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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADMINISTRATION SET,

Closed
SPE2DS-26-T-072FFederal

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NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

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The contract solicitation SPE2DS-26-T-072F seeks a single package of 48 disposable, sterile administration sets designed for infusion pump use with nitroglycerin. Each set includes vented tubing with a 60 drops per milliliter flow rate, PVC tubing, roller and slide clamps, and a "Y"-type injection site located six inches from the luer lock adapter. The item is identified by NSN 6515-01-446-3284 and must be delivered in one package unit, with delivery required within 20 days after award to Fort Campbell, Kentucky. The solicitation incorporates technical and quality requirements from the DLA Master List, packaging standards per RP001 and MIL-STD-2073-1E, and marking requirements in accordance with Medical Marking Standard No. 1 and MIL-STD-129, which mandates 2D Data Matrix barcoding and human-readable text. All items must be labeled for hazardous materials per 29 CFR 1910.1200 and for radioactive materials as applicable, with compliance to DLA packaging and removal of government identification from non-accepted supplies required. Delivery is FOB destination, with inspection and acceptance performed by the Government at the delivery site. Invoicing must be submitted electronically through Wide Area WorkFlow, following specific document types based on contract line item nature. The Contracting Officer is Seth Tootell, with contact details provided, and no COR or COTR is designated. Special requirements include compliance with FAR 52.213-4 for simplified acquisitions and the use of deviation 2026-00038 for multiple clauses, including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and radiation notifications. Contractors are required to submit their Unique Entity ID and CAGE code, represent their small business status, and comply with cybersecurity standards under NIST SP 800-171 Rev 1 as referenced in DFARS 252.204-7012. Hazardous materials must be accompanied by labeling and Material Safety Data Sheets prior to award, and prohibited telecommunications equipment is banned under applicable clauses. Proposals must be submitted electronically through DIBBS by May 19, 2026, with no pricing specified in the solicitation as offerors are expected to provide unit and extended prices as part of their quotation.

General Info

Procurement of sterile, disposable nitroglycerin infusion administration sets, 48-pack, 20-day delivery.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE2DS-26-T-072F

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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ADMINISTRATION SET,
ADMINISTRATION SET, INFUSION PUMP, NITROGLYCERIN<(>,<)>
VENTED, 60 DROPS/ML, PVC TUBING SEGMENT, ROLLER and SLIDE CLAMPS, "Y"-TYPE INJ. SITE 6 IN. FROM LUER LOCK ADAPTER, DISPOSABLE, STERILE, 48s: . UNIT OF ISSUE IS PACKAGE(PG). 1 PG = 48 EA . 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: 6515-01-446-3284 Quantity: 1 PG Purchase Request: 7016764730QTY: 1 Delivery: 20 days ADO

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