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.

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CANNULA, NASAL, OXYGE

Closed

SPE2DS-26-T-245BFederal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

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DIBBS

ADAPTER, CATHETER TO LU

Solicitation # SPE2DS-26-T-345R

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile Lifeshield short locking Luer catheter-to-syringe adapters. The requirement is for one package containing five units under NSN 6515-01-519-5778, with a delivery deadline of five days after receipt of order to Fort Campbell. Bidders must specify the source and part number being supplied and ensure compliance with DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. The supplied items must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. This solicitation, identified as SPE2DS-26-T-345R, falls under NAICS code 339112 and incorporates technical and quality standards as defined in the DLA Master List.

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LOOP, VASCULAR, SURGICAL

Solicitation # SPE2DS-26-T-341W

This contract is for the procurement of red silicone rubber surgical vascular loops under solicitation SPE2DS-26-T-341W for the Department of Defense. The requirement consists of two packages, with each package containing ten individual units. Delivery is required within five days after the order is placed to the performance location at Fort Bragg. The items must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. The contract adheres to DLA master lists for technical and quality requirements, specifically including DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.

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Solicitation # SPE2DS-26-T-344H

This contract is for the procurement of the Rusch TruLite Miller size 4 laryngoscope blade and handle set, designed for adult use in demanding environments such as operating rooms, crash carts, and EMS bags. The equipment features a bright blue-white LED light source, a compact and lightweight disposable design, and reinforced critical components for durability. Each handle comes preloaded with two AA batteries that have a validated three-year shelf life to ensure immediate readiness for emergency situations. The order consists of one box containing ten units, identified by NSN 6515-01-651-3563. The solicitation, issued by the Department of Defense Medical Supply Chain, requires delivery within five days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is designated as Fort Bragg, ZIP code 28310.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-26-T-342B

This contract is for the procurement of one SAM Junctional Tourniquet kit, a nonpneumatic medical device regulated by the FDA. Each kit includes a nylon MOLLE bag with internal storage, one SJT belt, two target compression devices, a hand pump, an extender, a strap, a printed instruction for use, and an instructional DVD. The target compression devices are designed to be placed at or proximal to an injury site and inflated to stop bleeding, with the capability for bilateral occlusion if necessary. The agreement specifies that the item must be supplied by Bound Tree Medical LLC under part number 1880-93102D. Packaging must adhere to commercial standards, ASTM D3951, and Medical Marking Standard No. 1, with palletization following DLA packaging requirements. Delivery is set for Fort Campbell, Kentucky, with a required delivery date of August 18, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination.

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Solicitation # SPE2DS-26-T-342M

This solicitation is for the procurement of one blood collection set designed to support the Valkyrie program's clinical protocols for identifying and collecting fresh whole blood from low titer type O donors. The self-contained, low-cube kit provides the necessary components for field collection and is intended to be used in conjunction with the Valkyrie LTOWB administration set to fulfill field transfusion requirements. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order. Key technical specifications include a non-extendable shelf life of 24 months and adherence to DLA packaging and quality requirements. Bidders must provide the specific source and part number for the item associated with NSN 6515-01-686-2423.

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HOLDER, TRACHEAL TUBE

Solicitation # SPE2DS-26-T-342T

This contract is for the procurement of pediatric and adult tracheal tube holders designed for surgical and anesthesia patients. The holders must feature a non-irritating adhesive foam back and be compatible with tube sizes ranging from 4.5 mm to 10 mm, specifically targeting a diameter of 7.0 to 8.5 mm. The items are issued in packages of 30 units and must adhere to the latest Medical Marking Standard No. 1. The product carries a non-extendable shelf life of 36 months, with a requirement that no more than five months have passed from the date of manufacture to the date of delivery to the government. The supplier must specify the source and part number for NSN 6515-01-245-2115. Delivery is required within five days after the order is placed, and the contract incorporates standard DLA technical, quality, and packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TUBE, DRAINAGE, SURGI

Solicitation # SPE2DS-26-T-341K

This contract is for the procurement of two packages of sterile, disposable surgical thoracic drainage tubes under solicitation SPE2DS-26-T-341K for the Department of Defense. Each tube is 36 FR in diameter and 20 inches long, featuring a transparent plastic construction, radiopaque properties, depth graduation markings, six shaft eyes, and an open end tip. The items must be supplied in waterproof containers and are intended for drainage following chest surgery. The supplier must provide the specific source and part number for the items, which are issued in packages of ten. A strict shelf life of 60 months is required, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after the order is placed for performance at Fort Campbell. The contract adheres to DLA master lists for technical, quality, and packaging requirements.

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POSTED

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REPLACEMENT PRECORDIAL

Solicitation # SPE2DS-26-T-340C

This solicitation by the Department of Defense Medical Supply Chain for the procurement of four replacement precordial 6 lead ECG cables, specifically designed for the Propaq MD monitor/defibrillator under product device code 17116 and NSN 6515-01-655-0357. The contract requires delivery within 20 days after the order is placed, with the place of performance located at APO 96543-4010. Suppliers must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1, and the procurement is subject to DLA master list technical and quality requirements. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

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Solicitation # SPE2DS-26-T-346A

