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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CATHETERIZATION KIT, UR

Active
SPE2DS-26-T-254YFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a urethral catheterization kit, identified by NSN 6515-01-615-2124, containing a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, designed for infection control and including a complete set of sterile accessories: drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, dual prefilled syringes (10 cc sterile water and 10 cc lubricant), and forceps. Each unit is packaged as a sealed tray of ten kits, with the unit of issue defined as a packaged group of ten. The product must have a mandatory 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. Labeling must include NSN, manufacturer and CAGE code, date of manufacture or expiration, contract number, and lot number, in compliance with Medical Marking Standard No. 1, which replaces MIL-STD-129. Packaging must meet commercial standards under DLA’s RP001 requirements, protect against damage, and be shipped in suitable exterior containers to ensure safe, low-cost delivery to the destination. All packaging and labeling must adhere to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards like ASTM D3951. The product is FDA-regulated and subject to referral verification in EBS. Delivery is FOB destination, with zero tolerance for quantity variance. Two shipments totaling one package each are required, with delivery deadlines of July 22 and July 23, 2026, to Fort Bragg, North Carolina, and USS Charleston, respectively. All shipments must use traceable transportation methods, prohibiting parcel post, and palletization must comply with DLA packaging guidelines.

General Info

Procurement of 16 Fr Foley catheter kits with sterile accessories, 36-month shelf life, FOB destination, two shipments to Fort Bragg and USS Charleston by July 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CATHETERIZATION KIT,URETHRAL
CATHETERIZATION KIT,URETHRAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 10 EA
TRAY CATHETER FOLEY 16FR 10S
SPECIAL FEATURES TRAY, FOLEY CATHETER; 16 FR; 2000 ML BAG; ANTI REFLUX
VALVE; INFECTION CONTROL; INCLUDES: DRAPE, UNDERPAD, SPECIMEN CONTAINER,
FIVE PREP BALLS, POVIDONE-IODINE SOLUTION, GLOVES, SYRINGE PREFILLED
WITH 10 CC STERILE WATER, FORCEPS, AND SYRINGE PREFILLED WITH 10 CC
LUBRICANT; PACKAGE OF 10
SPE2DS-26-T-254Y
SECTION B
UNIT OF ISSUE PG(PACKAGED OF 10 EACH)
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
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. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
C. R. BARD, INC. 13120 P/N 899616 CARDINAL HEALTH 200, LLC 07TA6 P/N 899616
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 7017548719 0001 PG 1.000
NSN/MATERIAL:6515016152124
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SPE2DS-26-T-254Y
SECTION B
PR: 7017548719 PRLI: 0001 CONT’D
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S61970237
RDD: 211
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
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.
0002 7017553300 0001 PG 1.000
NSN/MATERIAL:6515016152124
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DS-26-T-254Y
SECTION B
PR: 7017553300 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20156
USS CHARLESTON LCS 18
UNIT 100474 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20156
USS CHARLESTON LCS 18
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201566173M236
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE2DS-26-T-254Y NSN/Part Number: 6515-01-615-2124 Quantity: 1 PG Purchase Request: 7017548719QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
GIMBAL AND BRACKETThe contract specifies the procurement of three Gimbals and Brackets with part number 1878032 and NSN 6605-00-089-9500 under solicitation SPE4A5-26-T-299F, with a total contract value of $9.00 and a delivery requirement of 171 days from award, to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for marking, and DLA packaging requirements, with no special marking required and no palletization beyond standard practices. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality standards from the DLA Master List, mandates zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, and assigns verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The supplier must adhere to CMMC Level 2 cybersecurity self-assessment requirements, implement configuration change management procedures, and prohibit the intentional use of mercury or mercury-containing compounds in any component, preservation, packaging, or marking, except for specific exempted applications defined by NAVSEA which must include secondary containment. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and all supplies must be cleared of government identification if not accepted. The original required delivery date is March 10, 2027, with a need ship date of January 17, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CONVERTER, SIGNAL DAThe contract pertains to the procurement of seven units of a Converter, Signal DA, with the NSN 5895-01-615-3408, under solicitation SPE4A7-26-T-585J, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation is a total small business set-aside under NAICS code 334511, with responses due by July 29, 2026, and delivery required within 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions applied based on the acquisition type and revision dates in effect. The item involves controlled technical data subject to ITAR or EAR export regulations, prohibiting unauthorized disclosure or