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This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, PROBE, THERMOM

Closed
SPE2DS-26-T-048WFederal

Contract Overview

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

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DIBBS
RESUSCITATOR, HAND OThis contract involves the procurement of a single Hand Operated Resuscitator, identified by the National Stock Number 6515-01-658-4300. The solicitation, numbered SPE2DS-26-T-156M, was issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 16, 2026, with responses due by June 22, 2026. It is a federal procurement without any specified set-aside or NAICS code, indicating an open solicitation primarily directed at qualified vendors capable of supplying this medical device. The exact location for performance or delivery details is not specified in the available data. The acquisition ensures that the Department of Defense maintains readiness for emergency medical interventions requiring manual resuscitation equipment. The limited quantity suggests a targeted purchase, likely for specialized use or replenishment of existing stock. The solicitation process is managed through the Defense Logistics Agency's electronic bidding system, highlighting a streamlined procurement approach within a short response timeframe.
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SURGICAL INSTRUMENTThe contract involves the procurement of two units of a surgical instrument identified by the National Stock Number (NSN) 6545-01-701-6106. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with responses due by June 22, 2026. This is a federal solicitation with no specified set-aside or small business designation, and no specific NAICS code is provided. The contract request corresponds to purchase request number 7017180205 and is related to a medical supply item critical for surgical applications. While detailed location information for the office or place of performance is not given, the contract is managed through the Defense Logistics Agency, which handles logistics support for defense agencies. The solicitation link is available through the DLA’s online bidding system, indicating a competitive procurement process.
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NAICS: 339112
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TRAY, INSTRUMENTThe contract involves the procurement of 51 units of instrument trays with the National Stock Number 6530-01-618-7704. This solicitation, identified as SPE2DH-26-T-4582, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Interested vendors must submit their responses by the deadline of June 23, 2026. The procurement is categorized as a federal solicitation, although no specific set-aside status or NAICS code is indicated. The place of performance and detailed office address are not specified in the contract data. The contract’s primary purpose is to supply the Department of Defense with these instrument trays, likely for military or federal use. Additional details and the solicitation documentation are accessible via the provided DLA website link, facilitating vendor engagement with the procurement process.
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INFUSOR, PRESSURE, BLThe contract pertains to the procurement of a single unit of a pressure infusor, identified by the National Stock Number 6515-01-706-5795. The solicitation, numbered SPE2DS-26-T-156J, was posted on June 16, 2026, with a response deadline of June 22, 2026. This acquisition is managed by the Defense Logistics Agency, a federal agency under the Department of Defense, indicating it is intended for use within the U.S. defense sector. No specific set-aside designation or NAICS code is provided, suggesting the solicitation is open without special preference categories. The place of performance and office address details are not specified in the available contract data. Interested parties could access the solicitation through the Defense Logistics Agency’s procurement portal, highlighting its transparency and formal solicitation process. The limited quantity of one unit indicates this may be a specialized procurement or for evaluation purposes.
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6515--Micro Plate Reader Fisher ScientificThis contract involves the procurement of a Micro Plate Reader from Fisher Scientific for the Department of Veterans Affairs, specifically managed by the 247-NETWORK Contract Office 7 (36C247). The solicitation number for this special notice is 36C24726Q0618, with a posting date of June 16, 2026, and a response deadline of June 22, 2026, at 6:00 PM. The procurement falls under NAICS code 339112, which pertains to medical equipment manufacturing or related fields. The office overseeing this contract is located in Augusta, Georgia, and the primary point of contact is Aunjelaca Miller, the Contracting Officer, reachable by phone at 770-279-3414 or via email at Aunjelaca.Miller@va.gov. While the place of performance details are unspecified, the procurement appears focused on acquiring specialized laboratory equipment to support the agency's operational needs. The solicitation is publicly accessible through the SAM.gov workspace for further information and submission.
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AI Contract Overview

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The contract covers the procurement of disposable digital oral sheath covers for thermometers, made from clear polyethylene and packaged in boxes containing 100 units each. The item is identified under NSN 6515-01-503-5351 and is to be delivered within five days to the specified destination, FOB destination, with strict adherence to packaging and marking requirements outlined by the Department of Defense’s medical supply standards. Bidders must specify the source and part number of the product they supply. This product is FDA-regulated, requiring contracting officials to confirm product details with appropriate specialists. Packaging must comply with commercial standards and be robust enough to protect the contents from damage during shipment, marked according to Medical Marking Standard No. 1, which supersedes previous military standards. The solicitation is issued by the Department of Defense’s Medical Supply Chain branch for delivery at Fort Stewart, Georgia. It incorporates relevant technical, quality, and packaging requirements from established DoD master lists to ensure compliance and product integrity. The contract permits no variance in quantity and specifies destination inspection and acceptance points to ensure adherence to contract terms. Contact information for oversight and inquiries is provided, and the solicitation is available for response until the specified deadline. The procurement follows government regulations concerning defense information and requires strict documentation and labeling to facilitate inspection, delivery, and traceability.

General Info

Procurement of FDA-regulated polyethylene oral sheath covers, 100 per box, delivered FOB Fort Stewart.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-048W.pdf

PDF

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

Full Description

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COVER,PROBE,THERMOM
COVER,PROBE,THERMOMETER
DIGITAL ORAL SHEATH<(>,<)> DISPOSABLE, CLEAR,
POLYETHYLENE
.
1 BX = 100 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. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-26-T-048W
SECTION B
(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/
TIDI PRODUCTS LLC 1DMT4 P/N 20633
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 7016616737 0001 BX 1.000
NSN/MATERIAL:6515015035351
DELIVERY (IN DAYS):0005
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: 6515-01-503-5351 Quantity: 1 BX Purchase Request: 7016616737QTY: 1 Delivery: 5 days ADO