This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLOOD-FLUID WARMER

Closed

SPE2DS-26-T-082KFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

INFUSOR, PRESSURE, BLThe contract pertains to the procurement of a single unit of a pressure infusor, identified by the National Stock Number 6515-01-706-5795. The solicitation, numbered SPE2DS-26-T-156J, was posted on June 16, 2026, with a response deadline of June 22, 2026. This acquisition is managed by the Defense Logistics Agency, a federal agency under the Department of Defense, indicating it is intended for use within the U.S. defense sector. No specific set-aside designation or NAICS code is provided, suggesting the solicitation is open without special preference categories. The place of performance and office address details are not specified in the available contract data. Interested parties could access the solicitation through the Defense Logistics Agency’s procurement portal, highlighting its transparency and formal solicitation process. The limited quantity of one unit indicates this may be a specialized procurement or for evaluation purposes.

Defense Logistics Agency

POSTED

DEADLINE

RESUSCITATOR, HAND OThis contract involves the procurement of a single Hand Operated Resuscitator, identified by the National Stock Number 6515-01-658-4300. The solicitation, numbered SPE2DS-26-T-156M, was issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 16, 2026, with responses due by June 22, 2026. It is a federal procurement without any specified set-aside or NAICS code, indicating an open solicitation primarily directed at qualified vendors capable of supplying this medical device. The exact location for performance or delivery details is not specified in the available data. The acquisition ensures that the Department of Defense maintains readiness for emergency medical interventions requiring manual resuscitation equipment. The limited quantity suggests a targeted purchase, likely for specialized use or replenishment of existing stock. The solicitation process is managed through the Defense Logistics Agency's electronic bidding system, highlighting a streamlined procurement approach within a short response timeframe.

Defense Logistics Agency

POSTED

DEADLINE

TRAY, INSTRUMENTThe contract involves the procurement of 51 units of instrument trays with the National Stock Number 6530-01-618-7704. This solicitation, identified as SPE2DH-26-T-4582, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Interested vendors must submit their responses by the deadline of June 23, 2026. The procurement is categorized as a federal solicitation, although no specific set-aside status or NAICS code is indicated. The place of performance and detailed office address are not specified in the contract data. The contract’s primary purpose is to supply the Department of Defense with these instrument trays, likely for military or federal use. Additional details and the solicitation documentation are accessible via the provided DLA website link, facilitating vendor engagement with the procurement process.

Defense Logistics Agency

POSTED

DEADLINE

SURGICAL INSTRUMENTThe contract involves the procurement of two units of a surgical instrument identified by the National Stock Number (NSN) 6545-01-701-6106. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with responses due by June 22, 2026. This is a federal solicitation with no specified set-aside or small business designation, and no specific NAICS code is provided. The contract request corresponds to purchase request number 7017180205 and is related to a medical supply item critical for surgical applications. While detailed location information for the office or place of performance is not given, the contract is managed through the Defense Logistics Agency, which handles logistics support for defense agencies. The solicitation link is available through the DLA’s online bidding system, indicating a competitive procurement process.

Defense Logistics Agency

POSTED

DEADLINE

6515--New Base+4 Hologic Genesis Processors Service Agreement (VA-26-00073009)The Department of Veterans Affairs, through its Network Contracting Office 12 at the Great Lakes Acquisition Center, plans to enter into a single source procurement with Adaptive Technology Resources, Inc. for Custom Bed Controllers. This acquisition is being conducted under FAR 13.106-1(b), which allows for a non-competitive procurement process. Although the government intends to award the contract without competition, other interested entities may express their interest and capabilities by submitting a response by June 22, 2026, at 7:00 a.m. CST. Responses received will be considered to determine whether to proceed with a competitive procurement, but the decision to do so remains at the sole discretion of the government. No solicitation documents are currently available, and the government will not cover any costs incurred during the preparation of responses. This opportunity falls under the North American Industry Classification System code 339112, which pertains to small businesses engaged in Surgical and Medical Instrument Manufacturing. All questions or comments related to this notice should be directed via email to Vernise L. Newton, the contract specialist, by the stated deadline with the subject line referencing the Notice of Intent from SAM.gov. The contract referenced in this notice is titled "6515--New Base+4 Hologic Genesis Processors Service Agreement (VA-26-00073009)" and was posted on June 16, 2026, with responses due by the end of June 22, 2026. The contracting office is located in Milwaukee, Wisconsin.

