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BAG, OSTOMY

Active
SPE2DS-26-T-343XFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of ostomy bags under solicitation SPE2DS-26-T-343X for the Department of Defense. The requirement specifies the acquisition of items with NSN 6515015959202, specifically referencing Hollister Inc part number 18193. The delivery is set as FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina, with a required delivery date of August 18, 2026, and a delivery window of five days. The items are subject to strict FDA regulation and must adhere to a non-extendable shelf-life requirement of 60 months. Packaging must be commercial grade, utilizing sealed unit containers and exterior shipping containers that ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of Hollister ostomy bags for Fort Bragg delivery by August 18, 2026.

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

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-343X.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Allen Costello
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,OSTOMY
BAG,OSTOMY
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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.
REGULATION 876.5900, CLASS I. EVEN THOUGH A 510(K) (IS/IS NOT) REQUIRED, IT IS NECESSARY TO MEET OTHER
SPE2DS-26-T-343X
SECTION B
REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING,
LABELING, OR GMP’S.
1 PG = 10 EA
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
HOLLISTER INC 09309 P/N 18193
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 7017890138 0001 PG 1.000
NSN/MATERIAL:6515015959202
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
SPE2DS-26-T-343X
SECTION B
PR: 7017890138 PRLI: 0001 CONT’D
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/
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262240088
RDD: 238
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
SPE2DS-26-T-343X
SECTION B
PR: 7017890102 PRLI: 0001 CONT’D
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 7017890102 0001 PG 1.000
NSN/MATERIAL:6515015959202
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/
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
SPE2DS-26-T-343X
SECTION B
PR: 7017890102 PRLI: 0001 CONT’D
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/
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SPE2DS-26-T-343X
SECTION B
PR: 7017890102 PRLI: 0001 CONT’D
M/F: (TCN) W50YF262240089
RDD: 238
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
0003 7017890992 0001 PG 1.000
NSN/MATERIAL:6515015959202
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
SPE2DS-26-T-343X
SECTION B
PR: 7017890992 PRLI: 0001 CONT’D
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: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/
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.
SPE2DS-26-T-343X
SECTION B
PR: 7017890992 PRLI: 0001 CONT’D
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/
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262240254
RDD: 238
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DS-26-T-343X
SECTION B
PR: 7017890992 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE2DS-26-T-343X NSN/Part Number: 6515-01-595-9202 Quantity: 1 PG Purchase Request: 7017890992QTY: 1 Delivery: 5 days ADO

