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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOUGIE, ESOPHAGEAL

Closed
SPE2DS-26-T-246HFederal

Contract Overview

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

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NAICS: 339112
New
Federal
Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System – NMCSD with Two (2) Cylinders (N2O and O2)
Solicitation # HT941026Q2080
Solicitation HT941026Q2080 is a firm-fixed-price request for quotes issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of five brand-name Porter Instruments nitrous oxide and oxygen delivery 50/50 systems. These systems, which must be FDA-cleared and include regulators, vacuum connectors, hoses, and disposable accessories, are intended for use at the Naval Medical Center San Diego Labor and Delivery Department and the Naval Hospital Camp Pendleton Maternal Infant Services Department. A critical technical requirement is that the systems must not require annual factory recalibration, as failure to meet this specification will result in a technical unacceptable rating. The procurement also includes requirements for one onsite and two virtual training sessions for the Camp Pendleton facility. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) procedure to a responsible quoter who meets all technical specifications and offers the lowest total evaluated price. All items must be delivered in a single shipment within 90 days after receipt of order to the specified locations in San Diego and Camp Pendleton, California. Offerors must be registered in the System for Award Management and submit a three-volume electronic quote including technical compliance and pricing. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Defense Health Agency Hcd West

POSTED

about 6 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for the procurement of two esophageal bougies under solicitation SPE2DS-26-T-246H with NSN 6515-01-419-7012, supplied by Pilling Surgical Inc and Teleflex Medical Incorporated with part number 507960. Delivery is required in 20 days ADO to Blanchfield Army Community Hospital at Fort Campbell, Kentucky, with FOB destination terms and no variance allowed in quantity. The item is classified as a FDA-regulated Class I medical device requiring compliance with registration, listing, labeling, and GMP requirements though a 510(k) is not mandated. All packaging and marking must adhere to the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must comply with MIL-STD-2073-1E and DLA RP001 for palletization. Each unit must be sealed in a commercial-grade container that protects against damage, and shipping must use traceable means, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses including safeguarding of covered defense information, combating trafficking, employment eligibility verification, sustainable products, hazardous material handling, and NIST SP 800-171 cybersecurity requirements. Payment must be processed via WAWF with electronic invoicing and receiving reports required. Offerors must provide a UEI and CAGE code, and represent their size status and socioeconomic certifications if applicable. The solicitation closed on July 22, 2026, with an original delivery requirement of June 11, 2026, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001. The contract is non-commercial, simplified acquisition and governed by FFP terms as per FAR 52.216-1 Alternate I.

General Info

Procure two FDA-regulated esophageal bougies, deliver FOB Fort Campbell within 20 days, comply with MMS No. 1 and MIL-STD packaging, require Unique Entity ID and cybersecurity compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

2434 20TH STREET, FORT CAMPBELL, KY, 42223-5349, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-246H Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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BOUGIE,ESOPHAGEAL
BOUGIE<(>,<)> ESOPHAGEAL
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 ,,874.4420 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-perations/Packaging/O
PILLING SURGICAL INC 47258 P/N 50-7960 TELEFLEX MEDICAL INCORPORATED 1SL40 P/N 507960
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 7017104543 0001 EA 2.000
NSN/MATERIAL:6515014197012
SPE2DS-26-T-246H
SECTION B
PR: 7017104543 PRLI: 0001 CONT’D
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 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:
HT0784
ACH BLANCHFIELD CAMPBELL PA
BLANCHFIELD ARMY COMMUNITY HOSPITAL
2434 20TH STREET
FORT CAMPBELL KY 42223-5349
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-246H
SECTION B
PR: 7017104543 PRLI: 0001 CONT’D
HT0784
ACH BLANCHFIELD CAMPBELL PA
BLANCHFIELD ARMY COMMUNITY HOSPITAL
2434 20TH STREET
FORT CAMPBELL KY 42223-5349
US
M/F: (TCN) HT078461594410
RDD:
PROJ: TP 3
SUPP ADD: YGICLC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:06/11/2026
SPE2DS-26-T-246H NSN/Part Number: 6515-01-419-7012 Quantity: 2 EA Purchase Request: 7017104543QTY: 2 Delivery: 20 days ADO

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