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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAUTERY, BATTERY OPERAT

Closed
SPE2DS-26-T-245GFederal

Contract Overview

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Battery-operated, sterile, disposable cautery units with a fine tip and high-temperature capability of 2200 degrees Fahrenheit are being procured under solicitation SPE2DS-26-T-245G for delivery to Niantic, Connecticut, with a strict 20-day delivery window from the issue date. Each unit is packaged in groups of ten, identified as a package (PG), and must have a minimum 48-month shelf life, with no more than seven months elapsed from manufacture to government delivery. The item is regulated by the FDA, and bidders must provide the manufacturer name, part number, and source; approved suppliers include Bovie Medical Corporation and Aaron Medical Industries Inc., both with part number AA01. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical items except radioactive materials, and packaging must adhere to MIL-STD-2073-1E. The product must be shipped in commercial containers suitable for safe transport via common carrier at the lowest rate, with FOB destination terms placing all freight risk and cost on the contractor until arrival. Inspection and acceptance occur at the destination point, with government officials responsible for verifying compliance with technical, packaging, and labeling requirements. The solicitation mandates adherence to DLA’s Master List of Technical and Quality Requirements, and include compliance with FAR and DFARS clauses covering equal opportunity, human trafficking, employment verification, sustainable products, hazardous materials labeling, cybersecurity safeguards, and subcontracting. Offerors must provide their Unique Entity ID, represent size status and socioeconomic certifications, and submit Safety Data Sheets as required by federal hazardous material regulations. All submissions are required via the DLA Internet Bid Board System by July 22, 2026, with award anticipated to be made under a Low Price Technically Acceptable methodology. Payment will be processed electronically through Wide Area WorkFlow, and the total order quantity is two packages, with no options or volume thresholds specified beyond the base requirement.

General Info

Procure 20 sterile, battery-operated cautery devices, 2200°F, NSN 6515010213688, delivered to Niantic, CT within 20 days with 48-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

38 SMITH STREET, NIANTIC, CT, 06357-2512, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-245G Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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CAUTERY,BATTERY OPERATED
CAUTERY, BATTERY-OPERATED, HIGH TEMPERATURE<(>,<)>
FINE TIP, DISPOSABLE, STERILE, 10S
HIGH TEMPERATURE 2200 DEGREES F
.
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
.
UNIT OF ISSUE PACKAGE, PG, OF 10S
.
SHALL HAVE A SHELF LIFE OF 48 MONTHS.
NOT MORE THAN 7 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
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.
SPE2DS-26-T-245G
SECTION B
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
RS021: Shelf-life requirement RS001 for a TYPE I (CODE R) item with a shelf life of 48 months (non-extendable) applies to this item.
BOVIE MEDICAL CORPORATION DBA BOVIE 1PZ85 P/N AA01 AARON MEDICAL INDUSTRIES INC 3S167 P/N AA01
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 7017514896 0001 PG 2.000
NSN/MATERIAL:6515010213688
DELIVERY (IN DAYS):0020
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: 6515-01-021-3688 Quantity: 2 PG Purchase Request: 7017514896QTY: 2 Delivery: 20 days ADO

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