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COMPASS, MAGNETIC, MO
Solicitation # SPE4A5-26-T-358G
This contract is for the procurement of one mounted magnetic compass, identified by NSN 6605-01-496-0638 and part number FB-500-5N12 from Ritchie E S and Sons Inc. The delivery is set for 171 days after order, with an original required delivery date of November 15, 2026, and a need ship date of February 12, 2027. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is prohibited in the hardware, preservation, and packaging, with limited exceptions for functional components. Inspection and acceptance will take place at the destination.
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NAICS: 334511
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CATHETERIZATION KIT, UR
Solicitation # SPE2DS-26-T-340W
This contract is for the procurement of urethral catheterization kits, specifically 16 French Foley catheter trays featuring 2000 ml bags with anti-reflux valves and infection control. Each kit is a comprehensive unit including a drape, underpad, specimen container, povidone-iodine solution with prep balls, gloves, forceps, and prefilled syringes of sterile water and lubricant. The items are supplied in packages of ten and are regulated by the FDA. Key requirements include a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the delivery date. Packaging must adhere to commercial standards and ASTM D3951, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Delivery is set as FOB destination, requiring the fastest traceable shipping means to locations in Suffolk, Virginia, and Fort Campbell, Kentucky.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334511
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AIRWAY, PHARYNGEAL
Solicitation # SPE2DS-26-T-340P
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of Berman pharyngeal airways under NSN 6515-01-344-1051. The requirement is for two packages, with each package containing 12 individual units. Delivery is required within 20 days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and the removal of government identification from non-accepted supplies. The contract is subject to the technical and quality requirements outlined in the DLA Master List. The response deadline for this solicitation is August 24, 2026.
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NAICS: 334511
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VALVE, RESUSCITATOR
Solicitation # SPE2DS-26-T-345N
This solicitation is for the procurement of resuscitator valves under contract SPE2DS-26-T-345N for the Department of Defense. The equipment features a three-layer filtration barrier system with a one-way duck bill valve, adjustable settings from 5 to 20 cm H20, and an ISO standard 22mm ID connector compatible with any resuscitation bag flow diverter. Each unit is individually packaged and supplied in boxes of 10. The items must have a shelf life of 60 months, with no more than 9 months 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 Joint Base Charleston. The procurement must adhere to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies.
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NAICS: 334511
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COUPLER, DATA LINK
Solicitation # SPE4A7-26-T-665B
This contract is for the procurement of nine data link couplers, identified by NSN 5895013412681 and part number 5012170-022 from SCI Technology, Inc. The agreement specifies a delivery timeframe of 171 days after the order, with a required delivery date of September 14, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
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More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334510
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ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-343J
This contract is a solicitation from the Department of Defense Medical Supply Chain for disposable electrocardiograph electrodes. The required items are 2.25 inch diameter pregelled pressure sensitive adhesive coated foam pads with a center electrode. These are to be supplied in packages of 30 units each, with a total quantity of 10 packages requested under solicitation number SPE2DS-26-T-343J. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. Bidders are required to specify the source and part number being supplied. Delivery is required within 5 days after the order is placed, and the place of performance is located in San Antonio, Texas.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 456199
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CLAMP, HEMORRHAGE CO
Solicitation # SPE2DS-26-T-340B
This solicitation is for the procurement of a combat-ready hemorrhage control clamp designed to stop severe bleeding within seconds of application. The device is constructed from medical-grade polycarbonate plastic and stainless steel, is sterile, and can be self-applied or applied by a partner. Design control is held by Innovative Trauma Care in San Antonio, Texas. The item is issued individually under NSN 6515-01-629-7044 and has a non-extendable shelf life of 48 months. The contract is managed by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026, and the place of performance is designated as FPO 09591-2600.
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NAICS: 339112
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ADAPTER, CATHETER TO LU
Solicitation # SPE2DS-26-T-345R
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile Lifeshield short locking Luer catheter-to-syringe adapters. The requirement is for one package containing five units under NSN 6515-01-519-5778, with a delivery deadline of five days after receipt of order to Fort Campbell. Bidders must specify the source and part number being supplied and ensure compliance with DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. The supplied items must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. This solicitation, identified as SPE2DS-26-T-345R, falls under NAICS code 339112 and incorporates technical and quality standards as defined in the DLA Master List.
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NAICS: 339112
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LOOP, VASCULAR, SURGICAL
Solicitation # SPE2DS-26-T-341W
