This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIPES, HOSPITAL

Closed

SPE2DH-26-T-3948Federal

Submission Closed05/26/2026, 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

The contract covers the procurement of hospital wipes identified by NSN 6530-01-724-3945 under solicitation number SPE2DH-26-T-3948. It is a federal acquisition managed by the Department of Defense through the Medical Supply Chain FSH, with delivery to Fort Bragg, NC. The contract specifies a quantity of one package with delivery required within 20 days, and the acceptance and inspection points are at the destination. Packaging and marking must comply with the latest Medical Marking Standard No. 1 and DLA packaging requirements, ensuring the product is sealed, protected, and labeled appropriately for safe transit and handling. The contract mandates the removal of government identification from non-accepted supplies and adherence to relevant technical and quality standards as detailed in the DLA Master List. Shipping instructions specify that the items must be sent via traceable means to the designated address at Fort Bragg, with explicit instructions to avoid parcel post. The contract incorporates MIL-STD-129 marking standards while specifying that this is superseded by Medical Marking Standard No. 1 for medical items. The procurement includes special packaging instructions to ensure compliance with defense-related quality controls and handling, with all quantities strictly controlled and variance disallowed. The point of contact for the solicitation is Tina Vu, reachable by phone or email, with responses due by May 26, 2026.

General Info

Procurement of hospital wipes for Fort Bragg, delivery in 20 days, strict packaging and marking standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3948 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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

WIPES,HOSPITAL
WIPES<(>,<)> HOSPITAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS NOT REGULATED BY THE FDA.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
HENRY SCHEIN, INC. 0NUS8 P/N 1383942
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 7016820674 0001 PG 1.000
NSN/MATERIAL:6530017243945
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE2DH-26-T-3948
SECTION B
PR: 7016820674 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
SPE2DH-26-T-3948
SECTION B
PR: 7016820674 PRLI: 0001 CONT’D
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP61350104
RDD: 149
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE2DH-26-T-3948 NSN/Part Number: 6530-01-724-3945 Quantity: 1 PG Purchase Request: 7016820674QTY: 1 Delivery: 20 days ADO