This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL UNIT, X-RAY

Closed

SPE2DH-26-T-5352Federal

Submission Closed09/25/2026, 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: 334510

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6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

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Supplier of Disposable Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of disposable adult electrode pads for the AED G3 PRO, specifically matching NSN 6515-01-613-1594, to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The Department of Defense requires that all products comply with FDA regulations and maintain a minimum shelf life of 24 months. Deliveries consist of one pair of pads shipped FOB Destination to Fort Bragg, North Carolina. All units must be packaged according to ASTM D3951 and DLA RP001 standards, with marking adhering to Medical Marking Standard No. 1. The opportunity falls under NAICS code 334510, with a response deadline of November 2, 2026.

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DEADLINE

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Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

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DEADLINE

Q403--WatchPat One Direct Program Roudebush VA Medical Center Indianapolis, IN

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DEADLINE

Supplier of Power Supply for Mobile Aspirator Model 330This subcontract opportunity is for the supply of a specialized power supply unit intended for prime contractors supporting DLA medical equipment contracts. The required hardware must match NSN 6515-01-672-4118 or 6515016735407 for use with the Mobile Aspirator Model 330. The contract involves the delivery of one power supply unit and mandates strict adherence to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the procurement falls under NAICS code 334510. Interested parties must possess a valid CAGE code and Unique Entity Identifier to be eligible. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DH-26-T-5352, issued by the DLA Troop Support Medical Supply Chain, is a request for 10 rechargeable lithium battery handles for the Nomad Pro Dental X-Ray System, identified by NSN 6525-01-684-5488. The technical specifications require a nominal voltage of 22.2V, a maximum of 25.2V, and a maximum energy output of 150W in one hour. Delivery is required within 5 days after order, FOB Destination, to Camp Humphreys in South Korea. The procurement is categorized under NAICS code 334510 and is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance is required with ASTM D3951 for commercial packaging, MIL-STD-129 and Medical Marking Standard No. 1 for labeling, and RP001 for palletization. Additionally, the contractor must provide Safety Data Sheets for hazardous materials per 29 CFR 1910.1200(g) and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection will occur at the destination per FAR 52.246-2.

General Info

DLA seeks 10 Nomad Pro dental X-ray battery handles for delivery to South Korea.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

RFQ SPE2DH-26-T-5352 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 21

Solicitation

Deadline changedSep 22

Response deadline changed from Jul 28, 2026 to Sep 25, 2026.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL UNIT,X-RAY
CONTROL UNIT,X-RAY
BATTERY HANDLE, RECHARGEABLE, NOMAD
PRO DEVICE; USED WITH NOMAD PRO DENTAL
X-RAY SYSTEM, END ITEM NSN 6525-01-677-4553;
RECHARGEABLE LITHIUM
BATTERIES, 22.2V NOMINAL; 25.2V MAXIMUM,
1.25A/HR BATTERY CURRENT @ 2.5MA<(>,<)>
60KVP, 12.5A MAX ENERGY OUTPUT IN 1 HR = 150W.
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6525-01-684-5488 Quantity: 10 EA Purchase Request: 7017555185QTY: 10 Delivery: 5 days ADO