED WITH EACH UNIT OF ISSUE FOR USE
IN FIELD QUALITY ASSURANCE VALIDATION DETECTION OF TOTAL COLIFORM
PLASTIC SNAP-PACK WITH PERFORATIONS<(>,<)>
FOR TEARING TO REMOVE POWDERED REAGENT;
EACH PACKET IS ADDED TO 100 ML WATER
SAMPLE TO DETERMINE THE PRESENCE OR ABSENCE OF COLIFORM.
..
PACKAGE SHALL CONTAIN
1 COLOR COMPARATOR
WITH EACH UNIT OF ISSUE
PACKAGED TOGETHER
..
UNIT OF ISSUE PACKAGE (200 test pack and 1 comparator per PG) .. 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ITEM SHALL HAVE A SHELF LIFE OF 12 MONTHS
NOT MORE THAN TWO MONTHS SHALL HAVE ELAPSEDS FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
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
SPE2DH-26-T-6227
SECTION B
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/
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
.. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-362-8299 Quantity: 2 PG Purchase Request: 7017993779QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
TRAY, COUNTING, TABLET A
Solicitation # SPE2DH-26-T-6284
This contract, identified as SPE2DH-26-T-6284, is for the procurement of 11 tablet and capsule counting trays from Apothecary Products, LLC. The specified equipment must be plastic and include a mechanism to separate counted quantities, a feature to pour excess doses back into bottles, compatibility for docking with medication vials, and an included spatula. The items are identified by NSN 6530-01-168-8096 and are issued as individual units. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. All packaging must adhere to commercial standards and Medical Marking Standard No. 1 to ensure the protection of contents from damage during transit. The contract also incorporates DLA master lists for technical and quality requirements and specifies that inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
DRESSING, OCCLUSIVE, ADH
Solicitation # SPE2DS-26-T-374N
This contract is for the procurement of Tegaderm transparent occlusive adhesive dressings, specifically designed for use with peripheral and central I.V. catheters or as general wound dressings. Each single unit is sterile and individually packaged, measuring 2.375 inches wide by 2.750 inches long. The items are issued in packages of 100 each, with a total quantity of 3 packages required for delivery within 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to commercial standards and Medical Marking Standard No. 1, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. The items must be shipped in suitable sealed containers to prevent damage and delivered to the specified point of performance in Panama City.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-348K
Solicitation SPE2DS-26-T-348K, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of radiopaque surgical gauze sponges. The required items are white gauze measuring 4 inches in width by 8 inches in length, provided in packages of 800 units. The total quantity requested is 3 packages under NSN 6510-00-116-1285. These medical devices are regulated by the FDA and must be delivered to designated locations, including Joint Base Charleston, South Carolina, and Fort Bragg, North Carolina. The contract specifies a total shelf life of 36 months, with a requirement that no more than 5 months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and the latest revision of MMSIA, superseding MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in SAM.gov and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 339113 and requires quotes to be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-26-T-374L
This contract is for the procurement of one box containing 50 pairs of medium-sized, non-linear, triple-flange ear plugs in olive green. These ear plugs provide a noise reduction rating of 24 dB when the cap is closed and 9 dB when open. Each pair must include a detachable cloth cord and be packed in a clear pillow case with a black beaded chain. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are packed in sealed unit containers and commercial exterior shipping containers to prevent damage during delivery. The order is issued by the Department of Defense under solicitation SPE2DS-26-T-374L, with a required delivery timeframe of five days after receipt of order. Bidders are required to specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
LENS, GOGGLES, INDUSTRIA
Solicitation # SPE8E6-26-T-4358
This contract, identified as SPE8E6-26-T-4358, is a procurement agreement between the Defense Logistics Agency and Eye Safety Systems Inc for the supply of two industrial goggle lenses, part number 74-0011 and NSN 4240-01-517-9768. The delivery is required within 10 days after receipt of the order, with a required delivery date of August 24, 2026. The items are to be shipped FOB Origin to the 0615 CS BN SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339113
New
DIBBS
FILTER ASSEMBLY, GAS
Solicitation # SPE8E6-26-T-4187
Contract SPE8E6-26-T-4187 is a solicitation issued by the Defense Logistics Agency for the procurement of gas filter assemblies, specifically NSN 4240017071320 and Rix Industries part number A77-20430. The contract consists of four separate line items, each for a quantity of one unit, with delivery required within 20 days. Shipments are designated as FOB Destination and are directed to the USS Hyman G Rickover and the USS Iowa via the Submarine Base New London. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Required delivery dates range from April 15, 2026, to July 17, 2026. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
