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BAG, MEDICAL, INTUBATION

Active
SPE2DS-26-T-287SFederal

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 four units of a 15-inch medical intubation kit bag with NSN 6515015927709, issued under solicitation SPE2DS-26-T-287S by the Department of Defense's Medical Supply Chain MD Surg FSF. The item is classified as a regulated medical device subject to FDA oversight, requiring pre-award referral for compliance confirmation. Delivery is FOB destination with a strict five-day lead time from order placement, and zero variance in quantity is permitted. Packaging must adhere to commercial standards as defined in the procurement document, with each unit sealed in a protective container and shipped in exterior packaging suitable for safe transit at the lowest cost. Medical marking requirements supersede MIL-STD-129 and must follow Medical Marking Standard No. 1, which governs all labeling, packaging, and preservation for medical items under this contract. Preservation and packaging data must comply with MIL-STD-2073-1E, and all shipments must be addressed to the designated consignee at Yokota Air Base, Japan, with final delivery and inspection occurring at the destination. Payment must be processed exclusively through the Wide Area WorkFlow system, and electronic invoicing via WAWF is mandatory. Offerors are required to provide their Unique Entity Identifier and comply with all socioeconomic and responsibility representations, including small business certifications. The contract incorporates numerous FAR and DFARS clauses under deviations, including those related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, and prohibition of covered defense telecommunications equipment. Compliance with the DLA Master List of Technical and Quality Requirements is binding, and the contractor must be registered in SAM and active in DIBBS for submission. All documentation, including representations, certifications, and technical data, must be submitted electronically via DIBBS and Cfolders.

General Info

Four 15-inch medical intubation kits, FDA-regulated, FOB destination, delivery by July 31, 2026, to APO AP 96328-5225.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

UNIT 5225, APO, AP, 96328-5225, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-287S Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
DOROTHY MARQUIS
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,MEDICAL,INTUBATION KIT
BAG, MEDICAL, INTUBATION KIT, 15 INCHES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE EACH (EA)
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . . .
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-287S
SECTION B
CONTERRA, INC 1V6X2 P/N IPP1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017660481 0001 EA 4.000
NSN/MATERIAL:6515015927709
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: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
SPE2DS-26-T-287S
SECTION B
PR: 7017660481 PRLI: 0001 CONT’D
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:
HT1175
374TH MDSS SGSM PA
UNIT 5225
APO AP 96328-5225
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
HT1175
374TH MDSS SGSM PA
CP 011 81 3117 55 5234
YOKOTA AB BLDG 4145
YOKOTA AB 197 0001
JP
M/F: (TCN) HT117562094279
RDD:
PROJ: TP 1
SUPP ADD: 3H588C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE2DS-26-T-287S NSN/Part Number: 6515-01-592-7709 Quantity: 4 EA Purchase Request: 7017660481QTY: 4 Delivery: 5 days ADO

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DIBBS
APPLICATOR, DISPOSABLE
Solicitation # SPE2DS-26-T-305Y
The contract specifies the procurement of a disposable 6-inch wooden rod applicator, sterile and packaged two per packet with 100 packets per unit of issue, supplied by approved vendors including REDI PRODUCTS INC, MEDLINE INDUSTRIES, and McKesson Medical-Surgical. The item is regulated by the FDA and must be sourced only from approved manufacturers with specified part numbers. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, replacing MIL-STD-129, with containers designed to prevent damage and ensure safe transport via common carriers at the lowest cost to the designated delivery point. The product must be free of intentional mercury or mercury compounds except in limited exempted uses, and portable devices containing mercury must meet Navy shockproof and secondary containment requirements. Delivery is required within 20 days FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must adhere to MIL-STD-2073-1E, and all items must be properly marked in accordance with DLA’s medical marking guidelines. The solicitation is issued under contract SPE2DS-26-T-305Y with NSN 6515-00-564-8242, and bidders must clearly identify the company and part number being offered. The government requires confirmation of FDA-regulated status via EBS referral, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. This procurement is for a Fleet Prime Vendor item, and the unit of issue is a package (PG).
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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DIBBS
FIRST AID KIT, SMALL CR
Solicitation # SPE2DS-26-T-308T
This contract is for the procurement of a single small craft naval gun response first aid kit, specified by NSN 6545-01-648-2690 and part number P/N 80-0418, manufactured by NORTH AMERICAN RESCUE, LLC. The kit consists of a lightweight, olive drab green outer bag constructed of 500D Cordura solution-dyed nylon, designed for durability and resistance to sand and water, with self-repairing zippers and silent 550 paracord pull loops. It includes two removable internal pouches secured via hook-and-loop fasteners, each equipped with antipilferage seals for security. The contents are two identical Naval Gun Response Aid Pouches (PN 80-0357), one Naval Gun Response Bag (PN 80-0417), and critical medical items including two 34 Fr and two 28 Fr nasopharyngeal airways, two surgical lubricants, two Combat Application Tourniquets, two 6-inch and two abdominal/stump emergency trauma dressings, two HyFin chest seals, two 7.25-inch trauma shears, four SAM Splint II devices, two three-inch elastic wraps, and two permanent markers. All components are required to be delivered within nine months of manufacture, and the kit is not regulated by the FDA. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to ASTM D3951 if non-hazardous, with DLA technical requirements taking precedence. Shelf life is 60 months and non-extendable. Delivery is FOB destination within 20 days of contract award, with no variance permitted in quantity. The kit must be shipped via traceable means, not parcel post, and delivered to the specified FPO address. All packaging and labeling must conform to DLA’s packaging standards, and the vendor must specify the exact source and part number supplied.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-26-T-309P
The product is a proprietary non-woven cotton blend rolled wrapping gauze known as TACGAUZE, designed for superior fluid absorption and wound wrapping performance. It measures 4.5 inches in width and 120 inches in length, vacuum sealed and sterilized for single-use only. Each unit is identified by NSN 6510-01-676-3176, with a total quantity of two units required under solicitation SPE2DS-26-T-309P. The product must have a shelf life of 60 months, and no more than nine months may have passed from the date of manufacture to the date of delivery to the government. All containers must be marked with the lot number and date of manufacture prefixed by MFD. Packaging must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each unit must be sealed in a protective container suitable for safe transit via common carrier to the delivery point in Raleigh, NC, with a 20-day delivery window. The supplier must specify the source and part number being offered, and all packaging and marking must meet DLA’s packaging and medical marking requirements as referenced in applicable technical and quality standards.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339112
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DIBBS
CONTAINER, SHARPS SHUTT
Solicitation # SPE2DS-26-T-309M
The container is a sharps shuttle storage unit designed for safe handling and disposal of medical sharps such as catheters and syringes used during emergency procedures. Constructed from unbreakable polypropylene with a ribbed texture for durability and grip, it features a one-piece red molded polypropylene top that includes a permanent locking mechanism to secure contents after final closure, while a temporary closure ensures containment during active use. The design meets the MMESO standardized joint product requirement and is intended for reliable, high-performance use in clinical environments. The unit is sold individually with the NSN 6515-01-518-8551 and must be supplied with clear identification of source and part number. Compliance is required with DLA technical, quality, and packaging standards, including provisions for removal of government identification from non-accepted supplies and potential handling of covered defense information. The solicitation is issued under contract SPE2DS-26-T-309M by the Department of Defense’s Medical Supply Chain, with a response deadline of August 10, 2026, and a required delivery within 20 days of award to FPO, 96677.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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DIBBS
FLASHLIGHT, EYE EXAM
Solicitation # SPE2DS-26-T-306D
The contract is for the procurement of three disposable, self-contained eye examination flashlights with a blue spot beam, identified by NSN 6515-00-185-9482 and purchase request 7017744837, under solicitation SPE2DS-26-T-306D. The item is classified as a medical device regulated by the FDA, requiring verification by the contracting official through EBS referral with detailed manufacturer and bidder information. Each unit must be packaged in a sealed commercial container that protects against damage and must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Exterior shipping containers must ensure safe, cost-effective delivery via common carrier to the designated destination point. The device must be sourced with a specified manufacturer part number and supplier, and bidders must clearly state their source and part number in their submission. Delivery is required within 55 days of contract award, with a firm delivery date of August 4, 2026, and delivery terms are FOB destination. The units must be marked in accordance with Medical Marking Standard No. 1, and packaging must adhere to commercial standards as specified in the procurement document, not MIL-STD-2073-1E despite earlier references. The shipment is destined for APO AP 96260-5479 for U.S. medical material center purposes, with a secondary freight address at Camp Carroll, Korea. The unit of issue is each (EA), quantity is fixed at three with zero variance allowed, and the unit price is $3.00 for a total contract value of $9.00. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, and packaging, marking, and delivery procedures are strictly governed by DLA’s medical logistics directives.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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DIBBS
TESTER, LEAKAGE, COLONOF
Solicitation # SPE2DS-26-T-309A
The contract pertains to the procurement of a Tester, Leakage, ColonofiberScope, identified by NSN 6515-01-312-0897, with a unit of issue of each. The item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information requirements apply, and bidders are required to specify the source and part number being offered. The solicitation is for one unit under purchase request 7017735390 with a delivery deadline of 20 days after order. The solicitation number is SPE2DS-26-T-309A, issued on August 4, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 339112, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, and performance is designated to FPO with a ZIP code of 96616. Primary point of contact is Colin Owens, reachable via email and phone provided.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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SUPPORT, BOW
Solicitation # SPE2DS-26-T-306E
The contract specifies the procurement of two aluminum bow supports, each 12 inches nominal in size, designed for use with finger traps and identified by NSN 6515-01-490-5116. These items are intended for medical applications and must comply with all associated technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers. Packaging and marking must adhere to Medical Marking Standard No. 1, which replaces MIL-STD-129, and each unit must be sealed in a suitable container to prevent damage, with exterior shipping containers meeting commercial standards for safe and cost-effective delivery via common carrier to the designated point of performance in APO, ZIP 96260-5479. The unit of issue is each, and bidders are required to clearly indicate the source and part number being offered. All provisions are governed by the Federal Acquisition Regulation and the DLA Packaging Requirements, and the item must be delivered within 84 days of award. The solicitation, issued under SPE2DS-26-T-306E, was posted on August 4, 2026, with responses due by August 10, 2026, under NAICS code 339112 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain.
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NAICS: 339112
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DOPPLER, BLOOD FLOW
Solicitation # SPE2DS-26-T-307Y
The contract pertains to the procurement of a handheld Doppler blood flow device, specifically the Summit Doppler LifeDOP 150 Series equipped with an audio recorder and an 8 MHz vascular pencil probe, designed for non-display vascular assessment and requiring three AAA batteries. The unit is sold individually and must meet stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date. The item is regulated by the FDA, necessitating a referral through EBS to a product specialist for confirmation prior to award, including details such as bidder and manufacturer information, part number, and item description. The National Stock Number is 6515-01-734-9276, with a requirement for four units to be delivered within twenty days of award to Hurlburt Field, Florida, under solicitation SPE2DS-26-T-307Y. Bidders are required to clearly specify the source and part number being supplied. The contract falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 10, 2026. Covered defense information potentially applies, and all supplies must comply with DLA packaging and government identification removal requirements for non-accepted items.
Surgical and Medical Instrument Manufacturing

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