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CAUTERY, BATTERY OPERAT

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SPE2DS-26-T-452BFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-26-T-452B is a fixed-price request for quotations issued by DLA Troop Support for the procurement of battery-operated cautery devices, identified by NSN 6515010211361. The required devices must be disposable, sterile, and feature a U-tip operating at 2200 degrees Fahrenheit. The procurement consists of three line items, each for one package of ten units. These devices are FDA-regulated, and bidders must specify the sources and part numbers being supplied. The contract mandates a shelf life of 48 months, with a requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award, with an original required delivery date of September 21, 2026. Shipping is FOB Destination to the Blount Island Command in Jacksonville, Florida, and must be sent via traceable means. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management under NAICS code 339112.

General Info

DLA Troop Support seeks fixed-price quotes for 30 disposable battery-operated cautery devices.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-452B Request for Quotations

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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Submission deadline

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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
Contacts
Michael Kohlbrenner
contact@example.gov
+1 (555) 000-0000

Full Description

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CAUTERY,BATTERY OPERATED
CAUTERY, BATTERY OPERATED
REGULAR TEMPERATURE, U-TIP, DISPOSABLE,
STERILE, OPERATES ON 2200 DEG F<(>,<)>
STERILE WITH CASE, BATTERIES, 10S
.
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 SOURCES 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-452B
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.
CARDINAL HEALTH 200, LLC 07TA6 P/N AA03 BOVIE MEDICAL CORPORATION DBA BOVIE 1PZ85 P/N AA03
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 7018378702 0001 PG 1.000
NSN/MATERIAL:6515010211361
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
PARCEL POST ADDRESS:
MMV888
COMMANDING OFFICER
BLOUNT ISLAND COMMAND (MMV888)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SPE2DS-26-T-452B
SECTION B
PR: 7018378702 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV888
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV888 BLOUNT ISLAND COMMAND
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV88862584254
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
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 7018378703 0001 PG 1.000
NSN/MATERIAL:6515010211361
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 PKGING DATA-QUP:001
SPE2DS-26-T-452B
SECTION B
PR: 7018378703 PRLI: 0001 CONT’D
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:
MMV888
COMMANDING OFFICER
BLOUNT ISLAND COMMAND (MMV888)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV888
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV888 BLOUNT ISLAND COMMAND
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV88862584255
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
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.
0003 7018378701 0001 PG 1.000
NSN/MATERIAL:6515010211361
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DS-26-T-452B
SECTION B
PR: 7018378701 PRLI: 0001 CONT’D
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 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:
MMV888
COMMANDING OFFICER
BLOUNT ISLAND COMMAND (MMV888)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV888
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV888 BLOUNT ISLAND COMMAND
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV88862584253
RDD:
SPE2DS-26-T-452B
SECTION B
PR: 7018378701 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE2DS-26-T-452B NSN/Part Number: 6515-01-021-1361 Quantity: 1 PG Purchase Request: 7018378702QTY: 1 Delivery: 20 days ADO

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ADAPTER, AIRWAY, CAPNOME
Solicitation # SPE2DS-26-T-449N
This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one box of hand-held, disposable, non-sterile white plastic airway adapters for capnometers, designed for adult and pediatric use. The items, identified by NSN 6515-01-623-0942, must be single-use only with a maximum dead-space of 6.0 ml. Each box contains 25 units. The products must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Patuxent River, Virginia, within 20 days after receipt of the order, shipped via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements. Offerors must submit quotes via the DIBBS system by September 23, 2026, and specify the source and part number being supplied. The acquisition falls under NAICS code 334510 and incorporates standard federal clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 339113
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DIBBS
Medical Instrument and Supply Bag Production
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
New
DIBBS
Supply of Micro Manual Resuscitators (BVM)This subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the manufacture and supply of adult-sized, pocket-sized micro manual resuscitators. The contractor must produce end items that meet NSN 6515-01-590-8909 specifications, ensuring each kit includes a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Due to the nature of these Class II medical devices, the provider is required to maintain FDA 510(k) clearance and GMP registration. The opportunity is categorized under NAICS code 339113 and is intended for prime contractors on DLA medical supply contracts. Performance will take place in Pascagoula, Mississippi. Interested parties must respond by September 23, 2026, to be considered for the delivery of these completed medical kits.
Surgical Appliance and Supplies Manufacturing

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NAICS: 423450
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Battery Operated Cautery SupplyThis subcontract opportunity with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of disposable, sterile, battery-operated cautery devices for prime contractors. The required equipment must meet NSN 6515-01-021-1361 specifications, featuring a U-tip that operates at 2200 degrees Fahrenheit. All deliverables must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements. The contract is categorized under NAICS code 423450 and will be performed in Jacksonville, Florida. Interested parties must possess a valid CAGE code and active SAM.gov registration to be eligible. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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