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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.

CURETTE, EAR

Closed
SPE2DS-26-T-270UFederal

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

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245-NETWORK Contract Office 5 (36C245)

POSTED

about 12 hours ago

DEADLINE

in 3 days

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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.

General Info

Procure two ear curettes, NSN 6515-01-290-8955, via DLA solicitation SPE2DS-26-T-270U, due August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-270U Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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CURETTE, EAR NSN/Part Number: 6515-01-290-8955 Purchase Request: 7017611543QTY: 2

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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