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

Top

CRICOTHYROTOMY SYSTEM

Closed

SPE2DS-26-T-384GFederal

Submission Closed09/08/2026, 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: 456199

New

DIBBS

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-27-T-1018

Solicitation SPE2DS-27-T-1018 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hemorrhage control clamps, identified by NSN 6515-01-629-7044. The required item is a sterile, combat-ready wound closure device constructed from medical grade polycarbonate plastic and stainless steel, designed for rapid control of severe bleeding via self or buddy application. Design control for the device is held by Innovative Trauma Care in San Antonio, Texas. The procurement specifies a non-extendable shelf life of 48 months and requires delivery within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA and military standards, including MIL-STD-129 for marking and labeling, the Medical Marking Standard No. 1, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0777

Solicitation SPE2DS-27-T-0777 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings (NSN 6510-01-642-6212). The required items are twin packs featuring three-channel pressure relief vents designed to prevent airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit consists of two 6 by 6 inch seals with a peel-and-apply red-tip tab and a 60-month shelf life. The government requires that no more than nine months elapse from the date of manufacture to the date of delivery. Delivery is set for 20 days after receipt of order, with the destination point for inspection and acceptance located at the USS Jeremiah Denton DDG129 in Gulfport, Mississippi. The procurement is categorized under NAICS code 456199 and includes multiple line items with quantities ranging from 1 to 12 packages. Compliance with the Berry Amendment, the Buy American Act, and MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 DLA standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must provide size status representations and are prohibited from using additive manufacturing processes unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0992

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0164

Solicitation SPE2DP-27-T-0164 is for the procurement of one box of surgical lubricant, identified by NSN 6505016265774. The required item is an over-the-counter, sterile, latex-free, water-soluble, and bacteriostatic jelly containing parabens. Each box must contain 144 foil packets, with each packet containing 2.7 grams of lubricant. The product is regulated by the FDA and must be stored at temperatures between 20°C and 25°C. It carries a non-extendable shelf life of 36 months. The contract specifies delivery to Hunter Army Airfield in Georgia with a required delivery date of October 27, 2026, and a delivery window of 10 days after order. Shipping is FOB Destination, and inspection and acceptance will also occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may apply.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0935

Solicitation SPE2DS-27-T-0935, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 46 packages of chest seal wound dressings (NSN 6510-01-642-6212). These specialized dressings are designed for treating entry, exit, or multiple penetrating injuries and feature a three-channel pressure relief vent system that prevents air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product includes a large red-tip tab for peel-and-apply application and is provided in a twin pack with perforated foil packaging to allow for individual dressing use. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Lansing, Michigan, with a required delivery date of October 27, 2026, and terms set as FOB Destination. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside and falls under NAICS code 456199. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as strict packaging and marking standards according to MIL-STD-129 and DLA master lists. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding the non-use of covered telecommunications equipment and services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAPER, MEDICAL RECORDIN

Solicitation # SPE2DS-27-T-0971

Solicitation SPE2DS-27-T-0971, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medical recording paper for monitor defibrillators, specifically for the Propaq MD and X series. The requirement is for one box of six units under NSN 6515-01-628-6597. Delivery is required within five days after receipt of order (ADO) to a destination in Pyeongtaek, South Korea, with shipping terms set as FOB Destination. The procurement is not a small business set-aside and falls under NAICS code 456199. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0869

Solicitation SPE2DS-27-T-0869, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 4 packages of Accu-Chek Performa Glucose Test Strips (NSN 6550-01-641-7852), specifically designed for use with the Roche Accu-Chek Performa Glucose Meter. Each package contains 50 strips and must be stored between 39 and 86 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1C for labeling, which must include the contract or lot number and the manufacture, expiration, or retest date. Packaging must be commercial-grade, utilizing sealed unit containers and suitable exterior shipping containers in accordance with RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal by October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0147

Solicitation SPE2DP-27-T-0147, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of two boxes of surgical lubricant, identified by NSN 6505016265774. The required product is a sterile, bacteriostatic, latex-free, water-soluble jelly containing parabens, with each foil packet containing 2.7 grams. The item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months and must be stored between 20 and 25 degrees Celsius. Delivery is required within 79 days after order, with a required delivery date of October 22, 2026, shipped FOB Destination to the USA Med Materiel Ctr in Korea. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

This contract is a solicitation for the procurement of 20 units of a Cricothyrotomy System, identified by NSN 6515-01-640-6701. The system is a specialized surgical airway device designed to verify tracheal location during procedures, featuring a Cric-Knife with a 10 mm dual-sided blade and integrated tracheal hook, and a Cric-Key with a pre-shaped introducer and soft cuffed Cric-Tube. The device is regulated by the FDA and must be provided by approved manufacturers such as Intersurgical Incorporated, Integrated Medcraft LLC, or Combat Medical Systems LLC. The procurement specifies a strict shelf life of 60 months, with at least 51 months remaining upon delivery to the government. Packaging must adhere to commercial standards and ASTM D3951, utilizing sealed unit containers and exterior shipping containers marked according to Medical Marking Standard No. 1. Delivery is set as FOB Destination to a facility in Kaiserslautern, Germany, with a required delivery timeframe of 5 days after order. The solicitation is managed by the DLA Troop Support Medical Supply Chain under solicitation number SPE2DS-26-T-384G.

General Info

Procurement of 20 Cricothyrotomy Systems for delivery to Kaiserslautern, Germany via DLA.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

DEU

Set-Aside

NONE

Documents

SPE2DS-26-T-384G RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

CRICOTHYROTOMY SYSTEM
CRICOTHYROTOMY SYSTEM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CONTROL-CRIC
SPECIAL FEATURES CRICOTHYROTOMY SYSTEM; VERIFIES TRACHEAL LOCATION
DURING A SURGICAL AIRWAY PROCEDURE; INCLUDES A "CRIC-KNIFE" AND A
"CRIC-KEY"; KNIFE HAS A 10 MM LONG DUAL-SIDED BLADE WITH AN INTEGRATED
SLIDING TRACHEAL HOOK AND SECURING STRAP; KEY HAS A PRE-SHAPED
INTRODUCER THAT PROVIDES AIRWAY CONFIRMATION WITH TACTILE FEEDBACK FROM
THE TRACHEAL RINGS, ALONG WITH A SOFT CRIC-TUBE WITH CUFF
SPE2DS-26-T-384G
SECTION B
UNIT OF ISSUE EA(EACH)
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT
LESS THAN 51 MONTHS OF THE EXPIRATION DATING
PERIOD SHALL REMAIN AT THE TIME OF DELIVERY
TO THE GOVERNMENT.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER, DATE OF MANUFACTURE PREFIXED BY
"MFD" AND EXPIRATION DATE PREFIXED BY "EXP".
IN ADDITION TO SHELF LIFE MARKINGS, WHEN SPECIFIED
IN THE CONTRACT/PURCHASE ORDER, MARKINGS ON THE
EXTERIOR (SHIPPING) CONTAINER SHALL INCLUDE THE
PURCHASE ORDER NUMBER, TRANSPORTATION CONTROL
NUMBER (TCN) AND BUILD DIRECTIVE NUMBER (BDN).
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.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
INTERSURGICAL INCORPORATED 4G1E8 P/N 313-4567 INTEGRATED MEDCRAFT LLC 7YLA3 P/N 313-4567 COMBAT MEDICAL SYSTEMS LLC 515E6 P/N 13-500
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 7018111729 0001 EA 20.000
NSN/MATERIAL:6515016406701
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
SPE2DS-26-T-384G
SECTION B
PR: 7018111729 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW62370225
RDD: 252
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DS-26-T-384G NSN/Part Number: 6515-01-640-6701 Quantity: 20 EA Purchase Request: 7018111729QTY: 20 Delivery: 5 days ADO