This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CANISTER ASSEMBLY, SUCT

Closed

SPE2DS-26-T-448UFederal

Submission Closed09/23/2026, 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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NAICS: 339112

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DIBBS

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Supply of Safety Hypodermic Syringes and NeedlesThis subcontract with the Department of Defense Medical Supply Chain involves the provision of sterile, single-use safety hypodermic syringes and needles to support prime contractors on DLA supply contracts. The requirement specifies the delivery of 4,000 packages of 1 ML Tuberculin Syringes equipped with 25 Gage by 0.625 inch detachable needles. These medical devices must feature polypropylene barrels, latex-free plunger tips, and low dead space to ensure safety and efficacy. The contract mandates strict adherence to MIL-STD-129 for all shipment marking and requires that each syringe be individually packaged for sterility. Performance for this contract is centered at Fort Bragg, North Carolina. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339112.

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Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

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Sterile Medical Device Packaging and LabelingThis subcontract involves the supply, final packaging, and marking of sterile suction instruments to support prime contractors on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires packaging units into sets of 20 utilizing sterile barrier materials in accordance with ASTM D3951 standards. Additionally, all products must be marked and labeled following MIL-STD-129 and Medical Marking Standard No. 1 guidelines. The final packaged and labeled products are to be delivered ready for shipment to FPO AE 09517. This requirement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026.

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Supply of Dental Excavating Burs (NSN 6520010032267)This subcontract involves the supply of tungsten carbide dental excavating burs, specifically size 35, for prime contractors supporting Department of Defense medical supply contracts. The required items must adhere to NSN 6520-01-003-2267 and be delivered in packages of ten on a FOB Destination basis. The contractor is responsible for ensuring all products comply with the Buy American Act and meet strict packaging and labeling requirements, including MIL-STD-129, Medical Marking Standard No. 1, and ASTM D3951. This procurement is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with performance taking place at FPO 96616.

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REPLACEMENT PRECORDIAL

Solicitation # SPE2DS-27-T-1398

This procurement, managed by the DLA Troop Support Medical Supply Chain, is for the acquisition of two replacement precordial 6 lead ECG cables (NSN 6515-01-655-0357) specifically designed for the ZOLL Propaq MD monitor/defibrillator. The items are associated with product device code 17116 and must be delivered FOB destination to JB Andrews, MD, within 20 days after order. The solicitation is categorized under NAICS code 339112 and incorporates a HUBZone price evaluation preference. Technical compliance requires that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with ASTM D3951 and DLA packaging requirements (RP001). The contract is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination point.

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LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-1399

Solicitation SPE2DS-27-T-1399 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two electrode lead sets for electrocardiographs. The specific requirement is for the ZOLL 4 lead ECG cable, identified by NSN 6515-01-655-0317 and ZOLL Medical Corporation part number 8300-0803-01, which is a component of the Propaq MD monitor/defibrillator end item 6515-01-614-0182. The items are to be delivered to the 11th MDG SGSM-PA at JB Andrews, Maryland, with a delivery lead time of 20 days after order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers to prevent damage and commercial exterior shipping containers for safe delivery. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

This Request for Quotations, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of eight disposable 1200cc plastic surgical suction canister assemblies, each consisting of one canister and one recheck valve. These items are specifically designed for use with S-CORRT suction units under NSN 6515-01-377-9793. The procurement falls under NAICS code 339112, and the delivery is required FOB Destination with an anticipated delivery date of September 21, 2026, or within 20 days after award. Bidders are required to specify the source and part number being supplied and must submit their quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of September 23, 2026. The contract incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, marking, and palletization. Packaging must comply with ASTM D3951 and DLA requirements, while all marking and labeling must adhere to MIL-STD-129. For hazardous materials, contractors must follow the Hazard Communication Standard. Key regulatory clauses include provisions for destination inspection, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers involving additive manufacturing, and a HUBZone price evaluation preference may be applied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA procurement for eight 1200cc plastic surgical suction canister assemblies by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 100261 BOX 1, FPO, AE, 09514, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

KATY RECINOS

contact@example.gov

+1 (555) 000-0000

Full Description

CANISTER ASSEMBLY,SUCTION,SURGICAL
CANISTER ASSEMBLY,SUCTION,SURGICAL
CANISTER, 1; RECHECK VALVE, 1; CANISTER ASSEMBLY
SUCTION SURGICAL 1200CC PLASTIC DISPOSABLE;
DISPOSABLE; 1200 CC; PLASTIC; USED W/S-SCORT SUCTION
UNIT
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-377-9793 Quantity: 8 EA Purchase Request: 7018374340QTY: 8 Delivery: 20 days ADO