This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLIP, HEMOSTATIC

Closed

SPE2DS-26-T-205BFederal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Solicitation # SPE2DS-27-T-1112

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Solicitation # SPE2DS-27-T-1122

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

25 minutes ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of Tantalum Medial Hematic Clips, each sold in preloaded plastic cartridges containing 25 clips, with two packaging groups totaling 500 clips. Each cartridge is designed to be sterilizable via steam, gas, or cold solution and is intended for medical use under FDA regulation. The device is identified by NSN 6515-00-931-0708 and manufacturer part number 523100 from Teleflex Medical Incorporated. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in protective commercial containers suitable for safe transport by common carriers. The items are to be delivered FOB destination within five days of contract award, with no tolerance for quantity variance. The solicitation number is SPE2DS-26-T-205B, issued by the Department of Defense’s Medical Supply Chain under NAICS code 339112, with the place of performance in San Antonio, Texas. The contracting officer is required to submit an EBS referral to validate FDA regulatory compliance, including manufacturer and bidder details. Technical and quality specifications referenced under RA001, RP001, and RQ011 are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date. All packaging must meet commercial standards and federal medical procurement guidelines.

General Info

Procure two CLIP HEMOSTATIC units under DLA solicitation SPE2DS-26-T-205B, due July 13, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-205B Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 6

Solicitation

Notice updatedJul 13

Response deadline changed from Jul 13, 2026 to Jul 16, 2026. NAICS code added: 339112. The notice description changed. The point of contact changed.

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 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

DOROTHY MARQUIS

contact@example.gov

+1 (555) 000-0000

Full Description

CLIP,HEMOSTATIC
CLIP, HEMOSTATIC,
TANTALUM, MEDIUM, TEN PRELOADED PLASTIC
CARTRIDGES,EACH CONTAINING 25 CLIPS<(>,<)>
CARTRIDGE STERILIZABLE BY STEAM,GAS<(>,<)>
OR COLD SOLUTION, 250'S
.
1 PG = 250 EA
.
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
.
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.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
SPE2DS-26-T-205B
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TELEFLEX MEDICAL INCORPORATED 1SL40 P/N 523100
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 7017356499 0001 PG 2.000
NSN/MATERIAL:6515009310708
DELIVERY (IN DAYS):0005
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: 6515-00-931-0708 Quantity: 2 PG Purchase Request: 7017356499QTY: 2 Delivery: 5 days ADO