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BAG, MEDICAL INSTRUM

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SPE2DS-26-T-267QFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a medical instrument and supply bag in coyote tan, constructed from 1000 denier nythaneon with reinforced stitching, a top grab handle, external cinch straps, internal drain holes, and contour-padded shoulder straps. The bag features urethane-coated mesh internal pockets and adjustable external compression straps, designed to accommodate a 100 oz hydration reservoir with exact dimensions of 13 inches by 18 inches by 8 inches and a weight of 3 pounds 7 ounces. Manufactured by EAGLE INDUSTRIES UNLIMITED, LLC under part number 60MP00DE, the item is not regulated by the FDA but must comply with strict military packaging and marking standards. Packaging must adhere to Commercial Packaging guidelines as specified in the procurement document, with each unit sealed in a protective container and shipped in exterior containers ensuring safe, low-cost delivery to designated points. The material must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Two identical line items are listed under NSN 6545015221017, each for one set, with a firm fixed price, zero variance allowed, and delivery required within 20 days to destinations in APO AE 09094-3219 and Ramstein, Germany. The required delivery date is July 27, 2026, and all packaging, labeling, and transportation must comply with MIL-STD-2073-1E and relevant DLA procedural notes. The solicitation number is SPE2DS-26-T-267Q, issued by the Department of Defense under NAICS code 327992.

General Info

Coyote tan medical bag with hydration reservoir, military packaging, delivered by July 27, 2026 to APO AE and Ramstein.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-267Q.pdf

PDF

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,MEDICAL INSTRUM
BAG, MEDICAL INSTRUMENT AND SUPPLY SET
COYOTE TAN, MATERIAL 1000 DENIER NYTANEON
WITH REINFORCED STITCHING, TOP GRAB HANDLE,
OUTER CINCH STRAPS, INTERNAL DRAIN HOLES,
CONTOUR-PADDED SHOULDER STRAPS, INTERNAL
POCKETS MADE OF URETHANE-COATED MESH,
ADJUSTABLE EXTERNAL COMPRESSION STRAPS,
ACCOMODATES 100 OZ HYDRATION RESERVOIR,
DIMENSIONS 13IN BY 18IN BY 8IN, WEIGHT 3
LB, 7OZ.
.
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
.
UNIT OF ISSUE SET, SE
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
THIS ITEM IS NOT REGULATED BY THE FDA.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE2DS-26-T-267Q
SECTION B
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/
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N 60MP00DE
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 7017598211 0001 SE 1.000
NSN/MATERIAL:6545015221017
DELIVERY (IN DAYS):0020
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:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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-267Q
SECTION B
PR: 7017598211 PRLI: 0001 CONT’D
(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:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561262030051
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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 7017598212 0001 SE 1.000
NSN/MATERIAL:6545015221017
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DS-26-T-267Q
SECTION B
PR: 7017598212 PRLI: 0001 CONT’D
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:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
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:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE2DS-26-T-267Q
SECTION B
PR: 7017598212 PRLI: 0001 CONT’D
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:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561262030052
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE2DS-26-T-267Q NSN/Part Number: 6545-01-522-1017 Quantity: 1 SE Purchase Request: 7017598212QTY: 1 Delivery: 20 days ADO

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New
DIBBS
TEST STRIPS AND COLORThe contract specifies the procurement of urine test strips and color charts capable of detecting bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen, each packaged in bottles of 100 strips per unit, with a total quantity of two units required. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and are subject to medical packaging standards, including compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must ensure protection against damage and safe delivery via common carriers at the lowest cost, with all labels clearly displaying the date of manufacture, expiration date, contract number, and lot number in accordance with MMS1C guidelines. A shelf-life requirement of 18 months is mandatory and non-extendable, with no more than two months allowed to have elapsed between the date of manufacture and the date of delivery to the government. The items are classified as a TYPE I (CODE K) item under the shelf-life specification, and all labeling must conform to the latest revision of MMS1C. The solicitation number is SPE2DS-26-T-263E, issued on July 23, 2026, with responses due by July 29, 2026, and delivery required within five days of award. The contracting office is under the Department of Defense’s Medical Supply Chain, with Mary-Kathryn Donahue designated as the primary point of contact. The NSN is 6550-01-221-5400, and the NAICS code is 325412, identifying the industry as medical and surgical instrument manufacturing.
Pharmaceutical Preparation Manufacturing

