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

65--HAND SYSTEM,MODULAR

Closed
SPE2DS26T4354Federal

Contract Overview

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

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NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract solicits quotes for the procurement of one modular hand system identified by NSN 6515015603082, to be delivered to the MED Maintenance Operations Division in Tobyhanna within five days after order receipt. This solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency Troop Support, based in Philadelphia, Pennsylvania. It is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses with NAICS code 334511. The contract source is approved at 63075 145.200, and the procurement requires electronic submission of quotes, with no hard copies or additional specifications, plans, or drawings provided. The solicitation was posted on January 27, 2026, with a response deadline of February 2, 2026. Quotes will be considered from all responsible sources that submit timely electronic responses via the designated online platform. Any questions or clarifications regarding the solicitation can be directed to the point of contact via email as referenced in the solicitation documentation or accessed through the provided online links. The procurement is managed under the Department of Defense’s DLA Troop Support office, ensuring a streamlined process designed for small business participation.

General Info

Procurement of one modular hand system, small business set-aside, electronic quotes by February 2, 2026.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Office AddressPHILADELPHIA, PA, 19111, USA

Full Description

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Proposed procurement for NSN 6515015603082 HAND SYSTEM,MODULAR: Line 0001 Qty 1 UI SE Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 63075 145.200. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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