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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CANISTER ASSEMBLY, S

Closed
SPE2DS-26-T-243HFederal

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The contract solicits a disposable 1200 mL surgical suction canister assembly with a plastic lid cap, intended for use with Model 326/M suction apparatus, under the NSN 6515-01-517-8085 and manufacturer part number 410-0004-12 from ZOLL Medical Corporation. One purchase group (PG) equals twelve units, and the total quantity required is one PG delivered within five days of order placement. The delivery is FOB destination to Fort Carson, Colorado, at Building 330, Central Receiving Point, with exact mark-for and freight shipping addresses specified. All packaging must comply with commercial standards per ASTM D3951 but is superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Medical packaging and labeling must follow Medical Marking Standard No. 1 (MMS NO. 1), replacing MIL-STD-129 for all medical items, with government identification removed from non-accepted supplies per RQ011. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and shipments must be traceable via fast methods, excluding parcel post. The item is regulated by the FDA, requiring a referral to a product specialist for confirmation prior to award, including bidder and manufacturer details. The contract is a simplified acquisition under a fixed-price structure with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The Solicitation Number is SPE2DS-26-T-243H, issued on July 16, 2026, with responses due by July 22, 2026. The procurement is part of a Department of Defense medical supply chain initiative with a primary point of contact at DLA. Multiple FAR and DFARS clauses are incorporated by reference, including requirements for combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171, hazardous material labeling per 29 CFR 1910.1200, and prohibition of certain confidentiality agreements. Invoicing must be submitted exclusively through WAWF, and payment processing is linked to the DoDAAC W80BTZ. Contractors must provide UEI and CAGE codes, and represent their size and socioeconomic status if claiming small business status. The contract includes modified clauses for accelerated payments to small business subcontractors,

General Info

Procure 1200 mL suction canisters, NSN 6515-01-517-8085, FOB Fort Carson, FDA-regulated, compliant packaging, LPTA, delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

PR: 7017513368 PRLI: 0001 CONT’D, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-243H Medical Supply Chain

PDFrfq

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA

Full Description

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CANISTER ASSEMBLY,S
CANISTER ASSEMBLY,SUCTION,SURGICAL
1200 ML COLLECTION CANISTER<(>,<)> DISPOSABLE<(>,<)>
PLASTIC WITH PLASTIC LID CAP<(>,<)>
FOR MODEL 326/M SUCTION APPARATUS
.
1 PG = 12 EA
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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
SPE2DS-26-T-243H
SECTION B
(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/
ZOLL MEDICAL CORPORATION 0UJ27 P/N 410-0004-12
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 7017513368 0001 PG 1.000
NSN/MATERIAL:6515015178085
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
SPE2DS-26-T-243H
SECTION B
PR: 7017513368 PRLI: 0001 CONT’D
FORT CARSON CO 80913-4093
US
MARKFOR
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W80BTZ61950124
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DS-26-T-243H NSN/Part Number: 6515-01-517-8085 Quantity: 1 PG Purchase Request: 7017513368QTY: 1 Delivery: 5 days ADO

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