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NAICS: 339113
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APPLICATOR, DISPOSABLEThe contract specifies the procurement of disposable applicators with an overall maximum length of 4.000 inches and a nominal shaft diameter of 0.200 inches, featuring a round tip and either rayon or cotton head impregnated with povidone-iodine. Each unit must be individually sealed in a suitable container to prevent damage or breakage and packed in commercial shipping containers that ensure safe delivery via common carrier at the lowest cost to the designated destination. All items must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and markings must adhere to the latest edition of this standard available through DLA Troop Support. The unit of issue is a package (PG) containing 75 units, and packaging must meet MIL-STD-2073-1E requirements. The item is regulated by the FDA under Class I, with regulation 880.6025, and while a 510(k) is not required, compliance with registration, listing, labeling, and GMPs is mandatory. The contract mandates no substitutions and requires bidders to provide the source and part number, with approved suppliers including Cardinal Health 200, LLC, Medline Industries, LP, and NICE-PAK Products Inc. Delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The NSN is 6515-01-316-9295, and the solicitation number is SPE2DS-26-T-266C, with a response deadline of July 29, 2026.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339112
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SPLINT, LEGThe contract is for a three-panel knee immobilizer splint, designed for post-operative immobilization of injured knees, with a universal left or right fit suitable for most patients. It features polyurethane foam and mesh side panels with trimmable design, contoured stays, and five hook-and-pile closures for secure fit, accommodating thigh circumferences up to 32 inches and a standard length of 24 inches. The product includes a closed patella design and is issued as a single unit. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. Bidders must clearly state the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-265B, has a response deadline of July 29, 2026, with performance delivery expected within 20 days after order. The contracting office is the Department of Defense, Medical Supply Chain, located at Fort Bliss, Texas, with James Burke as the primary point of contact.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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MASK, ORONASALThe contract specifies the procurement of a single adult oronasal resuscitator mask with a latex-free blue cuff, identified by NSN 6515-01-036-9070 and part numbers from approved manufacturers including AMBU INC, CARDINAL HEALTH, and MEDLINE INDUSTRIES. The unit of issue is each, with a quantity of one, and delivery is required within 20 days FOB destination to Fort Bliss, Texas. All packaging must comply with DLA Packaging Requirements, ASTM D3951, and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier delivery at the lowest rate. Markings on all containers must include the MFD prefix followed by the lot and manufacture date, along with NSN, manufacturer, CAGE code, contract number, and expiration or retest date. The product is FDA-regulated and requires pre-award referral via EBS for confirmation. Shipping must be traceable and cannot use parcel post, with all shipments directed to the specified Fort Bliss delivery point. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and the solicitation is issued under SPE2DS-26-T-268G with a response deadline of July 29, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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NEEDLE, INTRAOSSEOUSThe contract specifies the procurement of intraosseous needles, specifically the EZ-IO Needle and Stabilizer Kit, identified by NSN 6515-01-648-7346, with a quantity of four units. Each unit includes a 15 gauge 25 mm needle, an EZ-stabilizer dressing, an EZ-connect IV extension set, a needleVISE-1 port, and a patient wristband. The items must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards, ensuring each unit is sealed in a protective container and shipped in suitable exterior packaging that ensures safe delivery at the lowest cost to the designated point of delivery. All items must be labeled with the NSN, manufacturer and CAGE code, manufacturing and expiration dates, and contract or lot number. Marking must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-265X, requires delivery within 20 days after award and is subject to the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all technical and quality specifications referenced by R or I numbers. The contracting office is the Department of Defense’s Medical Supply Chain, with the place of performance listed as FPO, 96694, and points of contact provided for inquiries.
Surgical and Medical Instrument Manufacturing

