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CONTROL, GLUCOSE

Active
SPE2DS-26-T-283YFederal

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 Prodigy Glucose Control Solution, Low Level 1, in 4 mL units, compatible with all Prodigy brand glucose meters and intended solely for in vitro diagnostic use. The product must have a guaranteed shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Storage must be at room temperature and freezing is strictly prohibited. The solution is regulated by the FDA and must be sourced from approved manufacturers, specifically Prodigy Diabetes Care LLC or Cardinal Health 200, LLC, with their designated part numbers. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere strictly to DLA’s Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless otherwise overridden by DLA's technical requirements. The unit of issue is each, and packaging must protect against damage and ensure safe transport via common carriers at the lowest possible rate. The contract includes two line items totaling two units, each priced at $2.00 and $4.00 respectively, with firm fixed prices and zero tolerance for quantity variance. Delivery is required within five days of order placement, FOB destination, with inspection and acceptance occurring at the point of delivery. Shipments must use the fastest traceable means and are prohibited from using parcel post. Two distinct delivery addresses are specified: one at Fort Bragg, North Carolina, and another in Melrose, Massachusetts, each with assigned tracking codes and logistical identifiers. The material is not classified as hazardous per Fed-STD-313 and must be labeled with the appropriate government identification, with strict compliance required for all packaging, marking, and palletization standards. The solicitation number is SPE2DS-26-T-283Y, with a response deadline of August 4, 2026, and required delivery dates set for July 30 and July 31, 2026, depending on the delivery point.

General Info

Procure Prodigy Glucose Control Solution, Low Level 1, 4 mL units, FDA-approved, 24-month shelf life, FOB destination, delivered within five days to two addresses.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

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Timeline

PhaseSolicitation
Posted

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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
Seth Tootell
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL,GLUCOSE
CONTROL, GLUCOSE
PRODIGY GLUCOSE CONTROL SOLUTION LOW
LEVEL 1, 4 ML, CAN BE TESTED WITH ALL
PRODIGY BRAND GLUCOSE METERS, FOR IN
VITRO DIAGNOSTIC USE ONLY
.
CAN BE STORED AT ROOM TEMPERATURE.
DO NOT FREEZE.
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
UNIT OF ISSUE EACH, 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.
SPE2DS-26-T-283Y
SECTION B
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
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.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
PRODIGY DIABETES CARE LLC DBA 5YGJ7 P/N 53310 CARDINAL HEALTH 200, LLC 07TA6 P/N U53310
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 7017669518 0001 EA 2.000
NSN/MATERIAL:6550016864885
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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.
SPE2DS-26-T-283Y
SECTION B
PR: 7017669518 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262090007
RDD: 223
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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 7017655835 0001 EA 4.000
NSN/MATERIAL:6550016864885
DELIVERY (IN DAYS):0005
SPE2DS-26-T-283Y
SECTION B
PR: 7017655835 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W90YK1
0182 IN BN 01 HHC INFANTRY BN
120 MAIN STREET
MELROSE MA 02176-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51JGK
0182 IN BN 01 HHC INFANTRY BN
120 MAIN STREET
MELROSE MA 02176-0000
US
MARKFOR
W51JGK
SPE2DS-26-T-283Y
SECTION B
PR: 7017655835 PRLI: 0001 CONT’D
0182 IN BN 01 HHC INFANTRY BN
120 MAIN STREET
MELROSE MA 02176-0000
US
M/F: (TCN) W51JGK62080026
RDD:
PROJ: TP 1
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE2DS-26-T-283Y NSN/Part Number: 6550-01-686-4885 Quantity: 2 EA Purchase Request: 7017655835QTY: 4 Delivery: 5 days ADO

