This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADMINISTRATION SET,

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SPE2DS-26-T-217NFederal

Submission Closed07/15/2026, 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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Radiotherapy and Radiation Therapy Equipment SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier for radiotherapy and radiation therapy equipment to support prime contractors on NHS projects within the United Kingdom. The scope of work involves the provision of specialized radiation delivery systems, internal radiation therapy injectors, patient monitoring devices, and all associated consumables necessary for radiotherapy treatment. Interested parties must submit their responses by the deadline of December 21, 2026. The contract falls under NAICS code 339112 and is focused on ensuring the delivery of critical medical technology and supplies to enhance radiation therapy capabilities across the NHS network.

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MEDICAL EQUIPMENT AND SUPPLIES

Solicitation # W911S227U0170

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6515-- Thompson Surgical Reusable Retractor Sets Brand Name or Equal

Solicitation # 36C24827Q0136

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract specifies the procurement of a pediatric scalp vein administration set with a 21 gauge by 0.75 inch needle, no end cap, individually packaged, disposable, and sterile, supplied in units of 200 per package. The item must have a non-extendable 36-month shelf life, with no more than four months elapsed from manufacture to delivery to the government. The product is regulated by the FDA and must be sourced exclusively from approved manufacturers, Kawasumi Laboratories America or Cardinal Health 200, LLC, both under part number DBMS-21G. Bidders must clearly identify their source and part number. Packaging must comply with commercial standards as defined in the procurement document, ensuring each unit is sealed in a protected container to prevent damage, and all shipping containers must ensure safe, cost-effective delivery to the designated destination. All markings must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the lot or control number and date of manufacture prefixed with "MFD". Delivery is required within 84 days FOB destination to APO AP 96260-5479, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and compliance with DLA packaging, marking, and logistics directives is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements.

General Info

Defense Logistics Agency seeks one unit of NSN 6515-01-555-0446 by July 15, 2026, under solicitation SPE2DS-26-T-217N.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 15479, APO, AP, 96260-5479, USA

Set-Aside

NONE

Documents

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Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 339112. The notice description changed. The point of contact changed.

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 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

Michael Small

Full Description

ADMINISTRATION SET,
ADMINISTRATION SET, WINGED, SCALP VEIN, PEDIATRIC,
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 . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
21 GAGE BY 0.75 INCH NEEDLE, NO END CAP,
INDIVIDUALLY PACKAGED, DISPOSABLE, STERILE, 200S
.
UNIT OF ISSUE PACKAGE(PG) OF 200S
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 4 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
SPE2DS-26-T-217N
SECTION B
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE
LOT (CONTROL) NUMBER AND DATE OF MANUFACTURE
PREFIXED BY 'MFD'.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . SOURCE: KAWASUMI LABORATORIES AMERICA PART NO. : DBMS-21G
1 PG = 200 EA SOURCE: CARDINAL HEALTH PART NO. : DBMS-21G
BIDDER SHALL SPECIFY SOURCE AND P/N BEING SUPPLIED. .
. 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.
KAWASUMI LABORATORIES AMERICA, 0YWM7 P/N DBMS-21G CARDINAL HEALTH 200, LLC 07TA6 P/N DBMS-21G
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 7017444169 0001 PG 1.000
NSN/MATERIAL:6515015550446
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
. APPLICABLE TO ALL MEDICAL ACQUISITIONS:
SPE2DS-26-T-217N
SECTION B
PR: 7017444169 PRLI: 0001 CONT’D
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 . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
UNIT 15479
APO AP 96260-5479
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4J8S
W6R1 USA MED MATERIEL CTR KORE
BLDG 709 CAMP CARROLL
WAEGWAN 39886
KR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE2DS-26-T-217N NSN/Part Number: 6515-01-555-0446 Quantity: 1 PG Purchase Request: 7017444169QTY: 1 Delivery: 84 days ADO