This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, DRUG, MAIN, SUPP

Closed

SPE2DS-26-T-397WFederal

Submission Closed09/08/2026, 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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Supply of J-Type Acupuncture NeedlesThis subcontract involves the procurement of J-type acupuncture needles featuring brown handles and specific dimensions of 0.30mm by 60mm. The materials are intended for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The selected provider must ensure all needles meet exact dimensional specifications, implement strict lot control marking, and adhere to FDA medical device regulations. Packaging must be completed in accordance with ASTM D3951 and Medical Marking Standard No. 1. The scope of work requires the delivery of one case containing 1,000 units to Vilseck, Germany. This requirement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Carbon Dioxide End-Tidal DetectorsThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the procurement of Carbon Dioxide End-Tidal Detectors for prime contractors on DLA supply contracts. The selected provider must source or manufacture detector units that strictly adhere to NSN 6515-0136-8287-4 specifications. A critical requirement of the contract is the implementation of commercial packaging and packing standards, ensuring every unit is housed in a suitable sealed container to prevent damage or breakage during transit to the performance location in FPO. To be eligible for this award, contractors must maintain an active SAM registration and possess a valid CAGE code. The project falls under NAICS code 339112 and requires a response by October 26, 2026. The primary objective is the reliable delivery of medical-grade detectors that meet all specified technical and protective packaging requirements.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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FIRST AID KIT, UTILITY

Solicitation # SPE2DS-27-T-0730

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Solicitation # SPE2DS-27-T-0739

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Solicitation # SPE2DS-27-T-0727

Solicitation SPE2DS-27-T-0727 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the supply of one package of ten sterile, disposable tracheal tubes. These nasal and oral tubes must feature a Murphy design (E12), a 28 FR size with a 7 mm inside diameter, a beveled tip, and a cuff, constructed from plastic polyvinyl. The items are identified by NSN 6515-01-047-5368 and must be individually packaged. A critical requirement is a non-extendable shelf life of 72 months, with no more than 10 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point located at the USS Hyman G Rickover (SSN 795) in FPO AE 09591. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. All quotes must be submitted via the DIBBS portal by October 26, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

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DETECTOR, END-TIDAL, CAR

Solicitation # SPE2DS-27-T-0738

Solicitation SPE2DS-27-T-0738 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD SURG FSF, for the acquisition of one package of carbon dioxide end-tidal detectors (NSN 6515-01-368-2874). These medical devices are used to verify the proper placement of endotracheal tubes via color change during inspiration and expiration. The delivery is required within 20 days after receipt of the order, with a required delivery date of October 20, 2026, and the place of performance is FPO 09592-4700. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be shipped in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. Inspection and acceptance will occur at the destination. Bidders are required to specify the source and part number being supplied and must comply with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026.

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Solicitation # SPE2DS-27-T-0721

Solicitation SPE2DS-27-T-0721 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for J-type acupuncture needles with brown handles, measuring 0.30mm by 60mm. The requirement consists of one case containing 1,000 units, identified by NSN 6515016742743. This medical device is regulated by the FDA and must be delivered FOB Destination to Rose Barracks in Vilseck, Germany, within five days after the order is received. The contractor must adhere to strict marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951. Labels must include the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest. All containers must be marked with the lot control number and the manufacture date prefixed by MFD. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Inspection and acceptance will occur at the destination point of delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for the procurement of two hard plastic drug cases measuring 21.75L x 8H x 17.0W. Each unit must include one drug case, one lid insert, and one case insert. The items are identified by NSN 6515-01-473-8678 and are not regulated by the FDA. Bidders are required to specify the source and part number being supplied, with Fleming Industries Inc part number 44000 listed as a reference. The contract mandates strict adherence to DLA packaging and quality requirements, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E. Delivery is required within 20 days after receipt of order, with the FOB, inspection, and acceptance points all set to destination. The place of performance is located at Fort Bliss, Texas.

General Info

Procure two non-FDA drug cases for Fort Bliss, Texas, within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

AWCF SSF, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-397W RFQ for quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

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

Office AddressUSA

ContactsNo contact information available

Full Description

CASE,DRUG,MAIN,SUPP
CASE<(>,<)> DRUG<(>,<)> MAIN SUPPLY<(>,<)>
21.75L X 8H X 17.0W HARD PLASTIC
INC 1 DRUG CASE; 1 LID INSERT;
1 CASE INSERT EACH
.
UNIT OF ISSUE EACH, EA
.
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
.
NOT REGULATED BY THE FDA.
.
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
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
SPE2DS-26-T-397W
SECTION B
FLEMING INDUSTRIES INC 0JBP9 P/N 44000
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 7018153132 0001 EA 2.000
NSN/MATERIAL:6515014738678
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: 6515-01-473-8678 Quantity: 2 EA Purchase Request: 7018153132QTY: 2 Delivery: 20 days ADO