This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLAMP, ARTERY
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This contract pertains to the procurement of a specific medical device, the vascular clamp (artery), described as a curved Glover clamp with 1 x 2 vascular teeth, measuring 8-1/4 inches in length. The contract requires the device to be packaged according to the Defense Logistics Agency’s (DLA) strict packaging standards to ensure protection against damage during shipping. Each unit must be sealed in a suitable container and marked according to Medical Marking Standard No. 1, superseding previous military marking standards. The packaging must support safe delivery via common or other carriers at the lowest possible rate and comply with applicable export and medical acquisition requirements. The product is FDA-regulated and suppliers must specify the source and part number of the items provided, with the contracting official responsible for verifying compliance with product standards. The solicitation, identified by number SPE2DS-26-T-8433, outlines a requirement for a quantity of one unit, delivered within 126 days, FOB destination with inspection and acceptance at the destination. Bidders must submit detailed information including bidder and manufacturer names, part numbers, and item descriptions. Approved manufacturers listed include Aesculap, Trillamed LLC, Pilling Surgical Inc., and Specialty Surgical Instrumentation. The contract emphasizes adherence to the latest DLA Master List of Technical and Quality Requirements and includes instructions for unit of issue identification consistent with DoD standards. Communication and coordination are managed through the Department of Defense’s Medical Supply Chain office, with primary contact provided to assist in the procurement process.
General Info
Agency
Contract Value
$162.68NAICS
Place of Performance
UNIT 15479, APO, AP, 96260-5479, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CLAMP, ARTERY
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
UNIT OF ISSUE: EACH
CLAMP, VASCULAR (ARTERY), GLOVER, CURVED, 1 X 2
VASCULAR TEETH, LENGTH 8-1/4 INCH (206MM), EACH
.
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.
SPE2DS-26-T-8433
SECTION B
Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
AESCULAP, INC 7P522 P/N FB458 TRILLAMED LLC 56FN2 P/N TM-FB458 PILLING SURGICAL INC 47258 P/N 35-3825 SPECIALTY SURGICAL INSTRUMENTATION, 3V374 P/N 37-1095
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 7016205848 0001 EA 1.000
NSN/MATERIAL:6515011350845
DELIVERY (IN DAYS):0126
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: 6515-01-135-0845 Quantity: 1 EA Purchase Request: 7016205848QTY: 1 Delivery: 126 days ADO
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