Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

AIRWAY, ORAL

Active
SPE2DS-26-T-490HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE2DS-26-T-490H is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of sterile, disposable Berman oral airways. The required items are large, 100 mm in length, and are to be supplied in packages of 10 each. The procurement is for one package under NSN 6515-01-367-5272, with a required delivery date of October 1, 2026, and a delivery timeline of 20 days after receipt of order. Bidders are required to specify the source and part number of the products being supplied. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards. Packaging must be commercial and compliant with MIL-STD-2073-1E, with marking following Medical Marking Standard No. 1. 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 invoicing and payment. Evaluation for award may include a price preference for HUBZone concerns, while offers utilizing additive manufacturing are ineligible. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CAMP ROBINSON, NORTH LITTLE ROCK, AR, 72199-9769, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-490H

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
AIRWAY,ORAL
AIRWAY, ORAL, BERMAN, LARGE, 100 MM
LONG, STERILE, DISPOSABLE, 10S
.
UNIT OF ISSUE PACKAGE (PG)
PG = 10 EACH (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: 6515-01-367-5272 Quantity: 1 PG Purchase Request: 7018560456QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
Request for Information Domestic Procedure Masks
Solicitation # DomesticProcedureMasksRFI092826
DLA Troop Support

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339113
New
Federal
Request for Information Domestic Surgical Masks
Solicitation # SurgicalProcedureMasksRFI093026
DLA Troop Support

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339113
New
SLED
Boston Scientific Transcarotid Product Portfolio
Solicitation # 2139463
SUNY Upstate Medical University is seeking to procure the Boston Scientific Transcarotid Product Portfolio, specifically UM Micro-Introducer Kits (4F21GX7CM) available in boxes of ten or as single units. This procurement is being conducted under discretionary authority pursuant to NYS Education Law 355(5)(a), meaning no formal sealed bid process will be held. The intended contract term runs from February 25, 2026, through February 24, 2028, with performance occurring state-wide. Interested vendors must contact Purchase Associate Honey-Beth Nelson within 15 business days of the advertisement notice, with a final response deadline of October 22, 2026. Vendors offering equivalent products are required to provide free supporting documentation and samples for examination, demonstration, and trial. Strict adherence to NYS Finance Law 139 j&k, the Lobbying Law, is mandatory, and any contact with SUNY Upstate personnel other than the designated point of contact may result in disqualification or debarment. The successful contractor must provide valid NYS Workman’s Compensation and Disability forms and complete all required documentation regarding Vendor Responsibility and New York State Tax Law Section 5-a.
State University of New York (SUNY)

