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CONTROL, GLUCOSE

Active
SPE2DS-26-T-295FFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 8 units of Prodigy Blood Glucose Control Solution High Level 2, a medical solution designed to ensure accurate blood glucose testing with Prodigy monitoring systems. Each unit contains 4 milliliters of solution and must meet strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including compliance with packaging, labeling, and marking regulations per Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product must be packaged in sealed unit containers and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest rate to Fort Hood, Texas, with all labeling including the date of manufacture, expiration date, contract number, and lot number in accordance with MMS1C. The item is classified as a TYPE I (CODE M) with a non-extendable shelf life of 24 months; no more than four months may have elapsed from the date of manufacture to the date of government delivery. Storage requirements mandate temperatures between 36° and 86° Fahrenheit (2° to 30° Celsius) with no freezing. The solicitation, issued under SPE2DS-26-T-295F, requires bidders to clearly specify the source and part number of the supplied goods, with a response deadline of August 10, 2026, and delivery expected within 20 days after award. The procurement is managed by the Department of Defense’s Medical Supply Chain, with Mary-Kathryn Donahue as the primary point of contact.

General Info

8 units of Prodigy High Level Blood Glucose Solution, 24-month shelf life, delivered to Fort Hood by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-295F Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Mary-Kathryn Donahue
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL,GLUCOSE
CONTROL,GLUCOSE
PRODIGY BLOOD GLUCOSE CONTROL SOLUTION HIGH LEVEL 2; TO ENSURE ACCURATE
BLOOD GLUCOSE TESTING WITH THE PRODIGY BLOOD GLUCOSE MONITORING SYSTEMS
UNIT ISSUE: EACH (4ML SOLUTION)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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/
.. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
SPE2DS-26-T-295F
SECTION B
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 4 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
MUST BE STORED AT 36° TO 86°FAHRENHEIT (2° TO 30° CELSIUS), DO NOT
FREEZE
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-698-2104 Quantity: 8 EA Purchase Request: 7017684201QTY: 8 Delivery: 20 days ADO

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SPLINT, ANKLE
Solicitation # SPE2DS-26-T-301F
The contract specifies the procurement of a reusable, black, lace-closure ankle splint made of nylon, designed to stabilize ankle injuries and capable of being washed. The item is regulated by the FDA and must be supplied with specific manufacturer part numbers including Medical Specialties Inc P/N 223615 and Henry Schein P/N 2430003; bidders are required to clearly state the country of origin and part number being offered. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers that ensure safe delivery at the lowest rate to the designated destination. Marking must adhere to Medical Marking Standard No. 1, superseding all prior referencing standards, and copies of this standard are available through DLA Troop Support. The National Stock Number is 6515-01-529-9830, with a quantity of 3 units required at a unit price of $3.00, totaling $9.00. Delivery is due within 84 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The solicitation falls under DLA’s medical acquisition procedures and incorporates all applicable technical and quality requirements referenced in the DLA Master List, with packaging required to meet MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-301F, with responses due by August 10, 2026, and the place of performance is APO, ZIP 96260-5479.
Surgical Appliance and Supplies Manufacturing

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NAICS: 621410
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CHIP, CARBON DIOXIDE
Solicitation # SPE2DS-26-T-301A
The CHIP, CARBON DIOXIDE item is a diagnostic unit containing ten measurement capillaries pre-filled with a carbon dioxide reagent, designed specifically for use with the CMS gas analyzer. It has a detection range of 200 to 3000 ppm and is intended for medical use in gas analysis applications. This item is classified as a TYPE I (CODE M) shelf-life item with a strict 24-month non-extendable shelf life, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container, with shipping containers ensuring safe, low-cost delivery to the specified point of performance at Offutt AFB, Nebraska. All labels must clearly show the date of manufacture, expiration or retest date, contract number, and lot number in accordance with MMS1C standards. The procurement is governed by DLA Master List technical and quality requirements, with applicable provisions including packaging standards, removal of government identification from non-accepted supplies, and handling of covered defense information. The contract is issued under solicitation SPE2DS-26-T-301A, with a single unit requested and a delivery requirement of five days after award. The item falls under NAICS Code 621410, and the contract is managed by the Department of Defense’s Medical Supply Chain, with Mary-Kathryn Donahue listed as the primary point of contact. All documentation, labeling, and compliance must adhere strictly to current DLA directives, and the solicitation response deadline is set for August 10, 2026.
Family Planning Centers

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NAICS: 339113
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AIRWAY, ORAL
Solicitation # SPE2DS-26-T-300U
The contract is for the procurement of a large, sterile, disposable oral airway device, specifically the Berman type at 100 mm length, with a unit of issue of 10 pieces per package. The item is identified by the NSN 6515-01-367-5272 and is being solicited under SPE2DS-26-T-300U with a response deadline of August 10, 2026. Deliveries must be completed within 20 days after award. Bidders are required to clearly state the manufacturer source and part number being offered. Technical and quality requirements referenced under RA001, RP001, and RQ011 govern this procurement, incorporating standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging and handling must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The place of performance is Charleston AFB, South Carolina, under the Department of Defense’s Medical Supply Chain, and the procurement falls under NAICS code 339113 for surgical and medical instrument manufacturing.
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NAICS: 339112
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NEEDLE SET, INTRAOSS
Solicitation # SPE2DS-26-T-301Q
The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 315990
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GLOVES, CHEMICAL AND
Solicitation # SPE2DS-26-T-300Z
The contract specifies the procurement of 8 pairs of chemical and oil protective gloves, made from neoprene over natural rubber with a 26 mil thickness and 12 inches in length, sized extra-large. The gloves are flock lined, feature a tractor tread grip, and are colored black-over-blue with a safety design. They are puncture resistant and offer resistance to acids, alcohols, oils, and caustics, meeting compliance with 21 CFR parts 170–199. The unit of issue is a pair, and the NSN is 8415-01-448-8646. Bidders must clearly state the source and part number being supplied, and all supplies must adhere to DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation, identified as SPE2DS-26-T-300Z, was posted on August 3, 2026, with a response deadline of August 10, 2026, and requires delivery within 20 days after order placement. The purchase request number is 7017702020, and the place of performance is Beale AFB, California, with a ZIP code of 95903-1908. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF unit, and the primary point of contact is Marc Canalichio, reachable via email and phone. The NAICS code is 315990, indicating the classification for other textile product mills, and the procurement is for federal use without a set-aside designation.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 339112
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TUBING, ANESTHESIA
Solicitation # SPE2DS-26-T-301G
The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.
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NAICS: 339112
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AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-26-T-302G
The airway device is a disposable supraglottic airway designed as a simple-to-use alternative for patient ventilation, featuring a dedicated channel that allows passage of a gastric tube and a straightened, beveled distal tip to facilitate proper placement posterior to the larynx and into the upper esophagus. Each unit includes a 60cc syringe and lubrication, is sized as size 5 with a purple tip, and measures 1.02 feet by 0.48 feet by 0.15 feet. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Labeling must comply with the latest revision of MMS1A and include the manufacturer date, expiration or retest date, and contract and lot numbers. All packaging and marking must adhere to the Medical Marking Standard No. 1 and DLA packaging requirements, with government identification removed from non-accepted supplies. The item is identified by NSN 6515-01-699-9685, with a quantity of 20 units required under solicitation SPE2DS-26-T-302G, issued on August 3, 2026, and due for response by August 10, 2026. Delivery is expected within 20 days after order award to Fort Hood, Texas, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. Bidders must provide the source and part number for the product being offered.
Surgical and Medical Instrument Manufacturing

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