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DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-26-T-283J
The chest seal dressing is a specialized medical device designed for rapid deployment in trauma scenarios involving open chest wounds. It features a three-channel pressure relief vent system that prevents air from entering the chest cavity during inhalation while allowing trapped air and blood to escape during exhalation, reducing the risk of tension pneumothorax. The design includes a fail-safe mechanism ensuring functionality even if two of the three vents become obstructed. The dressing utilizes advanced adhesive technology to maintain a secure seal under extreme environmental conditions and is equipped with a large red-tipped pull tab for single-step peel-and-apply application, enabling easy repositioning or venting if needed. It is packaged in a foil pouch with tear-notches, measuring 7.75 inches square when undeployed, and expands to a 6-inch by 6-inch coverage area upon application. Each unit weighs 1.37 ounces and is issued individually. The product must have a shelf life of 60 months with no extensions permitted, and no more than nine months may have elapsed from the manufacturer’s production date to delivery to the government. Labeling must comply with Medical Marking Standard No. 1, including clear indications of the date of manufacture, expiration or retest date, contract number, and lot number. Packaging must meet commercial standards, with each unit sealed in a protective container and shipped in appropriate exterior packaging to ensure safe transit at the lowest feasible cost. All packaging and marking must conform to DLA requirements, superseding older military standards. The item is identified by NSN 6510-01-624-0840, with a purchase request for two units under contract SPE2DS-26-T-283J, requiring delivery within 20 days to Fort Bragg, North Carolina. Bidders must specify their source and part number, and all technical specifications referenced are governed by the DLA Master List of Technical and Quality Requirements.
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NAICS: 339112
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CUSHION, CRUTCH
Solicitation # SPE2DS-26-T-284Q
The contract pertains to the procurement of 300 pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-284Q. Bidders must specify the source and part number being supplied, and all supplies must comply with applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129; each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to Fort Leonard Wood, Missouri. All medical acquisitions require commercial packaging, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, and delivery is required within 20 days of award. The contracting office is under the Department of Defense’s Medical Supply Chain, with Marcos Aliaga listed as the primary point of contact.
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NAICS: 339112
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TUBE, TRACHEAL
Solicitation # SPE2DS-26-T-283T
The contract specifies the procurement of 2 packages, each containing 10 individually packaged tracheal tubes, for a total of 20 units. Each tube is a nasal and oral tracheal tube with a Murphy design, featuring a cuff, a beveled tip, and is constructed of plastic polyvinyl chloride, with an inside diameter of 7 mm and a French size of 28. The tubes are sterile, disposable, and must have a minimum shelf life of 72 months from the date of manufacture, with no more than 10 months having elapsed between manufacture and delivery to the government. Packaging must comply with DLA requirements, and the item is governed by specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The purchase is tied to NSN 6515-01-047-5368 under solicitation SPE2DS-26-T-283T, issued by the Department of Defense’s Medical Supply Chain for the Nellis Air Force Base location. The response deadline is August 4, 2026, with a required delivery within five days of award, and the point of contact is Chandler Alvarez of DLA.
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NAICS: 334511
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CATHETERIZATION KIT, UR
Solicitation # SPE2DS-26-T-283U
The contract specifies the procurement of a urethral catheterization kit, item NSN 6515016152124, packaged as a unit of issue (PG) containing ten individual kits. Each kit includes a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, sterile drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. The product must have a mandatory 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers for protection, commercial shipping containers for safe transport at the lowest rate, and precise labeling per Medical Marking Standard No. 1, superseding MIL-STD-129. The kits are regulated by the FDA and require confirmation through EBS referral. Shipments are destined for two locations: USS Delaware (SSN 791) in FPO AE and Fort Bliss, TX, with delivery required within five days and no quantity variance allowed. Delivery is FOB destination, with inspection and acceptance occurring upon arrival. Packaging must adhere to ASTM D3951 only where not overridden by higher-priority DLA technical requirements, and palletization must follow RP001. Freight must be shipped by traceable means, prohibiting parcel post, and markings must include NSN, manufacturer and CAGE codes, manufacture and expiration dates, contract number, and lot number. The contract covers two CLINs, both at $1.00 per unit, with a required delivery date of July 30, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 339112
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WOUND CLOSURE KIT, FACI
Solicitation # SPE2DS-26-T-283P