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DRAINAGE KIT, CLOSED SUThe contract is for the procurement of 3 pack units of a closed suction Jackson-Pratt drainage kit, each containing 10 disposable drainage units with a 100 mL reservoir and a radiopaque 97.5 cm long, 10 mm wide drain tube. The item is manufactured by Cardinal Health 200, LLC under part number SU130-1361 and is classified as a Class I medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and good manufacturing practices. The product has a non-extendable shelf life of 60 months and must be packaged and marked in strict accordance with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Each unit must be sealed in a protective container and shipped in commercial exterior containers ensuring safe delivery at the lowest cost to the destination. Delivery is required FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment must be traceable, excluding parcel post, and delivered to Fort Bragg, North Carolina. The NSN is 6515-01-341-4523, and the purchase request number is 7017584396. The contract, issued under SPE2DS-26-T-262V, is part of a federal acquisition governed by DLA technical and quality requirements, with all packaging, marking, and logistical instructions aligned with DLA standards for medical acquisitions.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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APPLICATOR, DISPOSABLEThe contract specifies the procurement of 100 disposable povidone-iodine applicator swab sticks, packaged in two units of issue, each containing 50 applicators. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier to the designated point of performance in APO, ZIP 96319-5024, at the lowest possible shipping cost. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all labeling must include the manufacturer’s date, expiration or retest date, and the contract or lot number, following the latest revision of MMS1A. The product must have a minimum shelf life of 15 months, with no more than two months having elapsed between the manufacturer’s date and delivery to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable specifications identified by R or I numbers. The solicitation, issued under contract number SPE2DS-26-T-265P, requires bidders to disclose the source and part number being supplied, and responses are due by July 29, 2026, with delivery due within 20 days after award.
Surgical Appliance and Supplies Manufacturing

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NAICS: 334511
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PENCIL, ELECTRODE, ELECTThe contract specifies the procurement of a sterile, disposable electrosurgical pencil electrode designed for use with the CONMED System 5000, featuring a polytetrafluoroethylene handle, latex-free construction, a push-button switch, a 1-inch ultraclean blade, and a 10-foot cable. Each unit is packaged in a sealed container to protect against damage and must be shipped in commercial exterior containers suitable for safe delivery at the lowest cost to Fort Bragg, North Carolina. The product must have a 60-month shelf life, with no more than nine months elapsed between manufacture and government delivery. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must include the NSN 6515-01-575-6486, manufacturer and CAGE code, date of manufacture or expiration, and contract or lot number. The unit of issue is a package of 40 units, and bidders must clearly identify the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-264A, requires compliance with DLA’s Technical and Quality Requirements, includes provisions for handling covered defense information, and mandates removal of government identification from non-accepted supplies. The contract was posted on July 23, 2026, with a response deadline of July 29, 2026, and delivery is required within five days of award.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 322211
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ADHESIVE TAPE, SURGICALThe contract specifies the procurement of surgical adhesive tape measuring 6 inches wide by 10 yards long, packaged in units of 12 rolls per package, for a total quantity of three packages. The product must be Medipore brand and comply with stringent shelf-life requirements, including a mandatory 60-month shelf life from the date of manufacture, with no more than 51 months having elapsed between manufacturing and delivery to the government. All labeling must conform to the latest revision of MMS1A and clearly display the manufacturer’s date, expiration or retest date, and the contract and lot numbers. The item is governed by multiple technical and quality requirements, including RS023 for non-extendable shelf-life control, RD003 for potential covered defense information, RP001 for DLA packaging standards, and RQ011 regarding removal of government identification from non-accepted supplies. Bidders are required to provide the specific source and part number being supplied, and the procurement is linked to NSN 6510-01-588-1947 under solicitation SPE2DS-26-T-263F, with a response deadline of July 29, 2026, and a delivery requirement within five days of award to Fort Bragg, North Carolina. The contract falls under NAICS code 322211 and is managed by the Department of Defense’s Medical Supply Chain.
Corrugated and Solid Fiber Box Manufacturing

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NAICS: 339112
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CUTTER, LINDEMANNThe contract specifies the procurement of five disposable 12 mm Lindemann Cutter II HI-LINE XS instruments under solicitation SPE2DS-26-T-264S, with a unit price of $5.00 and a total value of $25.00. The item is classified under NSN 6515-01-549-6161 and is regulated by the FDA, requiring the contracting official to refer the bid to a product specialist for confirmation, including details on the bidder, manufacturer, part number, and description. The equipment must be supplied with clear source and part number identification, with eligible manufacturers including Aesculap, Inc. and Trillamed LLC. All packaging must comply with commercial standards as specified in the procurement document, ensuring sealed unit containers protect against damage and shipping containers enable safe, cost-effective delivery to the destination. Medical Marking Standard No. 1 replaces MIL-STD-129 as the governing marking requirement, and copies must be obtained directly from DLA Troop Support or via the DLA website. Delivery is required within 20 days FOB destination to the USNS COMFORT, FPO AE 09566-4008, with no variance allowed in quantity. The contract requires palletization per DLA packaging guidelines and references specific logistics protocols for transportation and shipping. The response deadline is July 29, 2026, with an original required delivery date of July 22, 2026, and technical and quality requirements are incorporated by reference from the DLA Master List.
Surgical and Medical Instrument Manufacturing

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