This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETER, INTRAVENOU

Awarded

SPE2DS-26-T-108ZFederal

Submission Closed06/08/2026, 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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Decompression Needle Device ManufacturerThis subcontract involves the manufacture and supply of 15 decompression needle devices, specifically NSN 6515-01-541-0635, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The devices must be 14 gage by 3.25 inches, constructed from medical-grade stainless steel and polymers, and feature a 60-month shelf life with markings that adhere to Medical Marking Standard No. 1. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance for this contract is centered at Fort Polk, with the procurement falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

Solicitation SPE2DS-27-T-1010, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is a request for one hand sealer for blood packs (NSN 6515-01-375-0123). This medical device is designed to provide a hermetic closure on blood pack unit tubings when used with a Fenwal hand sealer kit. The procurement is subject to FDA regulations, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 84 days after order (ADO), with the destination for shipment located at the USA Med Materiel Center in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and submit a Safety Data Sheet for any hazardous materials to be considered responsible. Award evaluation includes a price preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

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Solicitation # SPE2DS-27-T-1019

Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

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CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

Solicitation SPE2DS-27-T-1008 is a small business set-aside issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of six sphygmomanometer cases. The required cases must measure 8 by 4.5 by 2.5 inches and be compatible with sphygmomanometer 6515-01-039-4884 and its accessories, identified by NSN 6515-01-039-0164. Delivery is required by October 27, 2026, with shipping terms set as FOB Destination to locations in Germany and the United States. The contract mandates strict adherence to medical marking standards, specifically Medical Marking Standard No. 1, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPACC00001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

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Solicitation # SPE2DH-27-T-0290

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Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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NEEDLE, DECOMPRESSION D

Solicitation # SPE2DS-27-T-1023

This solicitation, issued by the Department of Defense DLA Troop Support Medical Supply Chain, is for the procurement of 15 units of 14 gage by 3.25 inch decompression needle devices (NSN 6515-01-541-0635). These medical devices are specifically designed for the management of combat casualties presenting signs and symptoms of a tension pneumothorax. The requirement specifies a non-extendable shelf life of 60 months and mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract requires commercial packaging, with each unit placed in a sealed container to prevent damage and shipped in suitable commercial exterior containers. Delivery is required within 20 days after the order, with the destination for both inspection and acceptance being Fort Polk, Louisiana. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 339112. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

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Solicitation # SPE2DS-27-T-1028

Solicitation SPE2DS-27-T-1028 is an automated simplified acquisition by the Defense Logistics Agency for the procurement of 50 cardiology binaural stethoscopes under NSN 6515-01-661-3370. The required equipment must be 4th generation, double-lumen, and tunable, featuring a black, latex-free, and phthalate-free design with a 27-inch length. Technical specifications include a double-sided chestpiece with dimensions of 0.3 inches (3.3 cm) and 1.7 inches (4.3 cm), utilizing epoxy/fiberglass diaphragm material and an anodized aluminum aerospace alloy headset. The items must include a 7-year manufacturer warranty. Delivery is required within 20 days after receipt of the order, with the place of performance and destination for inspection and acceptance located at Fort Bragg, North Carolina. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on additive manufacturing for the supplied parts. Offerors must provide their source and part number to be considered for award.

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Solicitation # SPE2DS-27-T-1033

Solicitation SPE2DS-27-T-1033 is a Request for Quotations issued by the Department of Defense, Medical Supply Chain MD Surg FSF, for the procurement of reclosable polybags under NSN 6515-01-500-5746. The required items are high-clarity, 100 percent virgin polyethylene bags measuring 3.0 inches by 4.0 inches with a 2 mil thickness, featuring a white block on the front for labeling. The total quantity requested across three line items is 9 packages, with each package containing 1,000 bags. Delivery is required within 20 days after order, with shipping destinations including Fort Campbell, Kentucky, and Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Compliance with the Buy American Act and the Berry Amendment is required for materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination inspection as per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing alternate parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0732

