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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CATHETER, URETHRAL

Closed

SPE2DS-26-T-393NFederal

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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Solicitation # SPE2DS-27-T-1368

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Solicitation # SPE2DS-27-T-1374

Solicitation SPE2DS-27-T-1374, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of six large white scrotal suspensories under NSN 6515-01-707-0536. The required items must feature an adjustable waist band for sizes up to 40 inches, a pouch width between 4.5 and 5.0 inches, and an inconspicuous design for all-day comfort. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance being the USS Emory S Land. The contract is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers.

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Solicitation # SPE2DS-27-T-1375

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Solicitation # SPE2DS-27-T-1372

Solicitation SPE2DS-27-T-1372 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF for the procurement of 15 units of ParaShears trauma shears (NSN 6515-01-695-0318). These specialized multi-tools for first responders feature 11 components, including shears, a strap cutter, glass breaker, oxygen wrench, and tweezers, utilizing 3CR13 blade material and weighing 4.8 ounces. The items are to be delivered to the US NH Hospital in Naples, Italy, with a required delivery date of November 5, 2026, and a lead time of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, utilizing sealed unit containers to prevent damage and commercial exterior shipping containers for delivery. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. Evaluation may include a price preference for HUBZone concerns.

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CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-1384

Solicitation SPE2DS-27-T-1384 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of one package of pneumothorax catheterization kits, identified by NSN 6515-01-342-0032. These disposable, sterile kits contain 24 components, including an 8 FR catheter, a Heimlich valve, lidocaine HCl ampules, syringes, and various needles and bandages, specifically designed for use in pneumothorax procedures. The required delivery date is November 5, 2026, with a delivery lead time of 20 days and a destination of FPO AP 96667. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, with DLA Master List technical requirements taking precedence. Items are subject to a non-extendable shelf life of 18 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement also incorporates critical regulatory clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

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Solicitation # SPE2DS-27-T-1373

Solicitation SPE2DS-27-T-1373 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the procurement of one package of ten sterile, disposable tracheal tubes (NSN 6515-01-047-5368). The required items are nasal and oral tracheal tubes featuring a Murphy design, E12 specification, 28 FR size with a 7 mm inside diameter, and a plastic polyvinyl body with a beveled tip and cuff. These items must be individually packaged and adhere to 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. Delivery is required within 20 days after the order date, with the destination point for both inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazard labeling regulations is required. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

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Solicitation # SPE2DS-27-T-1388

Solicitation SPE2DS-27-T-1388 is a fixed-price procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for electrocardiograph 12-lead one step ECG lead wire sets. The required equipment consists of AAMI compliant cables featuring a 4-lead trunk cable and a removable precordial 6 lead set, designed for connection to patient ECG electrodes. The procurement covers multiple line items, including quantities for NSN 6515-01-603-8099 and other end items identified as 6515-01-621-1689 and 6515-01-614-0182. Delivery is required within five days after receipt of order, with designated delivery and inspection points at March ARB and Travis AFB in California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with packaging following ASTM D3951 and marking complying with Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Evaluation for award may include a HUBZone price preference, and any alternate offers must be accompanied by complete technical data and drawings for consideration.

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Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

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Texas A&M University – Central Texas

POSTED

DEADLINE

Ion Edoluminal Catheter Instrument & Accessories

Solicitation # 2140487

The State University of New York, specifically SUNY Upstate Medical University, has issued a special notice regarding the procurement of Ion Endoluminal Catheter Instruments and Accessories. This purchase is being made with Intuitive Surgical under an exemption from advertising granted by the OSC. The procurement is managed by Honey-Beth Nelson, Purchase Associate, based out of the Sarah Loguen Center in Syracuse, New York. While the solicitation is identified by number 2140487, specific details regarding the contract value, pricing, and period of performance were not provided in the available documentation. The action is categorized as a special notice for a SLED organization, with the place of performance located within the state of New York.

State University of New York (SUNY)

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

This contract is for the procurement of Tiemann model urethral catheters, specifically 16 FR with a 5cc balloon, 2-way design, medium olive coude tip, and a single drainage eye. The items are supplied in packages of 12, with the specific requirement for one package under NSN 6515-01-322-3066. The delivery is set for destination within five days after receipt of order, with a zero percent quantity variance allowed. The procurement is regulated by the FDA and requires the bidder to specify the source and part number. All supplies must adhere to DLA packaging requirements, including Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas.

General Info

DoD procurement of Tiemann urethral catheters for delivery to San Antonio, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

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

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETER,URETHRAL
CATHETER, URETHRAL,
TIEMANN MODEL, 16 FR, 5CC BALLOON,
2-WAY, MEDIUM OLIVE COUDE TIP, SINGLE
DRAINAGE EYE
.
UNIT OF ISSUE PACKAGE OF 12
.
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.
COPIES OF MEDICAL MARKING STANDARD NO. 1
SPE2DS-26-T-393N
SECTION B
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
C. R. BARD, INC. 13120 P/N 0102L16
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 7018136216 0001 PG 1.000
NSN/MATERIAL:6515013223066
DELIVERY (IN DAYS):0005
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: 6515-01-322-3066 Quantity: 1 PG Purchase Request: 7018136216QTY: 1 Delivery: 5 days ADO