This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUFF SET, SPHYGMOMAN

Closed

SPE2DS-26-T-106NFederal

Submission Closed06/03/2026, 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: 339112

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DIBBS

CUFF, SPHYGMOMANOMETThe contract pertains to the procurement of six units of sphygmomanometer cuffs, identified by NSN/Part Number 6515-01-701-8627. The solicitation, numbered SPE2DS-26-T-153W, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The purchase request number associated with this procurement is 7017146536. The contract is classified as a solicitation without any specified set-aside type, and detailed information such as the place of performance and specific office address is not provided. The contracting agency is a federal organization, emphasizing the procurement's alignment with government acquisition protocols. The solicitation is accessible online via the Defense Logistics Agency’s procurement system for authorized participants.

Defense Logistics Agency

POSTED

DEADLINE

CUFF, SPHYGMOMANOMETThe contract pertains to the procurement of six units of sphygmomanometer cuffs, identified by NSN/Part Number 6515-01-701-8621. This solicitation, numbered SPE2DS-26-T-153U, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026, and is classified as a federal procurement without any specified set-aside designation or NAICS code. The contract involves the purchase of medical device components intended for use in blood pressure measurement equipment. The Defense Logistics Agency is managing this acquisition, but specific details regarding the place of performance and point of contact are not provided. The solicitation link is available through the agency’s procurement platform, facilitating vendor responses within the stipulated deadline.

Defense Logistics Agency

POSTED

DEADLINE

NEBULIZER, MEDICINALThe contract pertains to the procurement of a medicinal nebulizer with the National Stock Number 6515-01-457-5905, requested under purchase order number 7017160657 for a quantity of one unit. The solicitation, identified by the number SPE2DS-26-T-153M, was posted on June 15, 2026, with responses due by June 22, 2026. This solicitation is managed by the Defense Logistics Agency, a federal organization within the Department of Defense, indicating that the acquisition is intended for government use. Details such as the set-aside status, North American Industry Classification System (NAICS) code, and specific location information for both the contracting office and performance site are not provided. The solicitation is publicly accessible online, allowing interested parties to submit offers within the specified timeline. The contract is focused exclusively on supplying this particular medical device, and it is likely aimed at supporting healthcare needs within the federal defense infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

RESUSCITATOR, HAND OThe contract pertains to the procurement of a single unit of a hand-operated resuscitator, identified by the NSN/Part Number 6515-01-590-8909. The solicitation, numbered SPE2DS-26-T-153R, was issued by the Defense Logistics Agency under the Department of Defense, reflecting a federal government acquisition. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026. This procurement request falls under a federal organization without specific set-aside provisions or NAICS code assignments indicated. The contract's place of performance and agency office address details are not specified, and no direct point of contact information is provided. The procurement is managed through the Defense Logistics Agency and is accessible via the DIBBS platform for vendors to submit their quotations or bids by the stipulated deadline.

Defense Logistics Agency

POSTED

DEADLINE

TONGS, SKULL TRACTIOThe contract pertains to the procurement of one unit of skull traction tongs, identified by the part number 6515-01-486-6642. This solicitation, issued under the number SPE2DS-26-T-153H, was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, indicating that the procurement is for federal use. No specific information regarding set-asides, NAICS codes, or designated performance location is provided. The solicitation is part of a federal procurement process and is accessible online for authorized participants. The contract emphasizes the acquisition of a specialized medical device used in medical or surgical interventions, likely for military healthcare facilities.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract details the procurement of a cuff set for sphygmomanometers, which includes various cuff sizes such as infant cuff, adult cuff, large adult cuff, and adult thigh cuff, along with a manometer equipped with a bulb. These items are packaged in commercial sealed unit containers designed to protect against damage and breakage, with each package (unit of issue) containing five cuff sets. Packaging and labeling must comply with Medical Marking Standard No. 1, ensuring proper identification and conformity to quality requirements specified by the Defense Logistics Agency (DLA). Bidders are required to specify the source and part number of the items supplied, and all materials must meet FDA regulations and applicable technical and packaging standards. The contract is issued by the Department of Defense’s Medical Supply Chain Management and calls for delivery within five days of order, with acceptance and inspection points designated at the destination. The solicitation number is SPE2DS-26-T-106N, and the national stock number (NSN) for the cuff set is 6515-01-374-1401. The procurement adheres to strict packaging guidelines per MIL-STD-2073-1E, emphasizing safe delivery at the lowest transport cost. The point of contact for this solicitation is provided for bidder communication, and the contract is for a quantity of one packaged unit, each containing five cuff sets.

General Info

Procurement of five cuff sets with various sizes, manometer bulb, FDA compliant, delivered in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

1501 SAN PEDRO DR SE RM GD111, ALBUQUERQUE, NM, 87108-5153, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-106N Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 0May 28

Contract was updated

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

CUFF SET,SPHYGMOMAN
CUFF SET, SPHYGMOMANOMETER
CONSIST OF INFANT CUFF, ADULT CUFF<(>,<)>
L.ADULT CUFF, ADULT THIGH CUFF,
MANOMETER WITH BULB
.
UNIT OF ISSUE PACKAGE, PG, OF 5S
.
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.
.
1 PG = 5 EA
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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-106N
SECTION B
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. PMX P/N 5400-740, CAGE 8M694 GIRDER CAGE 9S623 P/N 540007
BOUND TREE MEDICAL 9S623 P/N 54007
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 7016505483 0001 PG 1.000
NSN/MATERIAL:6515013741401
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: 6515-01-374-1401 Quantity: 1 PG Purchase Request: 7016505483QTY: 1 Delivery: 5 days ADO