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

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ADMINISTRATION KIT, MED

Closed

SPE2DS-26-T-445VFederal

Submission Closed09/22/2026, 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: 339112

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Supply of Anesthesia Machine Gaskets (NSN 6515-01-710-3457)This subcontract involves the supply of anesthesia machine gaskets, identified by NSN 6515-01-710-3457, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The gaskets serve as repair parts for End Item NSN 6515-01-564-6213 and must be delivered FOB Destination. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Strict adherence to regulatory and technical standards is required, including compliance with FDA regulations for medical devices. All items must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers in accordance with MIL-STD-2073-1E and DLA RP001. The opportunity falls under NAICS code 339112, with a response deadline set for November 3, 2026.

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Supply of Sterile 3ML Hypodermic SyringesThis subcontract with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and supply of sterile, single-use, disposable 3 ML Luer-Lock hypodermic syringes. These latex-free syringes must be constructed from polypropylene for both barrels and plungers and are provided without needles. The contractor is responsible for ensuring all products are individually rigid-packed and boxed in quantities of 100, maintaining a shelf life of 60 months. All deliverables must strictly adhere to FDA regulations, RP001, and Medical Marking Standard No. 1. The performance of this contract is based in Gulfport, Mississippi, under NAICS code 339112. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Power Bone Saw Blades (NSN 6515-01-570-6977)This subcontract involves the manufacture or sourcing of power bone saw blades under NSN 6515-01-570-6977 for prime contractors supporting the Department of Defense Medical Supply Chain. The blades must be produced to specific metric dimensions of 90mm x 25mm x 1.27mm to ensure compatibility with the System 6 Sagittal Bone Saw. Strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. The scope of work requires the delivery of one completed blade to Pyeongtaek, South Korea. This opportunity falls under NAICS code 339112 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Sterile Ear Wicks (NSN 6510-01-724-9619)This subcontract involves the manufacture and supply of sterile, medical-grade ear wicks for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must be non-lining, non-adherent, high-absorbency, lint-free, and latex-free compressed wicks specifically designed for otolaryngology surgery. All supplies must strictly adhere to quality and packaging standards, including MIL-STD-2073-1E, RP001, Medical Marking Standard No. 1, and MIL-STD-129. The specific scope of work requires the delivery of one case containing 100 sterile ear wicks, identified by NSN 6510-01-724-9619. Delivery is designated as FOB Destination to the USS Idaho (SSN 799). This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

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Surgical Instrument and Disposable Supply ProvisionThis subcontract involves the provision of medical-grade surgical instruments and disposable components to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of supply includes a variety of specialized tools such as Kelly hemostats, Adson forceps, O.R. scissors, and probes with eye, as well as disposable items including KimGuard one step drapes, fenestrated drapes, gauze pads, and medicine cups. All provided materials must meet strict medical-grade certifications and hold necessary FDA approval. The selected provider is responsible for delivering bulk quantities of these instruments and drapes directly to the kit assembler. Performance for this contract is centered in FPO 09592-4700 under NAICS code 339112. Interested parties must adhere to the response deadline of November 3, 2026.

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Supply of Equalizer Occlusion Balloon CathetersThis subcontract involves the supply of five Equalizer Occlusion Balloon Catheters to prime contractors supporting Department of Defense DLA supply contracts. Each unit must feature a 20MM inflated diameter, a 100CM usable length, and a 14F introducer size. The catheters are intended for cardiovascular balloon dilation and must be delivered FOB Destination to San Antonio. Strict adherence to packaging and labeling requirements is mandatory, with devices packed in sealed unit containers and marked according to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The procurement is managed under NAICS code 339112 through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-445V is a request for quotations issued by the DLA Troop Support Medical Supply Chain for 100 medication administration kits under NAICS 339112. Each kit, identified by NSN 6515-01-737-9391, must include specific components: one 1ml syringe, one 3ml syringe, four 21 GA 1.5 inch hypodermic needles, one 10cc IV syringe, one 5cc syringe, four needless connector ports, one 6x10 6mil tactical crickit vacuum bag, and four 18 GA 1.5 inch IV hypodermic needles. The kits must have a shelf life of 48 months, and no more than 7 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the place of performance located at JBER, zip code 99506-3702. The contract requires destination inspection and acceptance, with packaging and marking adhering to commercial standards, MIL-STD-129, and RP001 DLA packaging requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by September 22, 2026. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, combating trafficking in persons, and the prohibition of hexavalent chromium.

General Info

DLA seeks quotes for 100 medication administration kits delivered to JBER by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

5955 ZEAMER AVE, JBER, AK, 99506-3702, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-445V - Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 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

COLIN OWENS

contact@example.gov

+1 (555) 000-0000

Full Description

ADMINISTRATION KIT,MEDICATION
ADMINISTRATION KIT, MEDICATION.
KIT, MEDICATION ADMINISTRATION KIT COMPONENTS: 1 X ZZ-2004 SYRINGE, 1ML
1 X ZZ-2005 SYRINGE, 3ML 4 X ZZ-0813 NEEDLE, (21 GA) X 1.50" HYPODERMIC
1 X ZZ-0070 IV SYRINGE, 10CC 1 X ZZ-1769 SYRINGE 5CC 4 X ZZ-1571
CONNECTOR PORT, NEEDLESS 1 X ZZ-0270 BAG, (VAC) TACTICAL CRICKIT
6"X10" 6MIL 4 X ZZ-0069 IV NEEDLE, HYPODERMIC (18 GA) X 1.5 INCH.
UNIT OF ISSUE: KIT (KT)
SHALL HAVE A SHELF LIFE OF 48 MONTHS.
NOT MORE THAN 7 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-737-9391 Quantity: 100 KT Purchase Request: 7018353708QTY: 100 Delivery: 20 days ADO