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.

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BAG, HELICOPTER MEDI

Awarded

SPE2DS-26-T-072GFederal

Submission Closed05/19/2026, 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

Solicitation SPE2DS-27-T-1010, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is a request for one hand sealer for blood packs (NSN 6515-01-375-0123). This medical device is designed to provide a hermetic closure on blood pack unit tubings when used with a Fenwal hand sealer kit. The procurement is subject to FDA regulations, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 84 days after order (ADO), with the destination for shipment located at the USA Med Materiel Center in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and submit a Safety Data Sheet for any hazardous materials to be considered responsible. Award evaluation includes a price preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

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 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the procurement of a single helicopter medevac bag, designated as BAG, HELICOPTER MEDIC, with the NSN 6545-01-538-8494 and part number SK-1150 by Skedco, Inc. The bag is constructed from 1000D black Cordura nylon fabric, reinforced with 13-nylon webbing, bonded polyester thread of 138 or greater, and bar tacking throughout. It features aviation-grade adjustable and fixed snap-release buckles, heavy-duty nylon mesh pockets, and zipper closure, with integrated straps for easy carry. When closed, it measures 20 by 20 by 12 inches and opens to 20 by 40 by 6 inches, designed specifically for CASEVAC and MEDEVAC operations. The unit of issue is each (EA), with a quantity of one unit per CLIN. Delivery is required within five days after order placement, with FOB destination, and the original required delivery date is May 15, 2026. The shipment must be sent via the fastest traceable means and not through parcel post. The delivery address is DLA Distribution Hill AMK Kitting at Hill AFB, Utah, with specific POC and contact details provided. The item is not regulated by the FDA, and packaging and marking must comply strictly with DLA-specific standards. For this medical acquisition, the Medical Marking Standard No. 1 (MMS No. 1) supersedes MIL-STD-129, and all packaging must be commercially sealed to protect against damage during transit, with exterior shipping containers ensuring safe, low-rate delivery to the destination. Palletization must follow RP001: DLA Packaging Requirements for Procurement. If the item is deemed hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025; otherwise, ASTM D3951 applies—but only to the extent not overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence. The Solicitation Number is SPE2DS-26-T-072G, issued on May 13, 2026, with responses due by May 19, 2026. The contract includes standard Federal Acquisition Regulation (FAR) clauses governing small business representation, equal opportunity, human trafficking, employment eligibility

General Info

Supply of durable, specially designed CASEVAC medical bags with strict packaging and timely military delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$2,830.6

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

DEAR JOHN BAY 385 519 8744, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Awardee

BMK VENTURES, INC.

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-T-072G Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 13

Solicitation

Notice updatedMay 13

The notice description changed.

AwardedMay 20

Contract was awarded

Submission Closed

05/19/2026, 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

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,HELICOPTER MEDI
BAG, HELICOPTER MEDIC
BLACK CORDURA NYLON FABRIC 1000D, TYPE
13 NYLON WEBBING, 138 OR GREATER BONDED
POLYESTER THREAD, BAR TACK REINFORCEMENNT
THROUGHOUT, AVIATION GRADE ADJUSTABLE AND
FIXED SNAP RELEASE BUCKLES, HEAVY DUTY
NYLON MESH POCKETS, ZIPPER CLOSURE.
INCLUDE STRAPS FOR EASY CARRY. OPEN TO
ACCESS SEVERAL POUCHES FOR SUPPLIES.
DIMENSIONS CLOSED 20 BY 20 BY 12 IN;
OPEN 20 BY 40 BY 6 IN.
FOR CASEVAC-MEDEVAC OPERATIONS.
.
UNIT OF ISSUE 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
.
THIS ITEM IS NOT REGULATED BY THE FDA.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
SPE2DS-26-T-072G
SECTION B
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SKEDCO, INC. 7Z446 P/N SK-1150
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016763657 0001 EA 1.000
NSN/MATERIAL:6545015388494
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3400
DLA DISTRIBUTION HILL
7537 WARDLEIGH ROAD BLDG 849W
DEAR JOHN BAY +1 (555) 000-0000
HILL AFB UT 84056-5734
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-072G
SECTION B
PR: 7016763657 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3400
DLA DISTRIBUTION HILL AMK KITTING
6149 WARDLEIGH ROAD BLDG 1160
POC +1 (555) 000-0000
HILL AFB UT 84056-5734
US
M/F: (TCN) W25MWY61310951
RDD: 138
PROJ: TP 1
SUPP ADD: SW3400 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: 9C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016762869 0001 EA 1.000
NSN/MATERIAL:6545015388494
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DS-26-T-072G
SECTION B
PR: 7016762869 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3400
DLA DISTRIBUTION HILL
7537 WARDLEIGH ROAD BLDG 849W
DEAR JOHN BAY +1 (555) 000-0000
HILL AFB UT 84056-5734
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3400
DLA DISTRIBUTION HILL AMK KITTING
6149 WARDLEIGH ROAD BLDG 1160
POC +1 (555) 000-0000
HILL AFB UT 84056-5734
US
M/F: (TCN) W25MWY61310902
RDD: 138
PROJ: TP 1
SUPP ADD: SW3400 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: 9C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE2DS-26-T-072G NSN/Part Number: 6545-01-538-8494 Quantity: 1 EA Purchase Request: 7016763657QTY: 1 Delivery: 5 days ADO