This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CURETTE, EAR

Closed

SPE2DS-26-T-270UFederal

Submission Closed08/03/2026, 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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Supplier of Jumbo Biopsy Needle ForcepsThis subcontract involves the manufacture or distribution of single-use jumbo biopsy needle forceps for prime contractors supporting Department of Defense Medical Supply Chain projects. The required surgical stainless steel forceps must feature a 240 cm working length, a 3.2 mm working channel, and a 2.8 mm jaw outer diameter. Compliance with Medical Marking Standard No. 1 for orange color-coding and MIL-STD-2073-1E and RP001 for packaging is mandatory, with deliveries consisting of one box containing five forceps. The contract is subject to the Buy American Act and the Berry Amendment. Performance will take place in Pascagoula, Mississippi, under NAICS code 339112. Interested parties must adhere to the response deadline of November 3, 2026.

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Supply of Anesthesia Machine Gaskets (NSN 6515-01-710-3457)This subcontract involves the supply of anesthesia machine gaskets, identified by NSN 6515-01-710-3457, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The gaskets serve as repair parts for End Item NSN 6515-01-564-6213 and must be delivered FOB Destination. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Strict adherence to regulatory and technical standards is required, including compliance with FDA regulations for medical devices. All items must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers in accordance with MIL-STD-2073-1E and DLA RP001. The opportunity falls under NAICS code 339112, with a response deadline set for November 3, 2026.

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Supply of Sterile 3ML Hypodermic SyringesThis subcontract with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and supply of sterile, single-use, disposable 3 ML Luer-Lock hypodermic syringes. These latex-free syringes must be constructed from polypropylene for both barrels and plungers and are provided without needles. The contractor is responsible for ensuring all products are individually rigid-packed and boxed in quantities of 100, maintaining a shelf life of 60 months. All deliverables must strictly adhere to FDA regulations, RP001, and Medical Marking Standard No. 1. The performance of this contract is based in Gulfport, Mississippi, under NAICS code 339112. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Power Bone Saw Blades (NSN 6515-01-570-6977)This subcontract involves the manufacture or sourcing of power bone saw blades under NSN 6515-01-570-6977 for prime contractors supporting the Department of Defense Medical Supply Chain. The blades must be produced to specific metric dimensions of 90mm x 25mm x 1.27mm to ensure compatibility with the System 6 Sagittal Bone Saw. Strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. The scope of work requires the delivery of one completed blade to Pyeongtaek, South Korea. This opportunity falls under NAICS code 339112 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Sterile Ear Wicks (NSN 6510-01-724-9619)This subcontract involves the manufacture and supply of sterile, medical-grade ear wicks for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must be non-lining, non-adherent, high-absorbency, lint-free, and latex-free compressed wicks specifically designed for otolaryngology surgery. All supplies must strictly adhere to quality and packaging standards, including MIL-STD-2073-1E, RP001, Medical Marking Standard No. 1, and MIL-STD-129. The specific scope of work requires the delivery of one case containing 100 sterile ear wicks, identified by NSN 6510-01-724-9619. Delivery is designated as FOB Destination to the USS Idaho (SSN 799). This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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AI Contract Overview

The contract solicitation SPE2DS-26-T-270U is issued by the Defense Logistics Agency under the Department of Defense for the procurement of two cases of CURETTE, EAR, each containing fifty units, with the NSN 6515-01-290-8955. The solicitation is a firm-fixed-price contract utilizing Alternate I of FAR 52.216-1 and incorporates a deviation (2026-00038) affecting multiple clauses, including representation requirements, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, and hazardous material handling. The procurement is governed by stringent packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and preservation and Medical Marking Standard No. 1 for labeling, which supersedes MIL-STD-129 for medical items except when handling radioactive materials above threshold levels. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and accompanied by complete Safety Data Sheets prior to award, with noncompliance leading to disqualification. The delivery is due within 20 days of award, to be shipped FOB destination to Fort Indiantown Gap, Pennsylvania, with the contractor bearing all transportation costs and risks until delivery at the specified location. All invoices must be submitted electronically via WAWF, and the contract includes extensive cybersecurity and information safeguarding requirements under DFARS clauses, including safeguarding covered defense information and cyber incident reporting, prohibitions on certain telecommunications equipment, and limitations on third-party data disclosure. Offerors must possess a current Unique Entity ID and CAGE code, and are required to submit self-representations regarding small business status and socioeconomic certifications if claiming such designations. Proposals must be submitted electronically through DIBBS by August 3, 2026, and must include technical documentation for both the primary and alternate parts in accordance with DLA Master Solicitation Revision 105 and Medical Marking Standard No. 1. The absence of pricing details in the CLIN table means the contract value remains undetermined at this stage, and no evaluation factors or award methodology are explicitly stated, though the nature of the acquisition suggests a potential lowest price technically acceptable approach. The contracting officer’s representative and payment office details are not included in the solicitation but will be specified in the resulting award document.