This contract is for the procurement of 11 cases of sterile skin prep kits, with each case containing 10 kits. These kits are designed for various medical procedures and are composed of non-latex materials to ensure patient safety and comfort. Each individual kit includes povidine iodine paint sponge sticks, cotton tip applicators, powder-free exam gloves size 8, surgical sponges, absorbent towels, and sterile drapes. The supplies must have a shelf life of 15 months, and no more than four months may have passed from the date of manufacture to the date of delivery to the government. All labels must clearly display the NSN, manufacturer, CAGE code, manufacture and expiration dates, and the contract or lot number. Delivery is required within 5 days after the order is received, with the place of performance located at Camp Pendleton.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-26-T-346C

This contract is for the procurement of intravenous fluid administration sets, identified by NSN 6515017110944. The specified sets feature a universal spike with 15 drops/ml, slide and roller clamps, a backcheck valve, and Caresite valve injection sites. The product is DEHP and latex free, contains BPA and PVC, and has a priming volume of 20 ml with a total length of 104 inches. The items are supplied in cases of 50 and must have a non-extendable shelf life of 36 months. The agreement covers multiple CLINs with a total quantity of five cases to be delivered FOB destination to the Medical Company Medical Logistics at Fort Bragg, NC. Delivery is required within five days of order. All products must be FDA regulated and adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SENSOR, OXYGEN MONITORI

Solicitation # SPE2DS-26-T-342K

This contract is for the procurement of four galvanic oxygen monitoring sensors designed for anesthesia and respiratory use, identified by NSN 6515-01-440-9394 and part number 6515-01-670-2226. The items must be supplied in sealed, ready-to-use packaging and adhere to Medical Marking Standard No. 1. The sensors are classified as Type I items with a non-extendable shelf life of 12 months. The order is issued by the Department of Defense under solicitation SPE2DS-26-T-342K, with a required delivery timeframe of 5 days after the order is placed. Performance is set for Camp Pendleton, and bidders are required to specify the source and part number being supplied. All packaging must meet commercial standards to ensure safe delivery and protection against damage.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, INTRAVENOUS

Solicitation # SPE2DS-26-T-344K

This contract is for the procurement of Introcan Safety IV catheters, specifically 20 gauge plastic polyurethane catheters with a length of 1.25 inches. The devices feature a round tip, Luer Lock hub, and a passive safety design that automatically engages a safety clip when the bevel exits the hub. These sterile units are available in FEP polytetrafluoroethylene with or without wings and are supplied in packages of 200 units, consisting of four boxes of 50. The order is managed by the Department of Defense Medical Supply Chain and is designated for delivery to Fort Campbell. Key compliance requirements include adherence to DLA technical and quality standards, specific packaging regulations, and a non-extendable shelf life of 60 months. The solicitation requires the bidder to specify the source and part number, with a delivery turnaround of five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicitation SPE2DS-26-T-245B seeks the procurement of pediatric nasal oxygen cannulas specified as SOFTECH PEDIATRIC with a 7-foot star lumen tubing, universal fit-all connector, over-the-ear curved tip, and crush-resistant lumen, designated by NSN 6515-01-509-1533 and part number 1826 from Teleflex LLC. The item is classified as a regulated medical device under FDA jurisdiction, requiring the contractor to provide source and part number details and triggering a mandatory referral to the product specialist via EBS for confirmation prior to award. The unit of issue is a package (PG), with a required delivery quantity of one package, to be delivered FOB destination within 20 days after order placement to USNS MERCY T AH 1 in FPO AP 96672-4090. Strict packaging and marking requirements mandate commercial packaging consistent with MIL-STD-2073-1E for preservation and packing, while labeling must adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 except for radioactive materials. All units must be sealed to prevent damage and packaged in commercial shipping containers suitable for safe transport at the lowest cost. Inspection and acceptance occur at the destination point, with no tolerance for variance in quantity. The solicitation incorporates multiple regulatory and compliance clauses, including technical and quality requirements from the DLA Master List, packaging standards under RP001, and provisions for removal of government identification from non-accepted supplies. Contract clauses from FAR and DFARS govern equal opportunity, combating human trafficking, employment eligibility verification, hazardous material identification, sustainable products, cybersecurity, shipping by sea, and whistleblower protections. Deviations are noted, including Alternate I for contract type, Alternate I and II for authorization and consent, and a deviation for subcontracting of commercial products. The contract requires offerors to submit via DIBBS by the July 22, 2026 deadline with complete representations including UEI and CAGE codes, small business status, socioeconomic certifications such as WOSB, SDVOSB, or HUBZone, and disclosures for covered defense telecommunications equipment. Invoicing must be done electronically through WAWF, and payment is administered via Department of Defense Activity Address Codes. The contract type, whether fixed-price or otherwise, remains to be

General Info

Procurement of one Teleflex pediatric nasal cannula, FOB destination, delivery in 20 days, compliant with FDA and MIL-STD standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-245B Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

CANNULA,NASAL,OXYGE
CANNULA, NASAL, OXYGEN
SOFTECH PEDIATRIC WITH 7 FOOT STAR
LUMEN TUBING, UNIVERSAL CONNECTION<(>,<)>
OVER THE EAR CURVED TIP O2 TUBING
CRUSH-RESISTANT LUMEN FIT-ALL
CONNECTOR, 50S
.
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
.
UNIT OF ISSUE PACKAGE, PG, OF
.
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 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
SPE2DS-26-T-245B
SECTION B
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
TELEFLEX LLC 8BXN8 P/N 1826
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 7017515347 0001 PG 1.000
NSN/MATERIAL:6515015091533
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
SPECIAL NSN/Part Number: 6515-01-509-1533 Quantity: 1 PG Purchase Request: 7017515347QTY: 1 Delivery: 20 days ADO