transfer to foreign persons, including foreign nationals in the U.S., and requiring compliance with DFARS 252.225-7048. Contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and be formally approved by DLA to access such data. Inspection and acceptance occur at the manufacturer’s origin, non-accepted supplies must have government identification removed, and additional tailored quality requirements apply to both manufacturers and non-manufacturers. The place of performance is New Cumberland, PA, with Tamera Greene as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CUFF, SPHYGMOMANOMETERThe contract specifies the procurement of pediatric-sized non-invasive blood pressure cuffs, with bladder dimensions of 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. This item serves as a replacement component for NSNs 6515-01-582-4060 and 6515-01-582-4072, and is identified by NSN 6515-01-593-8773 and Philips part number 40401B. Three units are required, each to be delivered as a single unit of issue, with a firm delivery deadline of 20 days after award, FOB destination, and no variance permitted in quantity. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must also meet ASTM D3951 standards, with DLA Master List of Technical and Quality Requirements taking precedence. Packaging must ensure protection from damage and be suitable for commercial shipping, using sealed unit containers and secure exterior shipping containers capable of safe transport at the lowest rate. The shipment must be traceable and cannot be sent via parcel post. Delivery is to the U.S. Air Force Medical Command at Fort Sam Houston, San Antonio, Texas, with the required delivery date set for July 23, 2026. The supplier, Philips North America LLC, must adhere to all DLA packaging and marking requirements under RP001 and ensure full compliance with government procurement specifications for medical equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
DRAPE, WOUND CAREThe contract is for sterile disposable paper wound care drapes measuring 18 inches by 26 inches, supplied in packages of 300 units each. These drapes are designed to provide a sterile field during medical procedures and include an inner repellent layer to prevent moisture penetration. The product is identified by NSN 6515-01-568-3821, with a single package requested under purchase request 7017567293. Delivery is required within 20 days of award. The solicitation is issued under contract number SPE2DS-26-T-254M with a response deadline of July 27, 2026, and was posted on July 21, 2026. Performance is to be delivered to Dover AFB, ZIP 19902-7307. Bidders must specify the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, subject to specific revision controls based on acquisition type and amendment dates. It also includes DLA packaging standards, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information requirements. The contracting office is under the Department of Defense’s Medical Supply Chain MD Surg FSF, with Patrick Esposito listed as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
RESUSCITATOR, HAND OPER
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
ANEMOMETER
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
PANEL, INDICATOR
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
SUPPORT, PELVIC
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
REPAIR KIT, PROTECTI
AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
TRANSDUCER, ULTRASONIC
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
VALVE PORT, NEEDLE FREE
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
NEBULIZER, MEDICINALThe contract specifies the procurement of 50 units of a medicinal nebulizer, each comprising a mouthpiece, TEE, 7-foot tubing, and a 6-inch flex tube, with the unit of issue listed as PG/50EACH. Each complete unit must be sealed in a protective container to prevent damage or breakage and packed in commercial shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point at Fort Campbell, Tennessee. All items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and markings must be applied in accordance with this standard, which is available through DLA Troop Support. The procurement is governed by technical and quality requirements from the DLA Master List, with applicable revisions tied to the solicitation or award date. Bidders are required to clearly identify the source and part number of the supplied product. The NSN is 6515-01-466-0371, with a delivery requirement of 20 days after order award under solicitation SPE2DS-26-T-254Q, issued by the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
BAG, URINE COLLECTIONThe contract is for a urine collection bag with a 2000 CC capacity, featuring 182.88 cm (72 inch) tubing and a 400 mL urine meter with a white background and graduated markings, including a small burette chamber and a spring-loaded sample port designed for use with a Foley catheter. The package includes a Foley tray and a 10 CC prefilled syringe in 18 French size with a 5 CC capacity, supplied as a disposable unit in packages of ten. The item is identified by NSN 6515-01-406-7748, with a quantity of two packages required, under purchase request 7017553324, and delivery must be completed within 20 days of award. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring that each unit is sealed and protected against damage and that shipping containers guarantee safe delivery at the lowest cost to the specified point of performance at Scott AFB, 62225-5252. The solicitation is issued under SPE2DS-26-T-255A with a submission deadline of July 27, 2026, and incorporates referenced technical and quality requirements from the DLA Master List, requiring bidders to specify the exact source and part number being offered. Compliance with DLA packaging and marking directives is mandatory for all medical acquisitions under this solicitation.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 621410