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRI
Solicitation # SPE8E6-26-T-4816
Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
CHART, VISION ACUITY TE
Solicitation # SPE2DS-26-T-494E
Solicitation SPE2DS-26-T-494E is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one vision acuity testing chart, identified by NSN 6540-01-725-1664 and manufacturer part number 1240 from GF Health Products, Inc. This FDA-regulated Class I device requires compliance with registration, listing, labeling, and GMP requirements. The procurement is categorized under NAICS 339113, with a required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. Delivery, inspection, and acceptance are all set for destination at the Medical Logistics facility in Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, with a prohibition on using parcel post for shipping. Bidders must submit quotes via the DIBBS portal and include the bidder's contact information, manufacturer details, and item description. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation specifies that supplies made via additive manufacturing are ineligible for award unless specifically authorized.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
DIBBS
BUFFER SOLUTION, STANDA
Solicitation # SPE2DH-26-T-7180
Solicitation SPE2DH-26-T-7180, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one unit of standard buffer solution, NSN 6630-01-561-2060. The required product is a NIST-traceable, pH 7.00 solution, color-coded yellow, in a 500ML volume. Delivery is required within 20 days after receipt of order to a destination in Poland. The procurement falls under NAICS code 339113 and requires destination inspection and acceptance. The material must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Storage requirements specify a medically controlled room temperature between 16C and 25C and protection from light. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, and expiration or retest date, with marking adhering to Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-26-T-492R
Solicitation SPE2DS-26-T-492R, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 12 packages of patient examining gloves. The required gloves must be black, size small, nitrile rubber, powder-free, non-sterile, and ambidextrous, featuring a micro-roughened finish and beaded cuffs for single-use application. Bidders are required to specify the source and part number for the supplies provided. The delivery is set for 20 days after receipt of order, with a required delivery date of October 1, 2026, shipped FOB Destination to locations in North Little Rock, Arkansas, and Minot, North Dakota. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking, requiring suitable sealed unit containers and commercial exterior shipping containers. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity is required. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. Award evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
DIBBS
DEPRESSOR, TONGUE
Solicitation # SPE2DS-26-T-490F
Solicitation SPE2DS-26-T-490F, issued by the DLA Troop Support Medical Supply Chain, is a fixed-price request for quotations for three packages of sterile hardwood tongue depressors (NSN 6515-01-305-5120). This FDA-regulated medical device is classified as a Type I Code S item with a non-extendable shelf life of 60 months. The required delivery is to Dyess AFB, Texas, within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be in a sealed container to prevent damage and packed in suitable commercial exterior shipping containers. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
DIBBS
AIRWAY SET, ORAL
Solicitation # SPE2DS-26-T-491P
Solicitation SPE2DS-26-T-491P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one six-piece oral airway set. The required equipment consists of Berman, polyethylene, semi-rigid oral airways in sizes 1 through 6, with each set sealed in a polybag. The items are to be delivered FOB Destination to the USPSO Activity AR ARNG at Camp Robinson in North Little Rock, Arkansas, within 20 days after the order is placed. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
DIBBS
TRAINING KIT, HEMORRHAG
Solicitation # SPE2DH-26-T-7210
Solicitation SPE2DH-26-T-7210 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 20 XSTAT Training System (XTS) Hemorrhage Control kits, identified by NSN 6910-01-668-1798. Each kit is intended for training purposes only and is not for human use, containing two XSTAT-30 Gen II training applicators, three XSTAT-12 training applicators, one XSTAT-30 loading funnel, one XSTAT-12 mini-sponge stacking tool, five packs of 200 blue training sponges, and an instruction for use document. The items are to be delivered to the AR ARNG Med Det at Camp Robinson in North Little Rock, Arkansas, with a required delivery timeline of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and any hazardous materials must be accompanied by a Safety Data Sheet to ensure award eligibility.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-490Y
Solicitation SPE2DS-26-T-490Y is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nonabsorbable surgical sutures. The requirement is for two boxes of size 3-0, 18-inch long, 5-strand braided black silk sutures with a 3/2 circle C7 round taper needle, specifically designed for gastro-intestinal and neurosurgery. Each box contains 24 units. The items are subject to a non-extendable shelf life of 60 months and must be delivered FOB Destination to San Antonio, Texas, within five days after receipt of order. Contractors must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage, with exterior shipping containers optimized for safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS and include the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-491J
Solicitation SPE2DS-26-T-491J, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile surgical sponges (NSN 6510-00-721-9808). The required sponges must measure 4in x 4in and be packaged with two sponges per sealed envelope, 25 envelopes per box, and 24 boxes per package, resulting in a unit of issue of 1,200 sponges per package. The items must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with palletization following DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted electronically via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
ADMINISTRATION SET, INT
Solicitation # SPE2DS-26-T-492X
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 456199
New
DIBBS
CATHETER AND NEEDLE UN
Solicitation # SPE2DS-26-T-488P
Solicitation SPE2DS-26-T-488P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous catheter and needle units, specifically decompression pneumothorax units. The required items are 14 gage by 3.25 inches long, featuring Luer-Lock, radiopaque, disposable, sterile, latex-free, FEP polymer catheters with stainless steel needles under NSN 6515-01-626-7948. The procurement consists of two line items totaling 15 units, with delivery required within 20 days after order to destinations in Fort Bragg, North Carolina, and Vilseck, Germany. The items must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture upon delivery. The contract mandates strict adherence to commercial packaging and packing standards, requiring each unit to be in a sealed container to prevent damage. While ASTM D3951 is referenced, the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. 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 compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program.
