This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLADE, SURGICAL KNIFE, D

Closed

SPE2DS-26-T-396WFederal

Submission Closed09/08/2026, 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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NAICS: 339112

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RAPI Tubbing System Manufacturing and Sterile PackagingThis subcontract involves the manufacture and supply of sterile, single-patient use disposable RAPI Tubbing Systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes the cleanroom assembly of multi-component fluid paths featuring reservoir chambers, pressure chambers, heat exchangers, and 3-bag spikes, all constructed using aluminum-free polymers. All units must be sterilized and packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 339112.

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Supply of J-Type Acupuncture NeedlesThis subcontract involves the procurement of J-type acupuncture needles featuring brown handles and specific dimensions of 0.30mm by 60mm. The materials are intended for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The selected provider must ensure all needles meet exact dimensional specifications, implement strict lot control marking, and adhere to FDA medical device regulations. Packaging must be completed in accordance with ASTM D3951 and Medical Marking Standard No. 1. The scope of work requires the delivery of one case containing 1,000 units to Vilseck, Germany. This requirement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Carbon Dioxide End-Tidal DetectorsThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the procurement of Carbon Dioxide End-Tidal Detectors for prime contractors on DLA supply contracts. The selected provider must source or manufacture detector units that strictly adhere to NSN 6515-0136-8287-4 specifications. A critical requirement of the contract is the implementation of commercial packaging and packing standards, ensuring every unit is housed in a suitable sealed container to prevent damage or breakage during transit to the performance location in FPO. To be eligible for this award, contractors must maintain an active SAM registration and possess a valid CAGE code. The project falls under NAICS code 339112 and requires a response by October 26, 2026. The primary objective is the reliable delivery of medical-grade detectors that meet all specified technical and protective packaging requirements.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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FIRST AID KIT, UTILITY

Solicitation # SPE2DS-27-T-0730

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Solicitation # SPE2DS-27-T-0739

Solicitation SPE2DS-27-T-0739 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of RAPI Tubbing Systems (NSN 6515-01-682-8659). Each package contains six sterile, single-patient use disposable sets that must be aluminum-free. The system includes a 3-bag spike, a 120 ML reservoir chamber with a coarse filter, pump tubing, a heat exchanger, a pressure chamber with an air debubbler, a 54-inch patient line, a swivel Luer connector, and an interface for temperature and pressure sensors. The required delivery date is October 20, 2026, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with shipping locations specified in Williamsburg, Virginia, and Camp Foster, Japan. The contract requires strict adherence to packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 requirements. Packaging must be commercial and compliant with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 26, 2026, to the DLA Troop Support office in Philadelphia, Pennsylvania.

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Solicitation # SPE2DS-27-T-0727

Solicitation SPE2DS-27-T-0727 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the supply of one package of ten sterile, disposable tracheal tubes. These nasal and oral tubes must feature a Murphy design (E12), a 28 FR size with a 7 mm inside diameter, a beveled tip, and a cuff, constructed from plastic polyvinyl. The items are identified by NSN 6515-01-047-5368 and must be individually packaged. A critical requirement is a non-extendable shelf life of 72 months, with no more than 10 months 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 the destination and acceptance point located at the USS Hyman G Rickover (SSN 795) in FPO AE 09591. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. All quotes must be submitted via the DIBBS portal by October 26, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

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CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0732

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DETECTOR, END-TIDAL, CAR

Solicitation # SPE2DS-27-T-0738

Solicitation SPE2DS-27-T-0738 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD SURG FSF, for the acquisition of one package of carbon dioxide end-tidal detectors (NSN 6515-01-368-2874). These medical devices are used to verify the proper placement of endotracheal tubes via color change during inspiration and expiration. The delivery is required within 20 days after receipt of the order, with a required delivery date of October 20, 2026, and the place of performance is FPO 09592-4700. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be shipped in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. Inspection and acceptance will occur at the destination. Bidders are required to specify the source and part number being supplied and must comply with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026.

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Solicitation # SPE2DS-27-T-0721

Solicitation SPE2DS-27-T-0721 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for J-type acupuncture needles with brown handles, measuring 0.30mm by 60mm. The requirement consists of one case containing 1,000 units, identified by NSN 6515016742743. This medical device is regulated by the FDA and must be delivered FOB Destination to Rose Barracks in Vilseck, Germany, within five days after the order is received. The contractor must adhere to strict marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951. Labels must include the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest. All containers must be marked with the lot control number and the manufacture date prefixed by MFD. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Inspection and acceptance will occur at the destination point of delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of a sterile, individually wrapped 45-degree angle myringotomy surgical knife blade, specifically the Beaver #71 model. The item is regulated by the FDA and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the contents are protected from damage during transit. The procurement specifies a quantity of one package with a delivery requirement of 20 days after order. The agreement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Wainwright. Key technical and quality requirements are governed by the DLA Master List, and the contract stipulates that delivery and inspection will occur at the destination. Bidders must provide manufacturer details and part numbers for confirmation by a product specialist.

General Info

DoD procurement of one Beaver #71 surgical blade for delivery to Fort Wainwright.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 3567, FORT WAINWRIGHT, AK, 99703-7490, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-396W Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

BLADE,SURGICAL KNIFE,DETACHABLE
BLADE, SURGICAL KNIFE, DETACHABLE, BEAVER # 71,
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
45 DEGREE ANGLE MYRINGOTOMY BLADE; CRS; STERILE.
INDIVIDUALLY WRAPPED.
U/I-PG 6S
RUDOLPH BEAVER CO. P\N:
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
BEAVER RUDOLPH INC 97392 P/N 7100
SPE2DS-26-T-396W
SECTION B
BAXTER HEALTHCARE CORP OPERATING 69244 P/N AU5730
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 7018152331 0001 PG 1.000
NSN/MATERIAL:6515011398164
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
SPECIAL NSN/Part Number: 6515-01-139-8164 Quantity: 1 PG Purchase Request: 7018152331QTY: 1 Delivery: 20 days ADO