This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, INVASIVE BLOO

Awarded

SPE2DS-26-T-021SFederal

Submission Closed05/04/2026, 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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Solicitation # SPE2DS-27-T-1029

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TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

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Solicitation # SPE2DS-27-T-0791

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

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Solicitation # SPE4A7-27-T-2148

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MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0178

Solicitation SPE8EN-27-T-0178 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 10 units of portable solid-state memory, identified by NSN 7050-01-577-999도4. The contract is managed under the First Destination Transportation program with delivery set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-27-T-0215

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of invasive blood pressure transducer interface cables with a right-angle Edwards connector, identified by NSN 6515-01-615-0921, for use in medical applications across multiple U.S. Department of Defense installations. This is a simplified acquisition executed under solicitation SPE2DS-26-T-021S with a strict requirement for commercial packaging and labeling that complies with the Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical items. The cables must be supplied in unit packs of one each, with packaging adhering to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which take absolute precedence. Delivery is required within five days of order placement under FOB destination terms, with no variance allowed in quantities, and all shipments must be traceable via common carrier—parcel post is strictly prohibited. The contract includes multiple contract line items (CLINs) totaling several dozen units, each assigned to different military medical facilities including Joint Base Charleston, Fort Hood, Wright-Patterson AFB, Camp Pendleton, Ramstein Air Base, and others, with individual delivery deadlines ranging from March to April 2026. The item is regulated by the FDA, requiring referrals to product specialists for bidder verification, and the supplier must specify the manufacturer and part number, with approved sources including Mckesson Medical-Surgical and Zoll Medical Corporation. Pricing is listed as zero in the CLINs, indicating this may be an automated award based on prior pricing or a placeholder pending final determination. Contract administration relies on Wide Area WorkFlow for invoicing, and all contractors must comply with cybersecurity controls including DFARS 252.204-7012 and the requirements of NIST SP 800-171 if handling controlled unclassified information. The solicitation emphasizes compliance with FAR clauses on contract type, small business status, Buy American Act, Berry Amendment, and disclosure of covered defense telecommunications equipment, while also mandating adherence to whistleblower rights, equal opportunity, and material safety standards. All packaging, marking, and preservation must align with DLA’s RP001 requirements, and the use of obsolete or unauthorized military standards is prohibited. The award will likely follow a Lowest Price Technically Acceptable (LPTA) protocol based on compliance with technical, quality, and logistical conditions rather than cost competitiveness.

General Info

Procurement of FDA-regulated blood pressure cables with strict packaging, labeling, and delivery requirements for DoD medical facilities.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$5,500

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-021S - Request for Quotations

42 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

16 updates

PhaseAwarded

PostedMay 11

Solicitation

Notice updatedMay 11