The Wound Closure Kit, Facial is a sterile, latex-free, disposable tray designed for facial wound closure procedures, containing essential instruments and supplies to facilitate healing by approximating wound edges. The kit includes four gauze sponges, one metal tissue forcep, one curved mosquito hemostat, one fine-point tissue scissors, one polybag with twist tie, one polylined towel, one polylined fenestrated towel, a pack of three iodophor PVP prep swabs, and one alcohol swab. It is packaged and supplied as a case of twenty units, with a mandated shelf life of eighteen months from the date of manufacture, none of which may have expired prior to delivery. No more than two months may have elapsed between the date of manufacture and the date of delivery to the government. The item is governed by specific technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The NSN is 6515-01-710-5754, with a purchase request number of 7017656207, and delivery is due within twenty days of award. The solicitation SPE2DS-26-T-283P was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF team, with performance designated to APO 09094-3219. Bidders must specify their source and part number, and all supplies must adhere to government identification removal procedures for non-accepted items.
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NAICS: 339112
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COVER, ELECTRONIC THERM
Solicitation # SPE2DS-26-T-284J
The contract pertains to the procurement of disposable covers for electronic thermometer probes, designed to prevent breakage and cross-contamination, constructed from plastic and provided in units of 100 per package. The item is identified by NSN 6515-01-373-8659 with a quantity of one package and a delivery requirement of 20 days ADO. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. The product must adhere to DLA packaging standards and include removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-284J, is open for bids until August 4, 2026, with responses directed to the Department of Defense's Medical Supply Chain MD Surg FSF, and performance is required at Norfolk, Virginia. Bidders must clearly state the source and part number being offered, and the item is classified under NAICS code 339112, indicating its origin in medical device and equipment manufacturing.
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SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-283R
The contract specifies the procurement of two aneroid adult sphygmomanometers with latex-free, durable construction featuring Gear-Free Durashock Technology and certified accuracy to within +/-3 mmHg. Each unit includes a one-piece large adult cuff sized for 12-inch arm circumference with a rotating 360-degree gauge that snaps directly into the cuff for quick changes and easy viewing from any angle. The device is designed to withstand a 30-inch drop, meeting AAMI’s shock resistance standards, and includes a premium inflation system for patient comfort. It comes with a five-year calibration warranty and is built for unmatched reliability through its integrated cuff-mounted design. The product is identified by NSN 6515-01-647-7257 and must be supplied as specified with no case. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and supply handling subject to DLA protocols including the removal of government identification from non-accepted items. Bidders must clearly indicate their source and part number. The solicitation, issued under SPE2DS-26-T-283R, requires delivery within five business days to Melrose, Massachusetts, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the primary point of contact Vernon Stevenson.
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NAICS: 423450
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CRICOTHYROTOMY SET
Solicitation # SPE2DS-26-T-283X
The CRICOTHYROTOMY SET is a specialized medical kit designed for emergency airway access, containing a No. 10 disposable scalpel, a 6.0mm cuffed tracheotomy tube, a 4-inch tracheal hook, a 10 cc syringe, and a 5.5-inch curved Kelly hemostat, all provided as a single unit. The item is identified by NSN 6515-01-618-4558 with a quantity of one unit, subject to a 20-day delivery requirement under Purchase Request 7017653338. It is governed by strict technical and quality standards referenced in the DLA Master List, with applicability determined by the solicitation or award date. The item carries a non-extendable 18-month shelf life under RS013 requirements and must comply with DLA packaging standards under RP001. Government identification must be removed from non-accepted supplies per RQ011, and the kit is subject to covered defense information protocols under RD003. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283X by the Department of Defense’s Medical Supply Chain, has a response deadline of August 4, 2026, and requires delivery to Fort Bragg, North Carolina, 28310.
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NAICS: 339112
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COVER, PROBE, THERMOM
Solicitation # SPE2DS-26-T-284D
The contract specifies the procurement of 10 boxes, each containing 100 disposable clear polyethylene digital oral thermometer sheaths, for a total of 1,000 units, under NSN 6515-01-503-5351 and manufacturer part number 20633 from TIDI PRODUCTS LLC. The item is a regulated medical device subject to FDA oversight, requiring buyer confirmation via EBS referral with full manufacturer and bidder details. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be sealed in individual commercial containers, packed in suitable shipping containers to ensure safe delivery, and marked in strict accordance with the specified standard. Delivery is FOB destination within 84 days, with no quantity variance permitted and inspection and acceptance occurring at the delivery point. The procurement follows DLA packaging guidelines and unit of issue standards, with the solicitation issued under SPE2DS-26-T-284D, response deadline August 4, 2026, and performance directed to APO 96260-5479.
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