This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANESTHESIA SET, EPIDURA

Closed

SPE2DS-26-T-326YFederal

Submission Closed08/17/2026, 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: 325412

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-27-T-0191

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BACITRACIN ZINC AND PO

Solicitation # SPE2DP-27-T-0194

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Solicitation # SPE2DP-27-T-0195

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Solicitation # SPE2DP-27-T-0192

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 99% Isopropyl Alcohol (USP Over-the-Counter rubbing alcohol). The requirement is for six bottles, each containing 473 milliliters (16 ounces), to be delivered to the USS MUSTIN DDG 89. The delivery lead time is specified as 20 days after receipt of order, with both inspection and acceptance occurring at the destination. This is a small business set-aside under NAICS code 325412, and the buy may be eligible for automated award. Due to the nature of the product, the contractor must comply with strict hazardous materials regulations, including the provision of a current Material Safety Data Sheet (MSDS) with each shipment and adherence to the Hazard Communication Standard (29 CFR 1910.1200). Packaging must meet MIL-STD-129 and RP001 requirements, with additional compliance with DLAI 4145.3 for military aircraft shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE2DP-27-T-0193

Solicitation SPE2DP-27-T-0193 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of Simvastatin Tablets, 10 mg. The requirement consists of five bottles, with each bottle containing 90 tablets, identified by NSN 6505013544544. The items are subject to FDA regulation and must have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. It incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for basic safeguarding of covered contractor information systems, NIST SP 800-171 assessment requirements, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award considers price and small business status, specifically utilizing the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

26 minutes ago

DEADLINE

in 6 days

AI Contract Overview

The solicitation seeks the procurement of an Anesthesia Set, Epidural, featuring a 20 GA catheter and a 17 GA Tuohy Schliess Winged Needle, comprising 29 components per unit, with a unit of issue defined as a package (PG) containing 10 sets. Each set must meet stringent medical standards, including a minimum 12-month shelf life and a strict delivery criterion that no more than two months may have elapsed between the date of manufacture and the date of delivery to the government. The product is designated under NSN 6515-01-323-6531 and must comply with FDA Regulation 868.5120 Class II, encompassing registration and listing, labeling, GMPs, and a 510(k) clearance. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements, accessible online, and must be fully adhered to. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1, with hazardous materials labeled per 29 CFR 1910.1200. The item is subject to DFARS clauses governing cyber incident reporting, safeguarding defense information, prohibition of hexavalent chromium, export control, and other regulatory and compliance requirements, including NIST SP 800-171 DOD assessment mandates and restrictions on covered telecommunications equipment. Delivery is required within 20 days after receipt of order to Joint Base Charleston, SC, under FOB Destination terms, with all payment and receiving reports processed electronically through WAWF. Offerors must submit quotes via DIBBS, providing full source and part number details, manufacturer information, and representations regarding small business status, HUBZone eligibility, and compliance with prohibitions on Chinese military company products. The government reserves the right to conduct destination inspection under FAR 52.246-2, and the contract may proceed via automated award or sole-source if applicable. Failure to meet any of these specifications, especially shelf life, delivery timing, or regulatory compliance, renders the product non-conforming.

General Info

Procure 10 epidural sets per package, 20-gauge catheter, 17-gauge needle, 12-month shelf life, deliver in 20 days, NSN 6515-01-323-6531.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-326Y Medical Supply Chain MD Surg FSF

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Notice updatedAug 10

The notice description changed.

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

ANESTHESIA SET,EPIDURAL
ANESTHESIA SET, EPIDURAL, 20 GA CATHETER, 10S:
WITH 17 GA TUOHY SCHLIFF WINGED NEEDLE, INCLUDES
29 COMPONENTS IN EPIDURAL SET.
UNIT OF ISSUE IS PACKAGE(PG).
1 PG = 10 EA
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE 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: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-323-6531 Quantity: 1 PG Purchase Request: 7017796273QTY: 1 Delivery: 20 days ADO