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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.

CAP, SYRINGE

Closed
SPE2DS-26-T-241BFederal

Contract Overview

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

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NAICS: 339112
New
Federal
Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System – NMCSD with Two (2) Cylinders (N2O and O2)
Solicitation # HT941026Q2080
Solicitation HT941026Q2080 is a firm-fixed-price request for quotes issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of five brand-name Porter Instruments nitrous oxide and oxygen delivery 50/50 systems. These systems, which must be FDA-cleared and include accessories such as regulators, vacuum connectors, and disposable masks, are intended for use at the Naval Medical Center San Diego and Naval Hospital Camp Pendleton. A critical technical requirement is that the systems must not require annual factory recalibration, as failure to meet this specification will result in a technical unacceptable rating. The procurement also includes requirements for onsite and virtual training sessions for the Naval Hospital Camp Pendleton. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) procedure to a responsible quoter who meets all technical specifications and offers the lowest total evaluated price. All items must be delivered in a single shipment within 90 days after receipt of order to the specified locations in San Diego and Camp Pendleton, California. Offerors must maintain active SAM.gov registration and submit their quotes electronically, including a technical compliance volume and a completed pricing schedule. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Health Agency Hcd West

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract specifies the procurement of 2 packages, each containing 100 sterile luer-lock tip syringe caps in red, totaling 200 units, with a unit price of $2.000 per package and an extended value of $4.000. The item is regulated by the FDA and must be supplied with its source and part number clearly identified, with Baxter Healthcare Corporation’s part number H93865001 referenced as the known manufacturer specification. Delivery is required within 84 days after award, FOB destination, to a primary facility in Kaiserslautern, Germany, with a parcel post address in APO AE 09227-0000. The shelf life is 60 months, non-extendable, and the item is classified as a Type I (Code S) material requiring compliance with RS001 requirements. Packaging and marking must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E for preservation and protection. Units must be sealed in commercial-grade containers and packed in shipping containers suitable for common carrier transport, ensuring safe delivery at the lowest cost. All medical acquisitions require commercial packaging with proper labeling, and the contractor must comply with hazardous material labeling requirements under 29 CFR 1910.1200 and the DFARS clause 252.223-7001. The item is subject to Defense Information protection under RD003 and must meet technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements. Cybersecurity obligations under NIST SP 800-171 and restrictions on maritime transportation requiring U.S.-flag vessels under 252.247-7023 apply. The contractor must use WAWF for electronic invoicing and payment submissions, and must maintain current SAM.gov registration with full disclosure of Unique Entity ID and CAGE code. Offerors must complete mandatory representations regarding socioeconomic status, joint venture participation, and potential telecommunications equipment supply from Communist Chinese military companies. Inspection and acceptance occur at the destination point by the government, with zero tolerance for quantity variance. All supplies must be free from government identification if deemed non-accepted, and the contract includes clauses on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on mandatory arbitration and

General Info

Baxter Healthcare to supply 200 red sterile luer-lock syringe caps, FOB destination, 84-day delivery, FDA-regulated, compliant packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-241B 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
View Agency Profile
Office AddressUSA

Full Description

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CAP,SYRINGE
CAP, SYRINGE<(>,<)>
LUER-LOCK TIP, RED, STERILE
.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
1 PG = 100 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.
SPE2DS-26-T-241B
SECTION B
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/
BAXTER HEALTHCARE CORPORATION 1G026 P/N H93865001
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 7017522829 0001 PG 2.000
NSN/MATERIAL:6515012527552
DELIVERY (IN DAYS):0084
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: 6515-01-252-7552 Quantity: 2 PG Purchase Request: 7017522829QTY: 2 Delivery: 84 days ADO

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