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.

Top

AIRWAY, PHARYNGEAL

Closed

SPE2DS-26-T-381NFederal

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.

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

Solicitation SPE2DS-27-T-1008 is a small business set-aside issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of six sphygmomanometer cases. The required cases must measure 8 by 4.5 by 2.5 inches and be compatible with sphygmomanometer 6515-01-039-4884 and its accessories, identified by NSN 6515-01-039-0164. Delivery is required by October 27, 2026, with shipping terms set as FOB Destination to locations in Germany and the United States. The contract mandates strict adherence to medical marking standards, specifically Medical Marking Standard No. 1, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPACC00001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0290

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1022

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, DECOMPRESSION D

Solicitation # SPE2DS-27-T-1023

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1028

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1033

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0732

Solicitation SPE2DS-27-T-0732, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032). Each disposable kit consists of 24 components, including an 8 FR catheter, various needles and syringes, lidocaine, a Heimlich valve, and other surgical essentials. The items are subject to a non-extendable shelf life of 18 months and must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days after order. The contract requires strict adherence to DLA Master List Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking for shipment. Medical marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide specific source and part numbers and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-27-T-1032

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADMINISTRATION SET, INF

Solicitation # SPE2DS-27-T-0807

Solicitation SPE2DS-27-T-0807 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of infusion pump administration sets. These gravity sets must be vented or non-vented, featuring two needless injection sites, 60 drops/ml, and a length of 104 inches. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a specified original required delivery date of September 2, 2026, to destinations in Groton and North Stonington, Connecticut. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and requires offerors to be registered in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0823

Solicitation SPE2DS-27-T-0823 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 disposable supraglottic airways, identified by NSN 6515-01-699-9699. The required items must be size 4 with a red tip, measuring 1.02 ft x .48 ft x 0.15 ft, and must include a 60cc syringe and lubrication. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by October 26, 2026. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation issued by the Department of Defense Medical Supply Chain for the procurement of medium adult Berman pharyngeal airways. The required items are 90 mm opaque plastic, non-sterile, disposable airways provided in packages of 12 units. The contract specifies a quantity of one package under NSN 6515-01-334-3346, with a delivery requirement of 20 days after receipt of order. The procurement is subject to DLA master technical and quality requirements, specifically referencing packaging standards and the removal of government identification from non-accepted supplies. Bidders must provide the specific source and part number being supplied. The performance location is set in Columbus, and the response deadline for this federal solicitation is September 8, 2026.

General Info

DoD procurement for one package of 90mm Berman pharyngeal airways by September 8, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

201 INDEPENDENCE DR STE 235, COLUMBUS, MS, 39701-5300, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-381N RFQ

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Notice updatedAug 31

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

contact@example.gov

+1 (555) 000-0000

Full Description

AIRWAY,PHARYNGEAL
AIRWAY, PHARYNGEAL, BERMAN, MEDIUM ADULT, 90 mm, OPAQUE PLASTIC, DISPOSABLE, 12s: NON-STERILE. . UNIT OF ISSUE IS PACKAGE(PG). 1 PG = 12 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: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-334-3346 Quantity: 1 PG Purchase Request: 7018128198QTY: 1 Delivery: 20 days ADO