Solicitation SPE2DS-27-T-0732, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for Pneumothorax Catheterization Kits under NSN 6515-01-342-0032. Each disposable sterile kit consists of 24 components, including an 8 FR catheter, an 18 GA needle with a 5cc syringe, a Heimlich valve, lidocaine HCl, and various other needles, syringes, and surgical supplies. The requirement is for one package of five kits to be delivered to the USS Hyman G Rickover (SSN 795) via the fastest traceable means, with a delivery lead time of 20 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires packaging in accordance with ASTM D3951 and MIL-STD-129. Items must be marked according to Medical Marking Standard No. 1 and have a non-extendable shelf life of 18 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Bidders must submit quotes via the DIBBS portal and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract solicitation seeks the procurement of 20-gauge, 1.25-inch sterile intravenous catheters with a passive safety mechanism, featuring a luer lock hub, FEP polytetrafluoroethylene construction, and optional wings. These catheters must have an automatic safety clip that engages when the bevel exits the catheter hub, with bevel orientation clearly indicated on the push-off plate, and are to be delivered in packages of 200 units per PG. The item is identified by NSN 6515-01-488-5452 and must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with shelf life of 60 months non-extendable. Packaging and marking must adhere to MIL-STD-2073-1E Special Packaging Instructions MPWNN00001 and the Medical Marking Standard No. 1 (MMS No. 1), replacing all references to MIL-STD-129. The contractor must supply either Trillamed LLC Part Number TM-4252535-02 or B. Braun Medical Inc. Part Number 4252535-02, and ensure compliance with FDA marketing requirements including registration, labeling, and Good Manufacturing Practices. Delivery is required at the destination in Annville, PA, 17003-5003, within five days after order placement under FOB Destination terms. The solicitation, issued on June 1, 2026, with a response deadline of June 8, 2026, is a small business set-aside under NAICS code 339112. Contractors must be registered in SAM.gov, maintain current representations and certifications, and comply with stringent cybersecurity and safety mandates including FAR 52.227-1 Alt I and II, FAR 52.240-93, 252.204-7012, and NIST SP 800-171 as per deviation 2026-00025. The Berry Amendment and Buy American Act apply to all quantities, requiring domestic sourcing. Invoicing must be processed electronically via WAWF, with payment conditioned on submission of both invoice and receiving report unless an exception applies. Contractors must also comply with clauses related to whistleblower rights, human

General Info

Procurement of 20 gauge Introcan Safety IV catheters with passive safety, 200 units, 5-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$375.24

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-T-108Z Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 31

Solicitation

AwardedJul 13

Contract was awarded

Submission Closed

06/08/2026, 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

Michael Small

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETER,INTRAVENOU
CATHETER,INTRAVENOUS
INTRAVENOUS; ROUND; LUER LOCK HUB; 20.000 GAGE;
INTROCAN SAFETY IV CATHETER 20 GA 1.25 IN LG PLASTIC
200S; 1 1/4 INCH STRAIGHT NEEDLE, WITH PASSIVE SAFEY
DESIGN, PUSH OFF PLATE ON THE HUB, NEEDLE BEVEL
ORIENTATION INDICATED ON PUSH OFF PLATE, SAFETY CLIP
IS AUTOMATICALLY ENGAGED WHEN BEVEL EXITS THE CATHETER
HUB, AVAILABLE IN FEP POLYTETRAFLUOROETHYLENE, AVAILABLE
WITH AND WITHOUT WINGS, 4 BOXES OF 50 INTRAVENOUS
INJECTION; CATHETER, INTRAVENOUS, SAFETY; FEP INTROCAN
SAFETY IV CATHETER, STERILE
UNIT OF ISSUE: PG/200 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.
..
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.
..
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: 6515-01-488-5452 Quantity: 1 PG Purchase Request: 7016959260QTY: 1 Delivery: 5 days ADO