Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CASE, SURGICAL INSTR

Awarded
SPE2DS-26-T-015YFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits a surgical instrument case containing an intraosseous injection gun designated as EZ-IO infusion equipment, identified by the NSN 6515-01-596-8894, with a quantity of seven units required for delivery within 20 days to Fort Campbell, Tennessee. The item is classified as an end item with a unit of issue as one case per unit, constructed from plastic, and is subject to specific defense information and packaging requirements under DLA guidelines. Technical and quality standards referenced via R or I numbers must be adhered to, as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. Bidders must clearly identify the source and part number being supplied and comply with requirements for the removal of government identification from non-accepted supplies. The solicitation, issued under contract number SPE2DS-26-T-015Y with a response deadline of May 4, 2026, falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain, with Colin Owens as the primary point of contact for inquiries.

General Info

Seven EZ-IO infusion cases required by May 4, 2026, for Fort Campbell under DLA guidelines.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$154

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TELEFLEX LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V6749.pdf

PDF

SPE2DS-26-T-015Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V6749 posted on DIBBS. Awardee: TELEFLEX LLC (CAGE 8BXN8) Total Contract Price: $154.00 Award Date: 06-15-2026 Solicitation: SPE2DS-26-T-015Y Line items: - CASE, SURGICAL INSTR (NSN/Part 6515015968894, PR 7016505597)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS