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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CAUTERY, BATTERY OPERAT

Closed

SPE2DS-26-T-396VFederal

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.

Active Opportunities Like This One

NAICS: 339112

New

SLED

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5126

Texas A&M University is soliciting bids under solicitation number TAMU-ITB-27-5126 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System. The equipment is intended for use at the university campus located in College Station, Texas. This procurement falls under NAICS code 339112 and is managed by the SLED organization type. Detailed technical specifications and requirements are not listed in the primary solicitation document but are provided as attachments within the AggieBid portal. Interested vendors must submit their responses by October 23, 2026, at 2:00 PM CDT. While electronic submission via the AggieBid portal is preferred, manual submissions are accepted via hand delivery or mail to Texas A&M University Procurement Services, provided they are on the official university form and include a W9. The primary point of contact for this acquisition is Brittany Crawley. All bidders are subject to the terms and conditions specified in the AggieBid portal and the university's official purchasing guidelines.

POSTED

DEADLINE

Manufacturing of Intravenous Catheter and Needle UnitsThis subcontract involves the manufacturing of safety-engineered 14 Gage intravenous catheter and needle units, identified by NSN 6515010687549, for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the production of sterile 2-inch catheters utilizing stainless steel and medical-grade polymers within certified cleanroom facilities. All products must strictly adhere to FDA regulations and Medical Marking Standard No. 1 to ensure safety and quality. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place in San Antonio, Texas. Operating under NAICS code 339112, the contract was posted on October 6, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Orthopedic Goniometer SupplierThis subcontract opportunity is for the supply of orthopedic goniometers to support prime contractors on MEDICAL SUPPLY CHAIN MD SURG FSF projects for the Department of Defense. The selected provider will be responsible for manufacturing or sourcing Medium International Standard goniometers constructed from transparent plastic vinyl, featuring inner row graduations from 0 to 90 degrees. All materials must be marked in strict accordance with Medical Marking Standard No. 1 to ensure compliance with medical size and material requirements. The contract falls under NAICS code 339112 and specifies the place of performance as Travis AFB, California. Interested parties should note the posted date of October 6, 2026, with a response deadline set for October 13, 2026. The primary objective is the delivery of finished medical instruments that meet all specified technical and regulatory standards for orthopedic measurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Instrument and Supply Set Case SupplierThis subcontract involves the manufacture and supply of 1,136 rigid, water-tight plastic cases for prime contractors supporting DLA Troop Support medical supply contracts. The required Size B cases must measure 9.5 by 9 by 7 inches, featuring Olive Drab coloring and Red Geneva Cross markings. All units must adhere to strict DLA packaging standards to ensure a water-tight seal for medical instruments and supplies. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. Performance for this requirement is located at Hill AFB. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Veterinary Tracheostomy Tubes with CuffsThis subcontract involves the supply of 100% silicone veterinary tracheostomy tubes to prime contractors supporting DLA Troop Support medical supply contracts. The specific requirement is for three units of high volume, low pressure/profile cuffed tubes with obturators, specifically Size 7 with an inner diameter of 7.0mm and an outer diameter of 10.0mm, as identified by NSN 6515-01-645-4946. Managed under the Department of Defense Medical Supply Chain, the contract falls under NAICS code 339112. Successful execution requires strict adherence to regulatory standards, including compliance with DFARS 252.204-7008, DFARS 252.204-7016, and FAR 52.204-24.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Surgical-Grade Hemostatic Forceps (Kelly, Curved)This subcontract involves the supply of ten units of surgical-grade hemostatic forceps, specifically the Kelly curved variety measuring 5.5 inches and constructed from stainless steel. These instruments are intended for prime contractors supporting Department of Defense medical supply chain projects under the agency Medical Supply Chain MD Surg FSF. The products must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and labeling following ASTM D3951 and Medical Marking Standard No. 1. The procurement is categorized under NAICS code 339112, with the place of performance located in Lansing, Michigan. Interested parties must note the response deadline of October 13, 2026, for this specific requirement identified by NSN 6515-00-334-3800.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROTECTOR, INTRAVENOUS

Solicitation # SPE2DS-27-T-0442

Solicitation SPE2DS-27-T-0442, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside under NAICS 339112 for the procurement of one box of intravenous protectors (NSN 6515-01-700-7812). These disinfecting cap strips utilize 70% isopropyl alcohol to disinfect critical surfaces of I.V. tubing and male Luer connections within one minute and provide protection for up to seven days. Each box contains 40 strips with five caps per strip. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days after receipt of order, FOB Destination, to the USNS Comfort (TAH 20) at FPO AE 09566-4008. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0431

Solicitation SPE2DS-27-T-0431 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 curved Kelly hemostatic forceps. These surgical-grade instruments must be 5.5 inches long and constructed from stainless steel, identified by NSN 6515-00-334-3800. The contract requires delivery to the Michigan Army National Guard in Lansing, Michigan, with a required delivery date of October 7, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, although some general labeling may still follow MIL-STD-129. Packaging must comply with ASTM D3951 and DLA packaging requirements for procurement. Because the device is FDA-regulated, bidders must specify the source, manufacturer, and part number. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-0450

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0457

Solicitation SPE2DS-27-T-0457 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF. The procurement is for two packages of disposable adult plastic rebreathing oxygen masks, identified by NSN 6515-01-519-6766, with each package containing five masks. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. Delivery, inspection, and acceptance are all set for destination, with the freight shipping address located in Oklahoma City, Oklahoma. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E and Special Packaging Instructions MPWND00001 for preservation and packing. Marking must comply with Medical Marking Standard No. 1. Offerors must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER, INTRAVENOUS

Solicitation # SPE2DS-27-T-0434

Solicitation SPE2DS-27-T-0434 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for the acquisition of safety intravenous catheter and needle units, specifically winged, 14 gage by 2 inch devices. The requirement is for two units under NSN 6515-01-524-5785, with B Braun part number 4254597-02 identified as the manufacturer. This FDA-regulated device must have a non-extendable shelf life of 48 months, with no more than four months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days after order, with FOB destination terms for delivery to Oklahoma City, Oklahoma. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CANNULA, NASAL, OXYGE

Solicitation # SPE2DS-27-T-0437

Solicitation SPE2DS-27-T-0437 is a fixed-price federal procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the acquisition of non-sterile nasal oxygen cannulas. The required items, identified by NSN 6515-01-552-1481, must be adult, over-the-ear style with a nominal tube length of 84 inches (7 feet), featuring standard connectors and non-flared nasal tips. The unit of issue is one case containing 50 individually packaged plastic vinyl cannulas. Delivery is required within 20 days after order to Joint Base Charleston, South Carolina, with specific delivery dates set for May 2026. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Bidders are required to specify the source and part number being supplied; any alternate offers must include a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, cybersecurity safeguarding of covered defense information, and domestic preference programs such as the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract, solicitation number SPE2DS-26-T-396V, is for the procurement of one package of battery-operated, high-temperature cautery devices with fine disposable sterile tips. The equipment must reach a temperature of 2200 degrees Fahrenheit and is regulated by the FDA. The items are identified by NSN 6515-01-021-3688 and are associated with part number AA01 from manufacturers such as Aaron Medical Industries Inc and Bovie Medical Corporation. The procurement is managed by the Department of Defense DLA Troop Support Medical Supply Chain with a delivery requirement of 20 days after order. Key quality and technical specifications include a non-extendable shelf life of 48 months, with a requirement that no more than 7 months have elapsed from the date of manufacture to the date of delivery. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, with inspection and acceptance occurring at the destination, specifically Fort Hood, Texas.

General Info

DLA procurement for FDA-regulated high-temperature cautery devices delivered to Fort Hood, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-396V RFQ

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

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

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-396V
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.
AARON MEDICAL INDUSTRIES INC 3S167 P/N AA01 BOVIE MEDICAL CORPORATION DBA BOVIE 1PZ85 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 7018151820 0001 PG 1.000
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: 1 PG Purchase Request: 7018151820QTY: 1 Delivery: 20 days ADO