DIBBS
PANEL, MODULAR, HANGING
Solicitation # SPE2DH-26-Q-0102
This contract is a solicitation for 25 units of a modular hanging trauma panel, identified by NSN 6530-01-515-7651. The item is a black Cordura nylon medical panel designed for integration with military aircraft, ground vehicles, and temporary facilities to facilitate rapid access to medical equipment during combat casualty evacuation and tailgate medicine operations. It features a MOLLE-compatible design with various interior storage pockets and low-light visibility labels for both the main panel and individual modular pockets. The procurement is managed by the Department of Defense Medical Supply Chain FSH, with a delivery requirement of 30 days after order. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on August 26, 2026, with a response deadline of September 2, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-339P
Solicitation SPE2DS-26-T-339P is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of non-absorbable surgical sutures. The requirement specifically calls for Ethibond V-37 sutures with a 40 mm taper cut needle, 30-inch length, green braided material, B3 size 5, intended for use in 301 operating room sets. The items must be sterile and disposable, delivered in packages of 12 each, with a total quantity of 1,000 packages. Delivery is required to be made to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with domestic sourcing laws, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination. Quotations were due by August 24, 2026, and must include the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-341Y
Solicitation SPE2DS-26-T-341Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of size 3-0 nonabsorbable surgical sutures. The required item consists of black monofilament polyamide nylon suture with a single-armed, 3/8 circle, reverse cutting edge corrosion-resisting steel needle. Each package must contain 36 units and adhere to a non-extendable shelf life of 60 months. Delivery is required at Fort Campbell, Kentucky, with an original required delivery date of August 18, 2026, and inspection and acceptance will occur at the destination. The contractor must comply with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the combating of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System, and payment requests must be processed through Wide Area WorkFlow.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
DIBBS
WATER QUALITY ANALYSIS
Solicitation # SPE2DH-26-T-6030
Solicitation SPE2DH-26-T-6030, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four water quality analysis sets under NSN 6630-01-641-1591. These economical portable labs must be capable of monitoring chlorine (0-3.4 mg/L), nitrate (0-40 mg/L), and total coliforms and E. coli via the presence-absence method. Each set must include all necessary chemistry testing reagents, a portable incubator, thermometer, glassware, and a pocket pro pH and TDS tester. The items are required to have a minimum shelf life of 12 months, with no more than two months having elapsed from the date of manufacture to the date of delivery. The contract specifies that delivery is required by August 18, 2026, to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide Safety Data Sheets for any hazardous materials prior to award. Payment and receiving reports are to be processed through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
Federal
6515--Actionable - (West) (660) | New Request | Radiology | EER 269127 | Vascular Examination Equipment | 660-26-3-984-0091 (VA-26-00062948)
Solicitation # 36C25926Q0754
The Department of Veterans Affairs, through Network Contract Office 19, is seeking the replacement of the Unetixs Vascular Multilab Series II LHS system at a facility in Salt Lake City, Utah. The current equipment has reached end-of-life status and can no longer be serviced due to the unavailability of manufactured parts. Additionally, the existing system operates on Windows XP, which fails to meet current OIT security standards as it does not support necessary patches or hotfixes required for systems prior to Windows 10. This combined solicitation, numbered 36C25926Q0754, is designated as a total Small Business Set Aside under NAICS code 339113. Interested parties must submit their responses by September 3, 2026. The procurement process is being managed by Contract Specialist Charles Morton, with the primary objective of upgrading the vascular examination equipment to ensure operational continuity and cybersecurity compliance.
Network Contract Office 19 (36C259)

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
Federal
KLS Martin Request for Information
Solicitation # KLS_Martin_RFI
The Defense Logistics Agency Troop Support is issuing a sources sought notice to identify vendors capable of providing KLS Martin cranial and maxillofacial procedural packages. These packages must include all necessary implants, instrumentation sets, and ancillary accessories required for orthopedic surgery, and all products must be FDA approved. The selected vendor must support three specific delivery methods: Just-In-Time, Direct Vendor Delivery, and Consignment. Requirements include providing qualified representatives for on-site technical guidance and 24/7 technical support. This is a Request for Information and does not guarantee a future solicitation or award. Interested parties must submit their responses in PDF format to Rose Schofield by September 25, 2026.
DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 336413
New
DIBBS
MANIKIN, TRAUMA AND RES
Solicitation # SPE2DH-26-T-6081
This contract is for the procurement of one adult male trauma and resuscitation training manikin, specifically the HAL model, designed for battlefield care and emergency medical simulation. The simulator is engineered for extreme durability across diverse environments, including military aircraft and helicopters, and is compatible with NATO litters. Key technical features include wireless control up to 300 meters, real-time blood loss monitoring via BleedSmart, an ECPR effectiveness trainer, and a 10-hour battery life. The system allows for smooth transitions between physiologic states and is compatible with real monitoring and resuscitation equipment. The package includes a comprehensive set of accessories, such as a wireless tablet PC with software, an RF communications module, various trauma and healthy limb sets, wound inserts, and a hands-free blood refill bag. This solicitation is issued by the Department of Defense Medical Supply Chain and is designated as a Total Small Business Set-Aside. The delivery requirement is set for 20 days after order, with performance located in North Kingstown, Rhode Island.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
MOULAGE SET, WAR WOUNDS
Solicitation # SPE2DH-26-T-6281
This solicitation is for a medium skin tone war wounds moulage kit designed for realistic medical training. The kit provides three-dimensional, tactile, and visual feedback and is compatible with both human models and manikins. It is constructed to be durable, comfortable, and water-resistant, allowing for real medical interventions across various patient configurations. The set is supplied in a protective case and includes a comprehensive array of simulation components, such as a lacerated scalp hood, multi-junctional bleed trainer, sucking chest wound shirt, burn sleeves for arms and legs, open and closed fracture sleeves, partial amputation gloves and sleeves, femoral wound shorts, and a make-up kit. The contract, issued by the Department of Defense Medical Supply Chain FSH, specifies a quantity of one kit under NSN 6910-01-693-3677. Delivery is required within 20 days after the order is placed. Performance will take place at Fort Campbell, Kentucky. The procurement is subject to DLA packaging requirements and technical quality standards as outlined in the master list of requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334510
New
DIBBS
CONTROL UNIT, X-RAY
Solicitation # SPE2DH-26-T-6083
This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two rechargeable battery handles for the Nomad Pro dental X-ray system. The equipment, identified by NSN 6525-01-684-5488, features lithium batteries with a nominal voltage of 22.2V and a maximum of 25.2V, designed to support a maximum energy output of 150W per hour. The contract requires delivery within 20 days after the order is placed to the performance location at Fort Hood. Compliance with DLA master lists for technical, quality, and packaging requirements is mandatory, including the removal of government identification from any non-accepted supplies. The solicitation is managed by the Department of Defense under solicitation number SPE2DH-26-T-6083.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339114
New
DIBBS
SOLDER, GOLD, DENTAL
Solicitation # SPE2DH-26-T-6282
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one unit of yellow gold dental solder, specifically the Argesol LO strip. The material is a noble alloy weighing 1 dwt, composed of 50 percent gold, 28 percent silver, 14 percent zinc, 5 percent copper, 2 percent indium, and 0.95 percent palladium. It features a melting point range of 700 to 715 degrees Celsius and a flow temperature of 710 degrees Celsius. The contract, identified by solicitation number SPE2DH-26-T-6282 and NSN 6520-01-705-8108, requires delivery within 20 days after the order. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is September 2, 2026.
Dental Equipment and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
CONTAINER, DESICCATO
Solicitation # SPE2DH-26-T-6283
This solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6283, is for the procurement of one water quality control instrument desiccator container, identified by NSN 6630-12-361-8517. The contract requires delivery within 20 days after receipt of order and adheres to NAICS code 334519. The agreement incorporates specific technical and quality requirements from the DLA Master List, including standard packaging protocols and the removal of government identification from non-accepted supplies. Additionally, the contract mandates strict restrictions on the use of mercury or mercury-containing compounds, requiring that such materials not be intentionally added or come into direct contact with the hardware, except for specific functional exceptions such as batteries or sensors. Portable instruments containing mercury must be shock-proof and feature a second boundary of containment per NAVSEA standards.
Other Measuring and Controlling Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DH-26-T-6002
Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 423450
New
DIBBS
STRETCHER, RESCUE
Solicitation # SPE2DH-26-T-6280
This contract is for the procurement of six black rescue stretchers, measuring 78 inches in length and 45 inches in width, under solicitation SPE2DH-26-T-6280. The items must be compatible with NSN 6530-01-432-5441 and are identified by NSN 6530-01-531-6808. The order specifies a delivery timeframe of five days after receipt of order, with FOB and inspection points set at the destination. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, and labeling requirements. All units must be properly packaged in sealed containers and marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
Medical Device Supplier – Airflow Indicator (NSN 6640-01-500-7721)The Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontract for the supply of one commercial off-the-shelf Airflow Indicator, identified by NSN 6640-01-500-7721. The provided equipment must be suitable for medical use and strictly adhere to all specified technical requirements and military packaging standards. This procurement falls under NAICS code 339112 and requires performance at APO 96260-5479. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Supply of Water Quality Analysis Sets (NSN 6630-01-641-1591)
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details