This contract is for the procurement of red silicone rubber surgical vascular loops under solicitation SPE2DS-26-T-341W for the Department of Defense. The requirement consists of two packages, with each package containing ten individual units. Delivery is required within five days after the order is placed to the performance location at Fort Bragg. The items must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. The contract adheres to DLA master lists for technical and quality requirements, specifically including DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.
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NAICS: 339112
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LARYNGOSCOPE
Solicitation # SPE2DS-26-T-344H
This solicitation is for the procurement of one box containing ten units of the Rusch TruLite Miller size 4 laryngoscope blade and handle sets. These disposable, compact, and lightweight devices feature a bright blue-white LED light source and are designed for use in operating rooms, crash carts, airway kits, and EMS bags. Each handle comes preloaded with two AA batteries that have a validated three year shelf life, ensuring the equipment is ready for immediate use in emergency field conditions. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of five days after order. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. The place of performance is located at Fort Bragg, and the response deadline for this solicitation is August 24, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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TOURNIQUET, NONPNEUMATI
Solicitation # SPE2DS-26-T-342B
This contract is for the procurement of one SAM Junctional Tourniquet kit, a nonpneumatic medical device regulated by the FDA. Each kit includes a nylon MOLLE bag with internal storage, one SJT belt, two target compression devices, a hand pump, an extender, a strap, a printed instruction for use, and an instructional DVD. The target compression devices are designed to be placed at or proximal to an injury site and inflated to stop bleeding, with the capability for bilateral occlusion if necessary. The agreement specifies that the item must be supplied by Bound Tree Medical LLC under part number 1880-93102D. Packaging must adhere to commercial standards, ASTM D3951, and Medical Marking Standard No. 1, with palletization following DLA packaging requirements. Delivery is set for Fort Campbell, Kentucky, with a required delivery date of August 18, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination.
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NAICS: 339113
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PAD, NONADHERENT
Solicitation # SPE2DS-26-T-340G
This contract is for the procurement of nonadherent dry wound dressing pads, specifically Telfa 100S featuring absorbent cotton and rayon filler covered with a perforated transparent plastic film. The pads measure between 2.875 to 3.125 inches by 1.875 to 2.125 inches and are supplied in individually sealed envelopes. The unit of issue is a package of 100 each, with a total quantity of 20 packages required for delivery within 20 days after the order. The materials must have a shelf life of 36 months, and no more than 5 months can elapse between the date of manufacture and the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1 and MMS1A, including the clear marking of manufacture and expiration dates, lot numbers, and contract numbers. Items must be shipped in suitable commercial exterior containers to ensure safe delivery to the designated point of performance.
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NAICS: 456199
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DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-26-T-345L
This contract is for the procurement of 20 packages of chest seal wound dressings, identified by NSN 6510-01-642-6212. Each unit of issue is a twin pack containing two dressings designed to treat multiple penetrating injuries. The dressings feature a three-channel pressure relief vent system that prevents air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product is designed for rapid application via a red-tip tab and is packaged in a perforated foil pack to allow for individual deployment. The items must have a non-extendable shelf life of 60 months, with no more than 9 months 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 the performance location in Pensacola, Florida. This solicitation is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and adheres to DLA packaging and quality requirements.
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COLLECTION SET, BLOO
Solicitation # SPE2DS-26-T-342M
This solicitation is for the procurement of one blood collection set designed to support the Valkyrie program's clinical protocols for identifying and collecting fresh whole blood from low titer type O donors. The self-contained, low-cube kit provides the necessary components for field collection and is intended to be used in conjunction with the Valkyrie LTOWB administration set to fulfill field transfusion requirements. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order. Key technical specifications include a non-extendable shelf life of 24 months and adherence to DLA packaging and quality requirements. Bidders must provide the specific source and part number for the item associated with NSN 6515-01-686-2423.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-343Y
This contract is for the procurement of nonabsorbable surgical silk sutures designed for gastrointestinal and neurosurgery. The specific item is a size 3-0, 18-inch braided black silk suture featuring a 5-strand construction and a corrosion-resistant steel taper needle. The order consists of two boxes, with each box containing 24 individual sterile units. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product has a non-extendable shelf life of 60 months. Delivery is required within 20 days after the order is placed, and the place of performance is designated as Fort Bragg.
Surgical Appliance and Supplies Manufacturing

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NAICS: 325412
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TEST STRIPS AND COLOR
Solicitation # SPE2DS-26-T-339X
This contract is for the procurement of one bottle containing 100 test strips and a color chart used to analyze bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen in urine. The item is identified by NSN 6550-01-221-5400 and is subject to a delivery requirement of five days after the order. The supplies must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly display the contract number, lot number, and dates of manufacture and expiration.
Pharmaceutical Preparation Manufacturing

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