All Other Health and Personal Care Retailers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
DIBBS
TUBE, DRAINAGE, SURGICAL
Solicitation # SPE2DS-26-T-488M
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE2DS-26-T-489N
Solicitation SPE2DS-26-T-489N, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four gray, pallet-compatible shipping and storage containers (NSN 8145-01-531-4711). Each unit must measure 48.6 inches long, 19.6 inches wide, and 24.4 inches high, with a minimum transport capacity of 13.5 cubic feet. The required delivery date is October 1, 2026, with a delivery window of 20 days after order. Items are to be delivered FOB Destination to Sigonella, Italy, and are subject to destination inspection and acceptance per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. All units must be in sealed containers capable of protecting contents from damage and packed in suitable commercial exterior shipping containers. Bidders are required to submit quotes via the DIBBS portal, specifying the source and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336611
New
DIBBS
PLATE SET, PSEUDOISOCHR
Solicitation # SPE2DS-26-T-491G
Solicitation SPE2DS-26-T-491G is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of Pseudoisochromatic Plate Sets, identified by NSN 6540-00-299-8186. Each set consists of 16 plates with a nominal size of 4.5 inches, designed for use with specific astigmatic dial and vision test chart sets. The requirement is for one set to be delivered to Camp Robinson in North Little Rock, Arkansas, with a delivery timeline of 20 days after order. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in suitable sealed unit containers and commercial exterior shipping containers in accordance with MIL-STD-2073-1E and special packaging instruction MPW000001. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through Wide Area WorkFlow (WAWF). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of certain foreign military company items.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
DIBBS
NEEDLE, DECOMPRESSION D
Solicitation # SPE2DS-26-T-490T
Solicitation SPE2DS-26-T-490T, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for 85 units of 14 gage by 3.25 inch decompression needle catheters (NSN 6515-01-541-0635). These medical devices are specifically designed for the management of combat casualties presenting signs and symptoms of a tension pneumothorax. The items must have a non-extendable shelf life of 60 months and be delivered to Reno, Nevada, within 20 days after the award. The contractor must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in suitable exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Delivery must be made via traceable means, and inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Bidders are required to specify the source and part number being supplied and are encouraged to provide quantity ranges in their submissions.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
DIBBS
BURR, SURGICAL
Solicitation # SPE2DS-26-T-466A
Solicitation SPE2DS-26-T-466A is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of three disposable Hi-Line XS Rosen surgical burrs, size D5.0 mm, designed for use with a surgical handpiece. The requirement is identified by NSN 6515-01-549-5221. Delivery is required within five days after the order is placed, with the place of performance and delivery located in San Antonio, Texas. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical and quality standards, including FDA regulation and marking in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirement RP001. Bidders must specify the source and part number being supplied and are prohibited from providing items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339112
New
DIBBS
BURR, SURGICAL
Solicitation # SPE2DS-26-T-466H
Solicitation SPE2DS-26-T-466H is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of eight disposable Rosen surgical burrs, size 4.0 mm, designed for use with surgical handpieces in neurosurgery. The items are identified under NSN 6515-01-549-5342 and fall under NAICS code 339112. The procurement requires delivery to San Antonio, Texas, within five days after receipt of the order, with shipping conducted via the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and ASTM D3951 for packaging. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. 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 invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal by September 29, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-26-T-488W
Solicitation SPE2DS-26-T-488W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Durashock Adult Sphygmomanometer Cuff Sets, identified by NSN 6515-01-523-4512. The requirement consists of three line items totaling 10 units, specifically requesting Welch Allyn part numbers DS44-13CB or DS45-13CB. These latex-free, thigh-size units must include an integrated aneroid case and are regulated by the FDA. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination, which includes locations in North Little Rock, Arkansas, and Vilseck, Germany. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Each unit must be in a sealed container within suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via DIBBS, including the bidder's contact information, manufacturer details, and the specific part number being supplied.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
DIBBS
BLOOD COLLECTING-DISPE
Solicitation # SPE2DS-26-T-492W
Solicitation SPE2DS-26-T-492W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for Blood Collecting-Dispensing Bag and Donor Sets under NAICS code 339112. The requirement consists of multiple line items totaling 62 units of NSN 6515-01-664-0306. Each donor set must include a comprehensive array of components, including a constriction band, gauze sponges, lavender and red top blood tubes, a collection needle, surgical tape, clear IV dressing, ABO RH screen card, gloves, alcohol pads, chlorhexidine swab, Kelly clamp, nylon cord, permanent marker, DD Form 572, and a blood bag label. Deliveries are required within 20 days after receipt of order, with designated delivery, inspection, and acceptance points at destination locations in Starke, Florida, and Fort Bragg, North Carolina. Packaging must adhere to ASTM D3951 and RP001 standards, while marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information and prohibitions on additive manufacturing without authorization. Quotations are due by October 5, 2026, and payment shall be processed electronically through the Wide Area WorkFlow system.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS