This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, ELECTRONIC TH

Closed

SPE2DS-26-T-111BFederal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

INTRODUCER, STYLET, TThe contract pertains to the procurement of two units of an item described as "INTRODUCER, STYLET, T," identified by the NSN/Part Number 6515-01-613-7002. This solicitation, numbered SPE2DS-26-T-156U, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026, with a response deadline of June 22, 2026. The contract reflects a federal organization type but does not specify any set-aside type or provide NAICS code details. The solicitation focuses on acquiring this specialized medical or technical device, presumably for defense-related purposes, given the agency involved. No specific office address or point of contact information is provided, nor are there details about the place of performance. The procurement process is accessible through the official Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

DEADLINE

CATHETER, INTRAVENOUThe contract involves the procurement of 10 intravenous catheters, identified by the National Stock Number 6515-01-524-5785. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 22, 2026. It is a federal solicitation aimed at acquiring medical supplies for defense-related purposes. No specific type of set-aside or NAICS code is mentioned, indicating that this contract does not target a particular business category or socioeconomic group. The location details for both office and place of performance are not specified, and no point of contact information is provided. Interested parties could access the solicitation through the Defense Logistics Agency’s procurement portal for further details and submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

AIRWAY, ORALThe contract pertains to the procurement of 12 units of oral airways, identified by the National Stock Number 6515-01-367-5272. This solicitation, titled "AIRWAY, ORAL," was issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline six days later on June 22, 2026. The acquisition process is managed as a federal government procurement without any specified set-aside classifications or designated NAICS code. Details regarding the place of performance and specific office address were not provided. The solicitation appears to be publicly accessible through the Defense Logistics Agency’s procurement website. This contract reflects a standard federal procurement effort to obtain essential medical airway devices for use by the agency or its associated military or defense entities.

Defense Logistics Agency

POSTED

DEADLINE

MEDICAL PACK, AIRWAYThe contract pertains to the procurement of three units of a Medical Pack, Airway, identified by NSN/Part Number 6530-01-515-7612. This solicitation, numbered SPE2DH-26-T-4593, was issued by the Defense Logistics Agency under the Department of Defense on June 16, 2026. Interested parties were required to submit their responses by June 23, 2026. The procurement is a federal solicitation with no specified set-aside designation or particular NAICS code, and the contract's place of performance and specific office address details have not been provided. The solicitation is intended for organizations capable of supplying medical packs relevant to airway management, likely for use in military or defense-related medical scenarios. All associated activities are managed through the Defense Logistics Agency, with contract information accessible through the provided online portal. Details such as points of contact and exact delivery locations remain unspecified in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, AIRWAY, CO2The contract involves the procurement of a single unit of an airway adapter with CO2 monitoring capability, identified by the National Stock Number 6515-01-598-4522. This item is being requested through the Defense Logistics Agency under the Department of Defense, reflecting a federal acquisition. The solicitation for this purchase, numbered SPE2DS-26-T-156Y, was posted on June 16, 2026, with a response deadline set for June 22, 2026. Details regarding the specific place of performance, the type of set-aside, and the NAICS code are not provided, indicating the solicitation is open without designated preferences or classifications. The procurement focuses on sourcing this specialized medical adapter, likely intended for use within federal defense-related medical operations, ensuring proper respiratory monitoring. The official solicitation and response process is managed through the DIBBS portal, emphasizing a structured federal acquisition framework.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract pertains to the procurement of sterile, latex-free disposable electronic thermometer probe covers designed for use with Welch Allyn SureTemp thermometers. The packaging configuration consists of 10 packs, each containing 25 covers, totaling 250 covers per unit package. The contract specifically requires the items to meet rigorous technical and quality standards outlined in the DLA Master List, superseding general packaging standards such as ASTM D3951, and mandates compliance with Medical Marking Standard No. 1 and DLA packaging requirements to ensure protection and proper labeling of the medical supplies. The order calls for a total quantity of two packages, with delivery expected within five days of the contract award and a firm delivery date set for June 2, 2026. Shipment instructions specify delivery FOB destination, with inspection and acceptance also at the destination site—Fort Indiantown Gap in Annville, Pennsylvania. The contract includes strict adherence to packaging and shipping protocols, requiring the fastest traceable shipping means and excluding parcel post to maintain the integrity and traceability of the medical supplies. Bidders must specify source and part numbers, and the contract notes that the device is FDA regulated, requiring referral to a product specialist for confirmation. The procurement aims to support military medical units by ensuring reliable access to quality disposable probe covers for temperature measurement devices.

General Info

Procurement of 500 latex-free electronic thermometer covers, meeting DLA standards, delivered June 2, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-111B Request for Quotations Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

ContactsNo contact information available

Full Description

COVER,ELECTRONIC TH
COVER,ELECTRONIC THERMOMETER PROBE
SURETEMP DISPOSABLE PROBE COVER, FOR
USE WITH WELCH ALLYN SURETEMP
THERMOMETER, 10 PACKS OF 25 COVERS<(>,<)>
STERILE, LATEX FREE, 250S
.
UNIT OF ISSUE PACKAGE, PG, OF 250S
.
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 fssb@dla.mil.
SPE2DS-26-T-111B
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARDINAL HEALTH 200, LLC 07TA6 P/N 5031-750
MEDLINE INDUSTRIES, LP 0PMN3 P/N W-A05031750Z
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 7016959412 0001 PG 2.000
NSN/MATERIAL:6515016644513
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
WILL BE 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:
W25KJJ
0110 IN BN 01 HHC INFANTRY BN
2239 SCHOOL STREET
MT PLEASANT PA 15666-9017
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51J6D
0110 IN BN 01 HHC INFANTRY BN
SPE2DS-26-T-111B
SECTION B
PR: 7016959412 PRLI: 0001 CONT’D
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
MARKFOR
W51J6D
0110 IN BN 01 HHC INFANTRY BN
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
M/F: (TCN) W51J6D61470274
RDD: 777
PROJ: TP 1
SUPP ADD: W25KYQ 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:06/02/2026
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 7016959281 0001 PG 2.000
NSN/MATERIAL:6515016644513
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
WILL BE 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
SPE2DS-26-T-111B
SECTION B
PR: 7016959281 PRLI: 0001 CONT’D
BULK BREAK POINT:
W25KJJ
0110 IN BN 01 HHC INFANTRY BN
2239 SCHOOL STREET
MT PLEASANT PA 15666-9017
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51J6D
0110 IN BN 01 HHC INFANTRY BN
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
MARKFOR
W51J6D
0110 IN BN 01 HHC INFANTRY BN
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
M/F: (TCN) W51J6D61470154
RDD: 777
PROJ: TP 1
SUPP ADD: W25KYQ 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:06/02/2026
SPE2DS-26-T-111B NSN/Part Number: 6515-01-664-4513 Quantity: 2 PG Purchase Request: 7016959281QTY: 2 Delivery: 5 days ADO