252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract covers the procurement of blood-fluid warmers, specifically identified by NSN 6515-01-727-6108 and part number Q1310S0000, with a total quantity of two units split across two line items. The items are to be delivered to the 96th Medical Group Surgical Flight Support Facility at Eglin Air Force Base within 20 days of order, with a required delivery date of May 20, 2026. The contract stipulates that the blood-fluid warmers are FDA-regulated Class II medical devices, subject to technical and quality requirements as outlined in the DLA Master List, and must comply with packaging standards including MIL-STD-2073-1E and medical marking standard MMS No. 1. Packaging must ensure product protection, suitable for commercial shipping and compliant with government regulations, with all marking and palletization adhering to DLA and military standards. The solicitation, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, emphasizes strict compliance with inspection and acceptance at the destination, FOB destination shipping terms, and the inclusion of proper government identification removal for non-accepted supplies. Bidders are required to provide detailed manufacturer information for verification. The contract number is SPE2DS-26-T-082K, and the point of contact is Allen Costello from DLA. The document integrates regulatory requirements, including those related to FDA registration, labeling, and Good Manufacturing Practices. Shipments must be traceable and not sent via parcel post. Overall, the contract ensures the timely and compliant procurement of critical medical equipment essential for safe blood and fluid warming operations within military medical facilities.

General Info

Procurement of two FDA-regulated blood-fluid warmers, delivered May 20, 2026, to Eglin AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

307 BOATNER RD STE 1, EGLIN AFB, FL, 32542-1283, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-082K Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

BLOOD-FLUID WARMER
BLOOD-FLUID WARMER
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 864.9205, CLASS II. EVEN THOUGH A 510(K) (IS/IS NOT) REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING, OR GMP’S.
ATLANTIC DIVING SUPPLY, INC. 1CAY9 P/N Q1310S0000
QUALITY IN FLOW, INC. 9R6U7 P/N Q1310S0000
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 7016819850 0001 EA 1.000
NSN/MATERIAL:6515017276108
DELIVERY (IN DAYS):0020
SPE2DS-26-T-082K
SECTION B
PR: 7016819850 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
FY2920
FY2920 96TH MDSS SGSL
CP 8508838278
307 BOATNER RD STE 1
EGLIN AFB FL 32542-1283
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-082K
SECTION B
PR: 7016819850 PRLI: 0001 CONT’D
FY2920
FY2920 96TH MDSS SGSL
CP 8508838278
307 BOATNER RD STE 1
EGLIN AFB FL 32542-1283
US
M/F: (TCN) FM441761350033
RDD:
PROJ: TP 3
SUPP ADD: FY2920 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
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 7016819851 0001 EA 1.000
NSN/MATERIAL:6515017276108
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: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
SPE2DS-26-T-082K
SECTION B
PR: 7016819851 PRLI: 0001 CONT’D
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
FY2920
FY2920 96TH MDSS SGSL
CP 8508838278
307 BOATNER RD STE 1
EGLIN AFB FL 32542-1283
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2920
FY2920 96TH MDSS SGSL
CP 8508838278
307 BOATNER RD STE 1
EGLIN AFB FL 32542-1283
US
M/F: (TCN) FM441761350032
RDD:
PROJ: TP 3
SUPP ADD: FY2920 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE2DS-26-T-082K NSN/Part Number: 6515-01-727-6108 Quantity: 1 EA Purchase Request: 7016819851QTY: 1 Delivery: 20 days ADO