This Solicitation opportunity from Department Of Defense was posted on August 31, 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-383EFederal

Submission Closed09/08/2026, 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

New

DIBBS

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Supply of Medical Sterilization PouchesThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of medical-grade sterilization pouches for prime contractors on DLA supply contracts. The required pouches must have nominal dimensions of 19x10 inches, be marked according to Medical Marking Standard No. 1, and be palletized per RP001. The delivery consists of two boxes containing 400 pouches each. To ensure quality and safety, the provider must maintain compliance with Regulation 880.6850 Class II, adhere to Good Manufacturing Practices, and possess FDA 510(k) clearance. The performance of this contract is located at FPO 09566-4008, with a response deadline set for November 12, 2026.

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Supply of Aneroid Sphygmomanometer Cuff SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the supply of 14 complete, sealed unit containers of reusable, latex-free, and shock-resistant aneroid cuff sets. These sets are intended for prime contractors fulfilling DLA Troop Support medical supply contracts and must meet FDA medical device regulations. Each set must include an infiltration bulb, valve, one-piece cuff, inflation tube, and a cuff-mounted aneroid gage, specifically sourcing NSN 6515-01-648-3774 or an approved equivalent. The procurement falls under NAICS code 339112 and is designated for performance in Gulfport, Mississippi. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 10, 2026.

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Supply of Neoprene Surgical Gloves (NSN 6515-01-519-6348)This subcontract involves the supply of sterile, disposable, hand-specific neoprene surgical gloves under NSN 6515-01-519-6348 for the Department of Defense Medical Supply Chain. The required gloves must be latex-free and powder-free, featuring a biogel coating, puncture indication, and a fingertip thickness of 0.20mm. All products must comply with FDA regulations and adhere to Medical Marking Standard No. 1. Items are to be delivered in 50-pair packages using sure-flap packaging in accordance with ASTM D3951. The delivery terms are FOB Destination to DLA Distribution San Diego. This opportunity is categorized under NAICS code 339112 and is intended for prime contractors supporting DLA supply contracts.

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Supply of Filtered Hypodermic Needles (NSN 6515-01-173-8882)This subcontract involves the supply of filtered hypodermic needles, specifically NSN 6515-01-173-8882, to support prime contractors delivering medical supply contracts for DLA Troop Support. The required items are 18 GA X 1.5 inch Luer needles equipped with a 5 micron corrosion-resisting steel sintered filter and nylon mesh support. All needles must be individually sealed, sterile, and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. The final sterile packaged products are to be delivered to Jacksonville, Florida. The solicitation was posted on November 4, 2026, with a response deadline of November 9, 2026.

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Supply of Sterile Irrigating Syringes (NSN 6515-00-828-2462)This subcontract involves the supply of sterile, plastic irrigating syringes for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the manufacture or sourcing of 50 ML or 60 ML aseptic syringes equipped with finger flanges and rubber protective tip caps. All products must be packaged in sealed unit containers and marked in strict accordance with Medical Marking Standard No. 1. To be eligible, providers must maintain FDA Class I registration and ensure full compliance with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is designated for FPO 09566-4008.

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Surgical Needle SupplierThis subcontract involves the supply of precision-engineered single-armed needles made from carbon steel or corrosion-resisting steel for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the fabrication of needles for general closure compatible with 3-0 polyglycolic acid sutures, utilizing specialized precision grinding and polishing techniques. Final products are to be delivered in bulk to the manufacturer. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Bragg. Strict compliance with the Berry Amendment is required, necessitating the use of domestic steel sourcing and the provision of mill test reports to verify material purity. The opportunity is categorized under NAICS code 339112.

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Solicitation # SPE2DS-27-T-1417

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Solicitation # SPE2DS-27-T-1430

Solicitation SPE2DS-27-T-1430 is a request for the procurement of one all-metal Macintosh laryngoscope blade (NSN 6515-01-396-2852) for the Department of Defense, specifically for delivery to Holloman AFB, New Mexico. The required item is a child size 2 blade measuring 100mm by 21mm with a beaded tip, constructed from surgical grade 303/304 stainless steel. Technical specifications require a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. Delivery is required within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial-grade sealed unit containers and exterior shipping containers. Labeling must comply with Medical Marking Standard No. 1, including the NSN, manufacturer and CAGE code, and date of manufacture. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference, and offerors must provide a complete data package for any alternate parts proposed.

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Solicitation # SPE2DS-27-T-1440

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of Y-type intravenous fluid administration sets designed for blood and solution. The equipment features a 100-inch length, a 170U filter pump chamber, two injection ports, and Luer lock connections. The items are supplied in packages of 48 units each, with a total quantity of three packages requested under purchase request 7018106130. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Bliss, Texas. The contract mandates a shelf life of 60 months, specifying that no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders must specify the source and part number being supplied and adhere to the DLA master list of technical and quality requirements, specifically referencing RA001, RP001, and RQ011. Quotations for this requirement, identified by NSN 6515-01-519-9210, must be submitted via DIBBS by the deadline of September 8, 2026.

General Info

DoD procurement of three 48-unit Y-type IV sets for delivery to Fort Bliss.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 31

Solicitation

Notice updatedAug 31

The notice description changed.

Notice updatedAug 31

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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: 1 PG Purchase Request: 7018106130QTY: 3 Delivery: 20 days ADO