Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

BRUSH, CLEANING, ENDOSCO

Active
SPE2DS-26-T-240DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a flexible endoscopic channel cleaning brush designed for use with bronchoscopes, identified by NSN 6515-01-613-9309 and part number CAT-2 from CYGNUS MEDICAL, L.L.C. The unit of issue is a package of 100 brushes, with a single package required under this solicitation. Delivery is to be made FOB destination within 20 days of contract award, with no variance allowed in quantity. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial-grade containers that protect against damage and ensure safe transport via common carrier at the lowest cost. Packaging requirements align with DLA’s standard procedures, including palletization per RP001, and must satisfy commercial packaging specifications applicable to all medical acquisitions. The end item is destined for the USNS COMFORT, with delivery addressed to FPO AE 09566-4008, and transportation protocols follow DLA procedural notes C19 and C20. Technical and quality requirements referenced in the contract are incorporated via the DLA Master List, and the supplier must clearly identify the source and part number in their bid. All documentation and compliance are governed by the solicitation SPE2DS-26-T-240D, with a response deadline of July 21, 2026, and an original required delivery date of July 17, 2026. Inspection and acceptance occur at the destination point, and all materials must be properly identified and labeled per medical supply standards.

General Info

Procure 100 flexible endoscopic brushes, NSN 6515-01-613-9309, FOB destination, compliant with medical packaging standards for USNS COMFORT.

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

USNS COMFORT T AH 20, FPO, AE, 09566-4008, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-240D.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
BRUSH,CLEANING,ENDOSCOPE
BRUSH, CLEANING, ENDOSCOPIC CHANNEL, FLEXIBLE,
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
SIZE SMALL, 90 cm WORKING LENGTH, 100s: DESIGNED FOR USE WITH BRONCHOSCOPE, NSN 6515-01-588-1671. . UNIT OF ISSUE IS A PACKAGE(PG) OF 100. . SOURCE: CYGNUS MEDICAL, L.L.C. PART NO. : CAT-2 . BIDDER SHALL SPECIFY SOURCE AND P/N BEING SUPPLIED. . . 1 PG = 100 EA
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-240D
SECTION B
HERZOG SURGICAL, INC. 0MPM8 P/N CAT-2
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 7017501370 0001 PG 1.000
NSN/MATERIAL:6515016139309
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:Z PACKING LEVEL: B
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
SPE2DS-26-T-240D
SECTION B
PR: 7017501370 PRLI: 0001 CONT’D
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:
N46246
TAH20 COMFORT MTF 250 BED
USNS COMFORT T AH 20
FPO AE 09566-4008
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46246
TAH20 COMFORT MTF 250 BED
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4624661954403
RDD:
PROJ: TP 3
SUPP ADD: DSS000 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A41 DIST: ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE2DS-26-T-240D NSN/Part Number: 6515-01-613-9309 Quantity: 1 PG Purchase Request: 7017501370QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 334511
New
DIBBS
IMAGE INTENSIFIER TUBE, NIGHT VISIONThe contractor is required to conduct a first article test on one unit of item 5855016964208, an image intensifier tube for night vision, and submit a detailed test report within 150 calendar days of contract award to DLATesting@dla.mil, clearly marked with the contract number and lot/item number. The contractor must notify the contracting officer in writing at least 30 days prior to testing to allow government witnessing. The report must be signed and accompanied by the system of record receiving report and written confirmation that the same manufacturing processes and facilities will be used for production units. Submission addresses vary by DLA component: Aviation, Troop Support, Land, Maritime, and Construction and Equipment each have designated points of contact for receiving the report, with specific email or mailing instructions. The contractor must maintain an approved government inspection system and retain all supporting records for government review. If the first article is disapproved, the contractor must redo the tests at their own expense and resubmit a revised report under government-directed timelines. Failure to submit a timely report or repeated disapprovals may be treated as a failure to deliver under the contract’s default clause. Before first article approval, all costs for materials or production of remaining contract quantities are borne solely by the contractor and are not eligible for progress payments or termination settlements. If approved and not consumed in testing, the first article unit may be delivered as part of the contract quantity. The government may waive the requirement if similar items have been previously accepted. For government-performed testing, the contractor must ship the units to the designated test facility with proper labeling and documentation, including internal copies of the contract, drawings, certifications, and a pre-paid return label. Shipments must be traceable, accompanied by a notification email with shipment details and receiving report. The government may return unused test units at no cost to itself, provided the contractor supplies a return address and shipping account. The FOB point is destination, and government inspection occurs at source with acceptance at destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 6 hours

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
DIBBS
BRACE, CAST, ELBOWThe contract specifies the procurement of a single elbow brace, cast, designed for large right arms measuring over 8 inches from wrist to elbow, with a lock-out range of motion from 0 to 120 degrees in 10-degree increments. The device must be latex-free, washable, and air-dryable, and is regulated by the FDA, requiring referral through EBS for confirmation prior to award. It must conform to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards. Packaging must comply with Medical Marking Standard No. 1 and ASTM D3951, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost. Marking and labeling must adhere strictly to the specified medical standards, not MIL-STD-129. The item is to be delivered FOB destination within 20 days, with no variance allowed in quantity. The sole delivered unit is identified by NSN 6515-01-599-3002 and must be shipped by traceable means, excluding parcel post, to the designated military facility at Fort Bliss, Texas. The supplier must provide the manufacturer name, part number, and source, with accepted offerings including Performance Health Supply, LLC P/N A517302 and DJO LLC P/N 11-0180-4-13066. The delivery is required by July 17, 2026, under solicitation SPE2DS-26-T-239M, with all federal procurement and logistics protocols fully applicable.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
Supply of Precision Pressure Sensors (SENSOTEC Model)The contract entails the supply of six units of the SENSOTEC PRESSURE T, identified by NSN 2840-01-545-3317, a military-grade precision pressure sensing component designed for mission-critical defense applications. Each unit must adhere to stringent defense logistics standards, including full traceability of materials, manufacturing processes, and quality assurance documentation to ensure operational reliability and compliance with Department of Defense specifications. The subcontract is issued under the NAICS code 334511, indicating classification within the semiconductor and related electronic component manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The award was posted on July 15, 2026, and is associated with contract number SPE4A526P6644, accessible via the DIBBS portal. While specific performance locations and point of contact details are not provided, the delivery and fulfillment are expected to meet the rigorous requirements of the defense supply chain, with adherence to security, documentation, and delivery protocols mandated for sensitive military hardware. The contract does not specify set-aside status or geographic restrictions, but all deliverables must support the integrity and readiness of defense systems requiring calibrated, high-performance pressure sensing technology.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

N/A
View Details