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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CUFF SET, SPHYGMOMAN

Closed

SPE2DS-26-T-111AFederal

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: 339112

New

DIBBS

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DEADLINE

Solicitation # VA-27-00010051

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Solicitation # 36C24526Q0758

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Solicitation # HT940626QE117

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Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

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1 day ago

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AI Contract Overview

The contract solicitation SPE2DS-26-T-111A seeks a single unit of a small adult size aneroid sphygmomanometer cuff set, identified by NSN 6515-01-648-3774, with an additional quantity of two units listed under a separate line item, totaling three units for delivery. The cuff set must be shock-resistant, gear-free, latex-free, reusable, and include a one-piece inflation tube, inflation bulb, valve, and an aneroid gauge certified to an accuracy of ±3 mm Hg with a five-year warranty. The device must withstand drops from a 30-inch height as per AAMI standards. Approved sources include Cardinal Health 200, LLC with part number DS44-10, Medline Industries, LP with part number W-ADS4410, and Welch Allyn, Inc. with part number DS44-10. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards, and mandates compliance with medical marking standard No. 1 for labeling, overriding MIL-STD-129. Packaging must conform to ASTM D3951 and DLA packaging requirements RP001, with units sealed in protective containers and palletized appropriately. Delivery is required within five days after order placement to Fort Indiantown Gap in Annville, Pennsylvania, under FOB Destination terms. The contract includes clauses covering whistleblower rights, cyber incident reporting, cybersecurity safeguards, prohibited equipment procurement, prohibition of mandatory arbitration clauses, hazardous material handling, and System for Award Management (SAM) registration mandates. Additive manufacturing is prohibited unless specifically authorized. The procurement may be awarded automatically if eligible, and the HUBZone price evaluation preference may apply. Contractors must submit invoices and receiving reports via WAWF, comply with all federal, state, and local regulations, and ensure that hazardous materials are properly labeled per 29 CFR 1910.1200. All bids must be submitted through DIBBS by June 8, 2026, and only registered entities in SAM will be eligible for award. The government does not cover preparation costs, supplies are presumed domestic unless stated otherwise, and any resulting contract will carry a DPAS priority rating.

General Info

Supply of shock-resistant, reusable adult sphygmomanometer cuffs; five-year warranty; delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-111A 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

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

CUFF SET,SPHYGMOMAN
CUFF SET,SPHYGMOMANOMETER
ANEROID, SIZE SMALL ADULT<(>,<)>
SHOCK-RESISTANT, GEAR-FREE, LATEX-FREE, REUSABLE<(>,<)>
COMPLETE: INCLUDES INFLATION BULB AND VALVE<(>,<)>
INFLATION TUBE, 1-PIECE CUFF, AND SHOCK-RESISTANT
CUFF-MOUNTED ANEROID GAGE WITH ACCURACY CERTIFIED
TO +/3 mm HG WARRANTED FOR 5 YEARS. WITHSTANDS DROPS FROM 30 INCH HEIGHT, PER AAMI STANDARD. . 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
.
UNIT OF ISSUE EACH, EA.
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-648-3774 Quantity: 1 EA Purchase Request: 7016959305QTY: 1 Delivery: 5 days ADO