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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLIP, UNIVERSAL, MEDI

Closed
SPE2DH-26-T-3493Federal

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The contract pertains to the procurement of 4 units of a CLIP, UNIVERSAL, MEDICAL, AIRWAY TIDY, identified by NSN 6530-01-541-9125, used in surgical procedures to grip, hold, or support various objects in conjunction with the COLLIE CLIP MK2. The item is regulated by the FDA, requiring the contracting official to refer the bidder’s information—including manufacturer name, part number, and description—to the product specialist for confirmation. Delivery is required within 20 days after order issuance, with FOB destination terms placing full transportation responsibility and risk on the contractor until receipt at FE Warren AFB, Wyoming, 82005-3906. Packaging must comply with MIL-STD-2073-1E for preservation and sealing, with each unit housed in a sealed container protective against damage. Outer shipping containers must meet commercial standards, suitable for common carrier transport at lowest cost, with export packaging applied where necessary. Marking must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and must adhere to Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials, which may require labels and Material Safety Data Sheets. The item is a component of 6530-01-541-9138, and bidders must specify the commercial item and part number being supplied. The solicitation references the DLA Master List of Technical and Quality Requirements and applies to all medical acquisitions with commercial packaging requirements. The contract is structured as a simplified acquisition under FAR 52.213-4, likely fixed-price, with full inspection and acceptance occurring at the delivery point. The contractor must be registered in SAM, provide a valid UEI and CAGE code, and comply with all affirmative representations regarding size status and socioeconomic categories, including potential disclosures for joint ventures. Cybersecurity and safeguarding of controlled unclassified information are governed by clauses including 52.240-93 and other DFARS provisions. Invoicing must be submitted exclusively through WAWF. No pricing data is filled in the CLIN, indicating either a template, draft status, or that pricing is pending award. Contract administration responsibilities fall under the Medical Supply Chain FSH, with point of contact Christopher Zirpoli. All technical, quality, packaging, and marking

General Info

Procure 4 universal medical airway tidy units, FDA-regulated, FOB FE Warren AFB, compliant packaging, SAM-registered, invoiced via WAWF.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

6900 ALDEN DR BLDG 160, FE WARREN AFB, WY, 82005-3906, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3493 Medical Supply Chain

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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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts

Full Description

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CLIP,UNIVERSAL,MEDI
CLIP, UNIVERSAL, MEDICAL, AIRWAY TIDY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 (EA)
.
.
COMPONENT OF 6530-01-541-9138.
USED WITH COLLIE CLIP MK2 IN SURGICAL PROCEDURES.
GENERAL PURPOSE GRIPPING, HOLDING, SUPPORTING
DEVICE; USED IN SURGICAL PROCEDURES TO
FACILITATE SECURING A VARIETY OF OBJECTS.
.
BIDDER SHALL SPECIFY CO & P/N 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
SPE2DH-26-T-3493
SECTION B
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
BOUND TREE MEDICAL LLC 8M694 P/N 2811-60002
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 7016544587 0001 EA 4.000
NSN/MATERIAL:6530015419125
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: 6530-01-541-9125 Quantity: 4 EA Purchase Request: 7016544587QTY: 4 Delivery: 20 days ADO

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