This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADMINISTRATION SET, INT

Closed

SPE2DS-26-T-305KFederal

Submission Closed08/10/2026, 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 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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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 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of 2 packages of intravenous administration sets, each package containing 48 units, for a total of 96 units. Each set is a Y-type administration set designed for blood or solution delivery, measuring 100 inches in length with a 170U flow rate. The sets include a filter pump chamber and feature two injection ports with luer lock connections. The product must have a minimum shelf life of 60 months, and no more than nine months may have elapsed between the manufacturer’s production date and the delivery date to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. Bidders are required to clearly state the source and part number being supplied. The NSN for the item is 6515-01-519-9210, with a delivery requirement of 20 days after award to Fort Hood, Texas. The solicitation number is SPE2DS-26-T-305K, issued on August 4, 2026, with responses due by August 10, 2026, under the NAICS code 339112, and is managed by the Department of Defense’s Medical Supply Chain.

General Info

Procure 96 Y-type IV sets, 60-month shelf life, deliver to Fort Hood in 20 days, NSN 6515-01-519-9210.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-305K Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

ADMINISTRATION SET,INTRAVENOUS FLUIDS
ADMINISTRATION SET, IV FLUIDS, Y TYPE. BLOOD/SOLUTION, 100 INCHES, 170U
FILTER PUMP CHAMBER, 2 INJECTION PORTS, LUER LOCK.
UNIT OF ISSUE PACKAGE (PG)
1 PG = 48 EA
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 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: 6515-01-519-9210 Quantity: 2 PG Purchase Request: 7017722810QTY: 2 Delivery: 20 days ADO