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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CURETTE, EAR

Closed
SPE2DS-26-T-069XFederal

Contract Overview

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

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NAICS: 339112
New
DIBBS
SHUNT VASCULAR LARG
Solicitation # SPE2DS-26-T-309G
Solicitation SPE2DS-26-T-309G is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of large vascular shunts, identified by NSN 6515-01-468-7929. The required items are external shunts with non-reinforced segments, measuring 5.000 millimeters in length and 3.500 millimeters in width, provided sterile in one-time use packaging. The procurement consists of two line items for one unit each, with a strict delivery requirement of five days after receipt of order (ADO) on a FOB Destination basis. The items are subject to a non-extendable shelf life of 60 months. The contractor must adhere to rigorous medical packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these materials. General packaging must comply with ASTM D3951, MIL-STD-2073-1E, and Special Packaging Instructions MPpWN00001, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must submit quotes via the DIBBS portal, specifying the source and part number being supplied. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act, is required.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

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The contract is for the procurement of 7-inch blue plastic blunt ear curettes, quantity one case of 50 units, identified by NSN 6515-01-312-2966, under solicitation SPE2DS-26-T-069X issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required within 20 days of order issuance, with the destination specified as Johnston, Iowa, and all items must be shipped FOB destination. The unit of issue is case per 50, and the materials must comply with commercial packaging standards as defined in the procurement document, with each unit sealed in protective containers and packed in commercial exterior shipping containers suitable for safe transport via common carriers at the lowest cost. All items must be marked in accordance with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical acquisitions, and preservation and packaging must follow MIL-STD-2073-1E. The solicitation requires offerors to specify the source and part number being supplied, and includes technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, accessible through the DLA website. The contract incorporates multiple Federal Acquisition Regulation (FAR) clauses including provisions for System for Award Management maintenance, prohibition on internal confidentiality agreements, material requirements, and simplified acquisition terms with specified deviations. Payment must be processed through Wide Area WorkFlow (WAWF), using invoices or cost vouchers depending on contract type. The offeror must comply with all applicable cybersecurity standards, including safeguarding covered defense information per DFARS clause 252.204-7012, and submit required certifications and representations through the System for Award Management, including Unique Entity Identifier and CAGE code disclosures. Hazard communication standards under OSHA 29 CFR 1910.1200 apply if applicable hazardous materials are included, requiring proper labeling and submission of Material Safety Data Sheets prior to award. Participation is limited to electronic submission via the DLA Internet Bid Board System (DIBBS) by May 19, 2026, and while pricing is not specified in the solicitation, offerors must provide unit and extended pricing for evaluation. Inspection and acceptance occur at the delivery point, and the Government retains authority to reject non-conforming supplies per FAR 52.246-2. No evaluation factors

General Info

Procurement of 7-inch blue ear curettes, 50 units per case, delivery within 20 days.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG W12, JOHNSTON, IA, 50131-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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CURETTE,EAR
CURETTE, EAR
CURETTE EAR PLASTIC 7" LG COLOR CODED
BLUE SCOOP BLUNT DISP 50S
UNIT OF ISSUE: CASE/50EACH
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-312-2966 Quantity: 1 PG Purchase Request: 7016750596QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334510
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DIBBS
VENTILATOR, VOLUME, PORT
Solicitation # SPE2DS-27-Q-0026
Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.
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POSTED

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DEADLINE

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