This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WATER SAMPLING TEST RE

Closed

SPE2DH-26-T-5251Federal

Submission Closed07/23/2026, 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

Supply of Pharmaceutical Counting Trays (NSN: 6530011688096)The Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontractor for the manufacture or supply of 11 medical-grade counting trays for tablets and capsules under NSN 6530011688096. The items must be delivered in sealed commercial packaging that adheres to MIL-STD-2073-1E standards and meets all domestic sourcing requirements. This subcontract opportunity falls under NAICS code 339113 and is to be performed in Jacksonville, Florida. Interested parties must submit their responses by the deadline of September 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240-01-517-9768)The Defense Logistics Agency is seeking a subcontract for the procurement and delivery of two units of industrial-grade safety goggles under NSN 4240-01-517-9768. The items must adhere to specific DLA technical specifications and federal sourcing requirements, falling under NAICS code 339113. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place at Fort Hood, Texas, zip code 76544.

Defense Logistics Agency

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-26-T-6287

This contract is for the procurement of four Golden Hour thermal blood transport containers under solicitation SPE2DH-26-T-6287 for the Department of Defense Medical Supply Chain. Each unit consists of an insulated inner box housed within a Multicam nylon outer pouch designed for easy attachment to personnel harnesses and is capable of holding two units of whole blood. The order requires delivery within five days after receipt of the order to Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE2DS-26-T-359A

This solicitation from the Department of Defense Medical Supply Chain for the procurement of non-sterile elastic bandages specifies the acquisition of Ace wraps measuring 6 inches by 11 yards. The bandages must be flesh-colored, made of synthetic rubber, washable, and include metal-elastic fastening clips. Each package contains 12 units sealed in cellophane, with a total requirement of 4 packages under NSN 6510-01-325-9771. The contract requires strict adherence to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Delivery is mandated within 5 days after the order is received, with the place of performance located at Camp Pendleton.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6313

This contract is for the procurement of 18 rotary switches, identified by NSN 5930-01-385-0201 and part number 6981ED200-220 from DRS Naval Power Systems Inc. The order is managed under solicitation SPE7M8-26-T-6313 with a required delivery date of February 22, 2027. Delivery is set for 166 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

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

DEADLINE

BLANKET, COOLING, HYPERT

Solicitation # SPE2DH-26-T-6286

This contract is for the procurement of 10 cooling blankets designed to treat hyperthermia, identified by NSN 6532-01-653-6054. Each blanket is constructed from polar skin mini-mesh saturated in Arcticaqua to promote evaporative cooling in response to elevated body temperatures. The units measure 36 inches wide by 30 inches long, weigh 0.6 pounds, and are packaged in durable foil pouches to prevent air and moisture transfer. The items must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order is placed. This solicitation is issued by the Department of Defense Medical Supply Chain FSH for performance at Fort Polk, and it adheres to DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, NONRIGID, POLELE

Solicitation # SPE2DH-26-T-6293

This solicitation is for the procurement of 18 nonrigid, poleless litters under solicitation number SPE2DH-26-T-6293 for the Department of Defense. The litters must be constructed from ripstop monofilament polypropylene that is nonskid, flame-retardant, and resistant to mildew, acids, alkalis, and penetration liquids. Each unit must support a payload of 500 pounds, measure 78 by 24 inches when open, and be capable of being decontaminated from chemical and biological warfare agents. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Polk. All items must be packaged in sealed unit containers and shipping containers according to commercial standards to ensure safe delivery. Additionally, all materials must be marked in accordance with Medical Marking Standard No. 1, and the contract incorporates specific DLA technical and quality requirements including RP001 and RQ011.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST PAPER, HYDROGEN IO

Solicitation # SPE2DS-26-T-376A

This contract is for the procurement of five vials of hydrogen ion test paper, with each flip-top vial containing 100 strips. The test strips must provide color matches at every 0.5 interval between pH 6.5 and 13.0. The items are required to have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Labels must include the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and the contract or lot number. The order is under solicitation SPE2DS-26-T-376A for the Department of Defense Medical Supply Chain, with a delivery requirement of 20 days after receipt of order. The procurement must adhere to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Performance is designated for FPO 96692.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FIRST AID KIT, SMALL CR

Solicitation # SPE2DS-26-T-376G

This contract is for the procurement of 31 Naval First Aid Box Response Kits for small craft, identified by NSN 6545016482705. Each kit consists of a durable, olive drab green 500D Cordura nylon pouch featuring a clear viewing window, water and sand resistance, and self-repairing zippers. The kits are fully equipped with critical medical supplies, including nasopharyngeal airways, a combat application tourniquet, emergency trauma dressings, a chest seal, trauma shears, SAM splints, and other essential accessories. The agreement specifies a non-extendable shelf life of 36 months, with a requirement that no more than five months of this period have elapsed from the date of manufacture to the date of government delivery. Delivery is set for 20 days after order, with the destination being the USS Alabama SSBN 731. The contractor must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring all items are shipped via the fastest traceable means.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-348K

Solicitation SPE2DS-26-T-348K, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of radiopaque surgical sponges under NAICS code 339113. The required items are white gauze sponges measuring 4 inches in width by 8 inches in length, provided in packages of 800 units. These medical devices are regulated by the FDA and must adhere to a strict shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required via traceable means to locations including Joint Base Charleston, South Carolina, and Fort Bragg, North Carolina. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires shelf life markings in accordance with the latest revision of MMSIA. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 1 day

AI Contract Overview

The contract outlines the procurement of water sampling test reagent for coliform detection, specifically snap-pack units designed for 100 ml water samples, with each unit containing powdered reagent in a perforated plastic packet and a color comparator for field validation. The reagent is formulated to detect total coliform by producing a yellow color change and Escherichia coli by producing a yellow fluorescent response, utilizing selective microbiology media. Each unit of issue consists of a 200-test pack and one color comparator, and the product must meet stringent shelf-life requirements: a 12-month shelf life with no more than two months elapsed between manufacture and delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129 for this medical acquisition, and each unit must be sealed in a commercial container suitable for protecting contents from damage or breakage during transit. Exterior shipping containers must ensure safe, low-cost delivery via common carriers to designated military vessel addresses in San Diego, California, or Norfolk, Virginia, with FOB destination terms placing risk of loss on the contractor until receipt at the delivery point. The item’s NSN is 6630-01-362-8299, and delivery is required within 20 days of order placement. Technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, and contractors must provide precise sourcing and part numbers. Compliance with hazardous materials handling standards, including FED-STD-313 and TQ IP025, is mandated where applicable, and all packaging must be marked per medical standards with adherence to supply chain traceability protocols. The contract includes numerous FAR and DFARS clauses governing employment equity, combating trafficking, sustainable products, cybersecurity, subcontracting, payment acceleration for small businesses, and safeguarding covered contractor information systems. Invoicing must be submitted exclusively through Wide Area WorkFlow, and acceptance occurs at the delivery point by government personnel. While pricing is not specified in the solicitation, historical procurement data suggests a precedent unit cost, but current pricing remains unconfirmed. Offerors must provide their Unique Entity ID and CAGE code, disclose size status and socioeconomic certifications, and comply with reporting obligations for covered defense telecommunications if applicable. No amendments or modifications are currently attached, and the contract type remains unspecified pending award.

General Info

Snap-pack reagent system for rapid on-site detection of coliform and E. coli in water, 200 tests per pack, 12-month shelf life, DLA-compliant packaging.

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)

RFQ SPE2DH-26-T-5251 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

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-5251
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: 1 PG Purchase Request: 7017511952QTY: 1 Delivery: 20 days ADO