This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEPRESSOR, TONGUE

Closed

SPE2DS-26-T-312ZFederal

Submission Closed08/11/2026, 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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AI Contract Overview

The contract is for the procurement of 100 sterile, disposable, regular-size tongue depressors, each measuring 6.000 inches nominal in length, individually wrapped and packaged in envelopes containing 10 units, with 10 envelopes per package totaling one package of 100 units. The item is classified as a Class I medical device under FDA Regulation 860.6230 and is subject to FDA oversight including registration, listing, labeling, and GMP requirements. Packaging and marking must comply with commercial standards as specified in the procurement document, specifically using Medical Marking Standard No. 1, which supersedes MIL-STD-129, while also adhering to MIL-STD-2073-1E for preservation and packing. The units must be shipped in suitable commercial exterior containers ensuring safe delivery by common carrier to the destination, FOB Destination, at Langley Air Force Base, Virginia. Delivery is required within 20 days of order, with no variance allowed in quantity. The contract incorporates extensive defense and federal acquisition regulations including DFARS and FAR clauses covering cybersecurity, supply chain integrity, whistleblower rights, hazardous materials, export controls, labor practices, and compliance with the Buy American Act and Berry Amendment. Electronic submission via DIBBS is mandatory, with quotations due by August 11, 2026. The contractor must provide full manufacturer and product details, validate representations in SAM, comply with all labeling and safety data requirements, and use the WAWF system for electronic invoicing. The solicitation may be awarded automatically, with preference given to HUBZone small businesses unless waived. The item is sourced from Puritan Medical Products Company I LP under part number 25-705.

General Info

Procure 6-inch sterile disposable tongue depressors, NSN 6515-01-227-7037, FDA-compliant, FOB destination in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

73 NEALY AVE BLDG 256, LANGLEY AFB, VA, 23665-2107, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-312Z Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

DEPRESSOR,TONGUE
DEPRESSOR,TONGUE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 100 EA
OVERALL LENGTH 6.000 INCHES NOMINAL
IMMEDIATE CONTAINER TYPE ENVELOPE
IMMEDIATE CONTAINER QUANTITY 10
QUANTITY WITHIN EACH IMMEDIATE CONTAINER 10
DEPRESSOR TONGUE 6 INCHES LENGTH REGULAR SIZE STERILE DISP 100S
SPECIAL FEATURES STERILE; REGULAR SIZE; DISPOSABLE; INDIVIDUALLY WRAPPED
SPE2DS-26-T-312Z
SECTION B
UNIT OF ISSUE PG (PACKAGE OF 100 EACH)
REGULATION 880.6230, CLASS I.
EVEN THOUGH A 510(K) (IS/IS NOT) REQUIRED, IT IS NECESSARY TO MEET OTHER
REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING,
LABELING, OR GMP’S.
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.
PURITAN MEDICAL PRODUCTS COMPANY I LP 52127 P/N 25-705
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 7017749593 0001 PG 1.000
NSN/MATERIAL:6515012277037
DELIVERY (IN DAYS):0020
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: 6515-01-227-7037 Quantity: 1 PG Purchase Request: 7017749593QTY: 1 Delivery: 20 days ADO