This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DETECTOR, END-TIDAL, CAR

Closed

SPE2DS-26-T-446WFederal

Submission Closed09/22/2026, 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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Medical Kit Assembly and Sterilization ServicesThis subcontract for Medical Kit Assembly and Sterilization Services involves the kitting, sealing, and marking of Saline Lock Kits for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The work must be performed in a clean-room environment, with all components assembled into sealed unit containers. Strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and all invoicing must be processed through the Wide Area Workflow system. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF and will be executed at Joint Base Lewis McChord. Classified under NAICS code 339112, the contract requires the delivery of completed and marked kits identified by NSN 6515-01-537-4094.

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TAPE, KINESIOLOGY H2O

Solicitation # SPE2DS-27-T-0523

Solicitation SPE2DS-27-T-0523, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of 16 units of pre-cut H2O Kinesiology Tape (NSN 6515-01-686-7465). The required tape must be hypoallergenic, ultra-strong, and sticky, featuring a composition of 97 percent cotton and 3 percent nylon with 180 percent stretch for full range of motion and a wear life of 5 to 7 days. Each roll must measure 2 inches by 16.4 feet and be pre-cut into 20 strips, utilizing a zinc and latex-free acrylic PSA adhesive that is both sweat-proof and water-resistant. The contract mandates delivery within 84 days after receipt of order, with the destination for inspection and acceptance located at APO AE 09227-0000. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. Bidders must submit quotes via the DLA Internet Bid Board System by October 19, 2026, and specify the source and part number being supplied. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed through Wide Area WorkFlow.

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Solicitation # SPE2DS-27-T-0573

Solicitation SPE2DS-27-T-0573 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one 10cc hypodermic syringe. The required item is a latex-free, clear barrel syringe with a Luer Lock tip and no needle, identified by NSN 6515-01-691-7003. This is a FDA-regulated Class 2 device with a non-extendable shelf life of 48 months. The delivery is set for FOB Destination to Springfield, Missouri, with a required delivery date of September 29, 2026, and a lead time of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and comply with NAICS code 339112. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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Solicitation # SPE2DS-27-T-0517

Solicitation SPE2DS-27-T-0517 is a fixed-price request for 27 oxygen wrenches designed for D cylinders, identified by NSN 6515015168732. This medical acquisition is for an FDA-regulated device and accepts part number BE169 from Carefusion (CAGE 5SFZ5) or part number 07100BE169 from Owens and Minor (CAGE 9C381). The procurement is managed by the DLA Troop Support Medical Supply Chain and requires delivery to the USA Med Mat Center Europe in Kaiserslautern, Germany, with a required delivery date of October 9, 2026, and a delivery window of 84 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via the DLA Internet Bid Board System.

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Solicitation # SPE2DS-27-T-0570

Solicitation SPE2DS-27-T-0570 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the acquisition of Saline Lock Kits under NSN 6515-01-537-4094. Each kit is designed to allow medical providers to administer life-saving fluids and subsequently remove the IV administration set. A complete kit must include one Raptor IV constricting band, two alcohol pads, two 18GA by 1.25 inch IV catheters, one saline lock, one 18GA 1.5 inch hypodermic needle, one 10CC syringe, and one 2 by 2 inch gauze pad. The items are subject to a non-extendable shelf life of 36 months. The contract requires delivery within 20 days after order, with the point of inspection and acceptance set as FOB Destination. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal regulations is mandatory, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and the Hazard Communication Standard for any hazardous materials. Quotations are due by October 19, 2026.

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Solicitation # SPE2DS-27-T-0515

Solicitation SPE2DS-27-T-0515 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 2,000 boxes of disposable urethral catheters. The required items are siliconized rubber, Foley-style catheters with a round tip, 16 FR size, and a 5 ml valve-type balloon, with each box containing 12 units. This FDA-regulated device carries a non-extendable shelf life of 60 months. Delivery is required by October 9, 2026, with FOB Destination terms. Shipping destinations include a parcel post address in APO AE and a freight address in Kaiserslautern, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers per MIL-STD-2073-1E and DLA packaging requirements. Bidders must specify the source and part number and provide manufacturer details. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Inspection and acceptance will occur at the destination.

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Solicitation # SPE2DS-27-T-0545

Solicitation SPE2DS-27-T-0545 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the procurement of 21-gauge hypodermic needles (NSN 6515016603150). The contract consists of two line items, each for one box of 12 needles. These FDA-regulated devices must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 5 days after order, with specific destination delivery dates set for October 13 and October 15, 2026, for the USS Jeremiah Denton and USS Ramage, respectively. Packaging must be commercial and compliant with ASTM D3951 and RP001, utilizing sealed unit containers and suitable exterior shipping containers. Marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the NSN, manufacturer and CAGE code, contract/lot number, and the date of manufacture prefixed by MFD. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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Solicitation # SPE2DS-27-T-0528

Solicitation SPE2DS-27-T-0528, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is a request for one curved, 26 French nasopharyngeal airway. The required items must be constructed of sterile, disposable PVC plastic under NSN 6515-01-444-5404. Critical quality specifications include a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after order to the Department of Health and Human Services in Perry Point, Maryland, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and special packaging instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Bidders are required to specify the source and part number being supplied. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as NIST SP 800-171 cybersecurity assessment requirements.

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Solicitation # SPE2DS-27-T-0549

Solicitation SPE2DS-27-T-0549, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of reusable TruWave cables, Model PX-1800, designed for use with Space Lab Monitors. The required cables must be 13 feet in length and are identified by NSN 6515-01-498-9997. The solicitation includes three line items for a total quantity of nine units. Delivery is required within five days after order, with the original required delivery date set for October 13, 2026. Shipping, inspection, and acceptance are all designated as FOB Destination, with delivery locations specified in both APO AP and Kunsan Air Base, South Korea. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This Request for Quotations, issued by DLA Troop Support Medical Supply Chain, is for the procurement of end-tidal carbon dioxide detectors used to verify proper endotracheal tube placement via color change. The requirement consists of 12 packages, with each package containing 6 individual units. The solicitation, identified by number SPE2DS-26-T-446W, falls under NAICS code 339112 and requires delivery to a destination in Oklahoma City within 20 days after receipt of order. Bidders must specify the source and part number being supplied and submit their quotations through the DLA Internet Bid Board System (DIBBS) no later than September 22, 2026. The contract mandates strict adherence to medical packaging and marking standards. All items must be packaged in commercial-grade, sealed unit containers to prevent damage and shipped in suitable commercial exterior containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and safety regulations is required, including the safeguarding of covered defense information and proper labeling of hazardous materials under the Hazard Communication Standard. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 72 end-tidal CO2 detectors for Oklahoma City delivery by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 100342 BOX 1, FPO, AP, 96693-4200, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-446W Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Notice updatedSep 16

The notice description changed.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

DETECTOR,END-TIDAL,CARBON DIOXIDE
DETECTOR, END-TIDAL, CARBON DIOXIDE
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/
ASSISTS IN VERIFYING PROPER PLACEMENT OF ENDOTRACHEAL TUBE BY COLOR CHANGE BETWEEN INSPIRATION AND EXPIRATION; 6 PER PACKAGE UNIT OF ISSUE: PACKAGE/6 EACH ,, ,,
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
SPE2DS-26-T-446W
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-368-2874 Quantity: 12 PG Purchase Request: 7018375564QTY: 12 Delivery: 20 days ADO