This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WOUND CLOSURE KIT, FACI

Closed

SPE2DS-26-T-472SFederal

Submission Closed10/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

New

DIBBS

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Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

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Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

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Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

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Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE2DS-26-T-472S, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 37 disposable, sterile facial wound closure kits (NSN 6515-01-661-1802). Each kit must be packed in an easy-to-open pouch and contain a specific array of medical instruments and supplies, including a number 15 safety scalpel, various mosquito forceps, iris scissors, a Webster needle holder, Adson forceps, a Frazier skin hook, gauze pads, a medicine cup, and surgical drapes and towels. The items are subject to a strict 36-month non-extendable shelf life, with a requirement that no more than five months elapse from the date of manufacture to the date of delivery to the government. The contract requires delivery to Fort Bragg, North Carolina, within 20 days after receipt of order. Packaging must adhere to ASTM D3951 and RP001 standards, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Bidders must submit quotes via the DIBBS system by October 5, 2026, specifying the source and part number. The procurement incorporates various FAR and DFARS clauses, including destination inspection per FAR 52.246-2, the Buy American and Balance of Payments Program, and mandatory use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DLA seeks quotes for 37 sterile facial wound closure kits delivered to Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-472S

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

WOUND CLOSURE KIT,FACIAL
WOUND CLOSURE KIT, FACIAL
..
FACIAL LACERATION TRAY; DISPOSABLE; STERILE;
PACKED IN EASY TO OPEN POUCH. KIT CONTAINS:
1 30 INCH BY 30 INCH KIMGUARD ONE STEP;
1 60 CC MEDICINE CUP;
1 NUMBER 15 SAFETY SCALPEL;
1 ST SATIN HALSTEAD MOSQUITO FORCEPS;
1 CRV SATIN HALSTEAD MOSQUITO FORCEPS;
1 5 INCH WEBSTER NEEDLE HOLDER
1 ONE ADSON FORCEPS;
1 ST SATIN IRIS SCISSORS
1 CRV SATIN IRIS SCISSORS;
1 SHARP 5 INCH FRAZIER SKIN HOOK;
10 12-PLY 4 INCH BY 4 INCH GAUZE PADS;
2 12-PLY 2 INCH BY 2 INCH GAUZE PADS;
1 18 INCH BY 26 INCH FENESTRATED DRAPE WITH TAPE;
2 OR BLUE 17 INCH BY 25 INCH TOWELS.
..
UNIT OF ISSUE: EACH
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. 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
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-661-1802 Quantity: 37 EA Purchase Request: 7018501979QTY: 37 Delivery: 20 days ADO