This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETER, INTRAVENOUS

Closed

SPE2DS-26-T-450ZFederal

Submission Closed09/23/2026, 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

New

DIBBS

Supply of Dental Pressure GaugesThis subcontract involves the procurement and delivery of specialized dental pressure gauge assemblies, specifically identified by NSN 6515-01-594-0936, to support prime contractors under Department of Defense medical supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires all physical units to be delivered in strict accordance with MIL-STD-129 shipping and marking standards and the quality requirements outlined in the DLA Master List Reference RA001. The contract falls under NAICS code 339112 and specifies a place of performance at FPO 96615. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Safety Hypodermic Syringes and NeedlesThis subcontract with the Department of Defense Medical Supply Chain involves the provision of sterile, single-use safety hypodermic syringes and needles to support prime contractors on DLA supply contracts. The requirement specifies the delivery of 4,000 packages of 1 ML Tuberculin Syringes equipped with 25 Gage by 0.625 inch detachable needles. These medical devices must feature polypropylene barrels, latex-free plunger tips, and low dead space to ensure safety and efficacy. The contract mandates strict adherence to MIL-STD-129 for all shipment marking and requires that each syringe be individually packaged for sterility. Performance for this contract is centered at Fort Bragg, North Carolina. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339112.

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DEADLINE

Supply of Corrosion-Resistant Steel Ear SpeculumsThis subcontract involves the supply of four corrosion-resistant steel ear speculums for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be 6.0 mm in diameter, finished in black corrosion-resistant steel, and produced without the use of additive manufacturing. All units must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers according to MIL-STD-2073-1E. The contract specifies the delivery of NSN 6515-01-603-3412 on a FOB Destination basis to Fort Wainwright. Compliance with the Buy American Act is mandatory for this procurement. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Bacteriological Specimen Collection and Transportation SystemsThis subcontract involves the supply of specialized bacteriological specimen collection and transportation systems for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required systems, identified by NSN 6550014740651, must feature a Venturi hourglass design to prevent gel breakdown and consist of a 5.250 inch plastic swab shaft with soft rayon tips and a 5 ML deep Amies agar gel column with a blue cap. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. A critical requirement of the agreement is ensuring strict compliance with domestic origin regulations for all delivered components. Performance for this contract is designated for FPO 09564.

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Sterile Medical Device Packaging and LabelingThis subcontract involves the supply, final packaging, and marking of sterile suction instruments to support prime contractors on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires packaging units into sets of 20 utilizing sterile barrier materials in accordance with ASTM D3951 standards. Additionally, all products must be marked and labeled following MIL-STD-129 and Medical Marking Standard No. 1 guidelines. The final packaged and labeled products are to be delivered ready for shipment to FPO AE 09517. This requirement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 9, 2026.

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Yankauer Suction Instrument ManufacturingThis subcontract involves the manufacturing of sterile Yankauer suction instruments without control vents for prime contractors supporting Department of Defense Medical Supply Chain projects. The scope of work includes the molding and fabrication of suction tips using medical-grade plastics and the attachment of 72-inch flexible suction tubing. All products must strictly adhere to the DLA Master List technical specifications and Medical Marking Standard No. 1, with a specific prohibition against the use of additive manufacturing. The project is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF. The final deliverables consist of completed suction instruments equipped with tubing, with the place of performance designated as FPO 09517. Interested parties should note the response deadline of November 9, 2026.

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Supply of Dental Excavating Burs (NSN 6520010032267)This subcontract involves the supply of tungsten carbide dental excavating burs, specifically size 35, for prime contractors supporting Department of Defense medical supply contracts. The required items must adhere to NSN 6520-01-003-2267 and be delivered in packages of ten on a FOB Destination basis. The contractor is responsible for ensuring all products comply with the Buy American Act and meet strict packaging and labeling requirements, including MIL-STD-129, Medical Marking Standard No. 1, and ASTM D3951. This procurement is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with performance taking place at FPO 96616.

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Supply of Sterile Hypodermic Syringes (3 ML, Luer-Lock)This subcontract involves the supply of 1,000 boxes of single-use, disposable, sterile hypodermic syringes for prime contractors under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required items are 3 ML Luer-lock, latex-free syringes featuring polypropylene barrels and plungers without needles. Each box must contain 100 units, individually rigid-packed according to ASTM D3951 standards, with labeling that adheres to MIL-STD-129 and MMS No. 1 specifications. The delivered syringes must maintain a shelf life of 60 months. Performance for this contract is centered at Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, and the classification under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REPLACEMENT PRECORDIAL

Solicitation # SPE2DS-27-T-1398

This procurement, managed by the DLA Troop Support Medical Supply Chain, is for the acquisition of two replacement precordial 6 lead ECG cables (NSN 6515-01-655-0357) specifically designed for the ZOLL Propaq MD monitor/defibrillator. The items are associated with product device code 17116 and must be delivered FOB destination to JB Andrews, MD, within 20 days after order. The solicitation is categorized under NAICS code 339112 and incorporates a HUBZone price evaluation preference. Technical compliance requires that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with ASTM D3951 and DLA packaging requirements (RP001). The contract is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-1399

Solicitation SPE2DS-27-T-1399 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two electrode lead sets for electrocardiographs. The specific requirement is for the ZOLL 4 lead ECG cable, identified by NSN 6515-01-655-0317 and ZOLL Medical Corporation part number 8300-0803-01, which is a component of the Propaq MD monitor/defibrillator end item 6515-01-614-0182. The items are to be delivered to the 11th MDG SGSM-PA at JB Andrews, Maryland, with a delivery lead time of 20 days after order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers to prevent damage and commercial exterior shipping containers for safe delivery. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DS-26-T-450Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introcan Safety IV Catheters under NSN 6515-01-488-5452. The required items are 20 gauge, 1.25 inch plastic polyurethane catheters featuring a round tip, Luer lock hub, and a passive safety design with an automatic safety clip. The procurement is for three packages, with each package containing four boxes of 50 units. The items must have a non-extendable shelf life of 60 months and be delivered FOB Destination within 20 days of the award. The contract requires strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, with commercial packaging as specified. Inspection and acceptance will occur at the destination. Bidders must submit quotes via the DIBBS system by September 23, 2026, and are encouraged to provide quantity ranges. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Payment processing must be conducted through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for Introcan Safety IV Catheters by September 23, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

3505 N MILITARY CIRCLE, OKLAHOMA CITY, OK, 73111-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Notice updatedSep 17

The notice description changed.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 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,INTRAVENOUS
CATHETER,INTRAVENOUS
INTRAVENOUS; TIP TYPE ROUND; CONNECTOR TYPE LUER LOCK
HUB; NOMINAL DIAMETER 20.000 GAGE; INTROCAN SAFETY IV
CATHETER 20 GA 1.25 IN LG PLASTIC 200S; MATERIAL PLASTIC
POLYURETHANE OVERALL; 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; SUPPLEMENTARY FEATURES 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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.
.. 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: 3 PG Purchase Request: 7018378700QTY: 1 Delivery: 20 days ADO