New
DIBBS
CHIP, CARBON DIOXIDEThe item specified is a CHIP, CARBON DIOXIDE, a single-use diagnostic component containing ten measurement capillaries pre-filled with a carbon dioxide reagent designed for use with the CMS gas analyzer. It has a measurement range of 200 to 3000 ppm and is issued in individual units. The contract requires strict compliance with technical and quality standards referenced in the DLA Master List, including packaging per DLA requirements, removal of government identification from non-accepted supplies, and adherence to Medical Marking Standard No. 1 which supersedes MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to Joint Base Andrews, Maryland. The item carries a non-extendable shelf life of 24 months, with the condition that no more than three months may have elapsed between date of manufacture and government delivery. Labeling must include the date of manufacture, expiration date, retest date, contract number, and lot number in accordance with the latest revision of MMS1C. The procurement is governed by solicitation SPE2DS-26-T-254L, with a deadline for response on July 27, 2026, and a delivery date of 20 days after award. Two units are required under purchase request 7017553325, and the contract falls under NAICS code 621410 as a federal medical supply acquisition managed by the Department of Defense through the Medical Supply Chain MD Surg FSF.
Family Planning Centers

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
ADAPTER, OXYGEN FLOWThe adapter is a flexible silicone device designed to connect a Passy Muir Valve to ventilator tubing or closed suction systems, featuring a 22mm outer diameter that stretches to ensure a secure fit. It is color-coded purple for compatibility with the PMV 2001 model and is also usable with the PMV 2000 and PMV 005. The adapter is latex-free and intended for use within ventilator circuits to facilitate airflow control while maintaining a reliable seal. It is sold individually, with the unit of issue listed as each. The product is identified by NSN 6515-01-722-3342 and must be marked according to the latest Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement falls under solicitation SPE2DS-26-T-255Y, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF, with a response deadline of July 27, 2026. Delivery is required within five days of award, and the contract incorporates DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies.
Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
APRON, CRYOGENICThe cryogenic apron is a multi-layer protective garment measuring 42 inches in length and 24 inches in width, designed to safeguard the torso and upper legs from extreme cold exposure caused by direct contact with cryogenic materials or splashes of supercooled liquids. Constructed from material capable of withstanding temperatures ranging from -162 to +148 degrees Celsius (-260 to +300 degrees Fahrenheit), it features adjustable straps and quick-release buckles at both the waist and neck for secure, customizable fit and rapid removal in emergencies. Proper storage requires a clean, dry environment to maintain performance integrity. The item is sold as a single unit, identified by NSN 8415-01-497-6110, with a requirement for one unit under purchase request 7017556478 and delivery expected within five days of award. Compliance with DLA packaging and technical requirements is mandatory, referencing the DLA Master List of Technical and Quality Requirements, and bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-255H by the Department of Defense through the Medical Supply Chain MD Surg FSF, has a response deadline of July 27, 2026, and is targeted at federal suppliers with performance directed to APO ZIP 96328-5225.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
DRESSING, OCCLUSIVE, ADHThis contract specifies the procurement of TEGADERM Transparent Occlusive Adhesive Dressings, each measuring 2.375 inches wide by 2.750 inches in length, intended for use as a sterile dressing for peripheral and central intravenous catheters or as a wound covering. The product is to be supplied in individually packaged units, with a unit of issue consisting of 100 packages per lot. The dressings must have a shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. All markings must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and must include the date of manufacture, expiration or retest date, contract number, and lot number. Packaging must adhere to commercial standards, ensuring protection from damage during transit, with interior units sealed in suitable containers and exterior shipping containers designed for safe, low-cost delivery via common carrier to the specified point of delivery, including FPO destinations. The item is identified by NSN 6510-01-234-8943, with a required quantity of three packages, and delivery must occur within 20 days of award. The solicitation number is SPE2DS-26-T-255V, with a response deadline in July 2026, and all technical and quality requirements referenced under R-numbers are governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation. The supplier must clearly state the source and part number being offered, and government identification must be removed from any non-accepted supplies in accordance with RQ011.
Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
CURETTE, EARThe contract pertains to the procurement of a pediatric ear curette with a flexible loop, measuring seven inches in length, featuring a blunt blade edge made of plastic, supplied in cases of fifty units each. The item is identified by the NSN 6515-01-290-8955 under solicitation SPE2DS-26-T-255L, with a response deadline of July 27, 2026, and a requirement for delivery within 20 days after award. Suppliers must specify the source and part number being offered, and all medical acquisitions must adhere to commercial packaging standards ensuring each unit is sealed in a protective container and packed in commercial shipping containers suitable for safe transport at the lowest cost to the designated delivery point in Fort Campbell, 42223-0000. Marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The solicitation incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Packaging must also meet DLA-specific requirements, and non-accepted supplies must have government identification removed. This procurement falls under NAICS code 339112 and is administered by the Department of Defense’s Medical Supply Chain MD Surg FSF.
Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
TEST STRIPS, GLUCOSEThe contract specifies the procurement of Prodigy AutoCode blood glucose test strips, a no-coding product compatible with all Prodigy pocket meters, utilizing oxidase technology for safer and more accurate results without GDH-PQQ technology. These strips feature capillary action for automatic blood sample intake and are approved for alternate site testing. Each box contains 50 strips, with the unit of issue being BX, and the order quantity is two boxes. The items must comply with stringent packaging and labeling requirements, including commercial packaging standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be marked with the date of manufacture, expiration or retest date, contract number, and lot number. A non-extendable shelf life of 24 months is mandated, with no more than three months allowed to have passed from the date of manufacture to delivery to the government. The strips are subject to DLA packaging and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and the NSN 6550-01-680-9339 must be supplied with verified source and part number. The solicitation, issued under SPE2DS-26-T-256F, requires delivery within 20 days and is managed by the Department of Defense’s Medical Supply Chain.
Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
NEEDLE, ACUPUNCTUREThe contract is for the procurement of Seirin J-type acupuncture needles, specification .30mm diameter by 30mm length, supplied in boxes of 100 needles each, with a total quantity of four boxes. The needles must meet specific packaging requirements mandated by the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be sealed in unit containers that protect against damage or breakage, while exterior shipping containers must ensure safe delivery at the lowest carrier rate to the designated delivery point. The item is classified as a Type I (Code Q) shelf-life item with a strict 36-month non-extendable shelf life, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation. The needles are identified by NSN 6515-01-680-9021 and must be sourced as specified, with full vendor details including part number and source clearly provided in the bid. Packaging, marking, and compliance with DLA standards are mandatory, including the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-255M, with a response deadline of July 27, 2026, and a required delivery within five days of award. The contract is managed by the Department of Defense’s Medical Supply Chain under the office of Patrick Esposito, with all documentation and standards accessible through official DLA portals.
Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
MANDREL, DENTAL HANDPIEThe contract pertains to the procurement of a straight screw head mandrel designed for use with screw-in type abrasive disks and abrasive wheels in dental handpieces, with each package containing twelve units. The item is identified by the NSN 6520-01-568-0437 and is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which must be adhered to as per the revision in effect on the solicitation or award date. Packaging must comply with DLA standards, and all supplies must be free of mercury or mercury-containing compounds except for specific, exempted applications such as batteries, fluorescent lamps, and certain instruments, with any mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and bidders are required to clearly specify the source and part number being offered. The solicitation, issued under number SPE2DS-26-T-255X by the Department of Defense’s Medical Supply Chain, has a response deadline of July 27, 2026, with delivery expected within 20 days after award, and performance will occur at FPO, ZIP 09578.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details