This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, MEDICAL INSTRUM

Closed

SPE2DS-26-T-8484Federal

Submission Closed04/13/2026, 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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Solicitation # SPE2DS-26-T-421G

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract involves the procurement of two units of a medical instrument bag specifically designed to hold the EZ-IO Vascular Access Pack for G3, which includes a soft-sided case that secures the power driver and organizes intraosseous needle sets and other medical supplies. The item corresponds to NSN 6545-01-596-9140 and is intended for use in medical vascular access procedures. The contract requires compliance with specific technical and quality standards outlined by the Defense Logistics Agency (DLA), including detailed packaging and marking instructions consistent with Medical Marking Standard No. 1, superseding earlier standards. Packaging must ensure protection against damage during shipment, and materials must be properly marked and packaged for safe delivery using commercial packing methods. The delivery terms specify a five-day shipment window to the USS Makin Island (LHD 8) located at an FPO address, with delivery and inspection points at the destination. Shipping is mandated via the fastest traceable carrier, explicitly excluding parcel post, and follows DLA transportation procedures. The contract is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF and involves standard federal procurement protocols under NAICS code 339112. Vendors are required to specify the source and part number of the supplies offered, with technical requirements referenced through DLA’s master list. The solicitation was posted on April 6, 2026, with a response deadline set for April 13, 2026, and the contracting officer can be contacted directly for inquiries.

General Info

Procurement of two EZ-IO medical bags, five-day delivery to USS Makin Island, strict DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$82

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Awardee

TELEFLEX LLCView Profile

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-8484.pdf

PDF

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Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,MEDICAL INSTRUM
BAG,MEDICAL INSTRUMENT AND SUPPLY SET
EZ-IO VASCULAR ACCESS PACK FOR G3; SOFT
SIDED VASCULAR ACCESS PACK HOLDS THE G3
POWER DRIVER AND SUPPLIES FOR INTRAOSSEOUS
ACCESS PROCEDURES; CONTAINS A BUILT-IN
CRADLE TO SECURE THE DRIVER AS WELL AS
SPACE TO ORGANIZE IO NEEDLE SETS AND OTHER
MEDICAL SUPPLIES. FOR USE WITH NSN
6515015713152.
.
UNIT OF ISSUE EACH
.
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.
.
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
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ . THIS ITEM IS NOT REGULATED BY THE FDA. .
TELEFLEX MEDICAL INCORPORATED 1SL40 P/N 9065 TELEFLEX LLC 8BXN8 P/N 9065 ALTITUDE TECHNOLOGIES INC. 04JV2 P/N 05303VAPG3 COMBAT MEDICAL SYSTEMS LLC 515E6 P/N 35-065
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
SPE2DS-26-T-8484
SECTION B
PR: 7016202357 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016202357 0001 EA 2.000
NSN/MATERIAL:6545015969140
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
R23171
SPE2DS-26-T-8484
SECTION B
PR: 7016202357 PRLI: 0001 CONT’D
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231716091MH49
RDD: 777
PROJ: EK5 TP 1
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE2DS-26-T-8484 NSN/Part Number: 6545-01-596-9140 Quantity: 2 EA Purchase Request: 7016202357QTY: 2 Delivery: 5 days ADO