This Government Contract opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DLA Troop Support Hospital Supply Tailored Logistics Support Program (TLSP)

Closed

SPE2DH25R0001Amendment0005Federal

Submission Closed05/05/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

Solicitation SPE2DS-27-T-1010, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is a request for one hand sealer for blood packs (NSN 6515-01-375-0123). This medical device is designed to provide a hermetic closure on blood pack unit tubings when used with a Fenwal hand sealer kit. The procurement is subject to FDA regulations, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 84 days after order (ADO), with the destination for shipment located at the USA Med Materiel Center in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and submit a Safety Data Sheet for any hazardous materials to be considered responsible. Award evaluation includes a price preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-27-T-1019

Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

Solicitation SPE2DS-27-T-1008 is a small business set-aside issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of six sphygmomanometer cases. The required cases must measure 8 by 4.5 by 2.5 inches and be compatible with sphygmomanometer 6515-01-039-4884 and its accessories, identified by NSN 6515-01-039-0164. Delivery is required by October 27, 2026, with shipping terms set as FOB Destination to locations in Germany and the United States. The contract mandates strict adherence to medical marking standards, specifically Medical Marking Standard No. 1, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPACC00001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0290

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, DECOMPRESSION D

Solicitation # SPE2DS-27-T-1023

This solicitation, issued by the Department of Defense DLA Troop Support Medical Supply Chain, is for the procurement of 15 units of 14 gage by 3.25 inch decompression needle devices (NSN 6515-01-541-0635). These medical devices are specifically designed for the management of combat casualties presenting signs and symptoms of a tension pneumothorax. The requirement specifies a non-extendable shelf life of 60 months and mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract requires commercial packaging, with each unit placed in a sealed container to prevent damage and shipped in suitable commercial exterior containers. Delivery is required within 20 days after the order, with the destination for both inspection and acceptance being Fort Polk, Louisiana. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 339112. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1028

Solicitation SPE2DS-27-T-1028 is an automated simplified acquisition by the Defense Logistics Agency for the procurement of 50 cardiology binaural stethoscopes under NSN 6515-01-661-3370. The required equipment must be 4th generation, double-lumen, and tunable, featuring a black, latex-free, and phthalate-free design with a 27-inch length. Technical specifications include a double-sided chestpiece with dimensions of 0.3 inches (3.3 cm) and 1.7 inches (4.3 cm), utilizing epoxy/fiberglass diaphragm material and an anodized aluminum aerospace alloy headset. The items must include a 7-year manufacturer warranty. Delivery is required within 20 days after receipt of the order, with the place of performance and destination for inspection and acceptance located at Fort Bragg, North Carolina. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on additive manufacturing for the supplied parts. Offerors must provide their source and part number to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1033

Solicitation SPE2DS-27-T-1033 is a Request for Quotations issued by the Department of Defense, Medical Supply Chain MD Surg FSF, for the procurement of reclosable polybags under NSN 6515-01-500-5746. The required items are high-clarity, 100 percent virgin polyethylene bags measuring 3.0 inches by 4.0 inches with a 2 mil thickness, featuring a white block on the front for labeling. The total quantity requested across three line items is 9 packages, with each package containing 1,000 bags. Delivery is required within 20 days after order, with shipping destinations including Fort Campbell, Kentucky, and Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Compliance with the Buy American Act and the Berry Amendment is required for materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination inspection as per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing alternate parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0732

Solicitation SPE2DS-27-T-0732, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032). Each disposable kit consists of 24 components, including an 8 FR catheter, various needles and syringes, lidocaine, a Heimlich valve, and other surgical essentials. The items are subject to a non-extendable shelf life of 18 months and must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days after order. The contract requires strict adherence to DLA Master List Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking for shipment. Medical marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide specific source and part numbers and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-27-T-1032

This solicitation is for the procurement of vascular introducer sheaths (NSN 6515-01-668-5349) for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required items are 7 French, kink-resistant micro access sheaths that include a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip tapering from 21 to 19 gage. The items must be disposable, sterile, and individually sealed, with a unit of issue of one box containing ten units. A non-extendable shelf life of 24 months is required. The contract requires delivery to San Antonio, Texas, within five days after receipt of the order. Packaging must adhere to ASTM D3951 and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The award process incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications restrictions. Invoicing and payment processing will be managed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADMINISTRATION SET, INF

Solicitation # SPE2DS-27-T-0807

Solicitation SPE2DS-27-T-0807 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of infusion pump administration sets. These gravity sets must be vented or non-vented, featuring two needless injection sites, 60 drops/ml, and a length of 104 inches. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a specified original required delivery date of September 2, 2026, to destinations in Groton and North Stonington, Connecticut. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and requires offerors to be registered in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0823

Solicitation SPE2DS-27-T-0823 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 disposable supraglottic airways, identified by NSN 6515-01-699-9699. The required items must be size 4 with a red tip, measuring 1.02 ft x .48 ft x 0.15 ft, and must include a 60cc syringe and lubrication. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by October 26, 2026. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

Amendment 0005 to solicitation SPE2DH-25-R-0001, issued on April 27, 2026, for the DLA Troop Support Hospital Supply Tailored Logistics Support Program (TLSP), updates key pricing and compliance requirements without extending the proposal submission deadline, which remains May 5, 2026, at 3:00 P.M. EST. The amendment revises the Price Evaluation List (PEL) by reducing the number of items from 75 to 72, removing lines 49, 71, and 74, and correcting package quantities for Line 1. Offerors are required to use the newly issued Attachment 1 – Price Evaluation Book (Amendment 0005).xlsx, specifically the “PEL AMENDMENT 0005” worksheet for all pricing submissions; using any prior versions or reference tabs will render proposals technically unacceptable. Proposals must include prices for all 72 items unless an acceptable alternate item is submitted in accordance with DFARS 252.225-7020, using the format from Amendment 0003’s Attachment 4. Technical acceptability is contingent upon complete and correctly formatted pricing data as defined by the updated spreadsheet. The amendment integrates two official attachments: the revised pricing workbook and Attachment 5 – PEL Revisions (Amendment 0005).pdf, which provides clarifications on TAA compliance, acceptable alternative item submissions, and the removal of listed items. No new evaluation factors, contract type, delivery schedule, FOB terms, or payment or invoicing instructions are outlined; these remain governed by the original solicitation. The place of performance and contracting office is in Philadelphia, PA, and proposals must be submitted electronically in the specified .xlsx and .pdf formats only. All other solicitation terms, including packaging requirements for medical supplies such as sterile polyethylene bags, tamper-evident labels, thermal containers for blood, and labeling with NIIN, PGC, and part numbers, remain in effect and are governed by military logistics practices absent formal MIL-STD references. Offerors must meet mandatory representations regarding Trade Agreements Act compliance and entity identification, though specific UEI, CAGE, or socioeconomic certifications are not completed within the amendment itself.

General Info

Amendment 0005 revises PEL to 72 items, mandates new pricing workbook, enforces TAA compliance, maintains May 5 deadline.

Agency

Department Of Defense → DLA Troop Support

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Amendment 0005 to Solicitation SPE2DH25R0001

amendment

High

Amendment 0005 to Solicitation SPE2DH-25-R-0001 - Price Evaluation List Revisions

amendment

High

Attachment 1 - Price Evaluation Book Amendment 0005

price-evaluation-list

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 27

special-notice

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Ryan Sullivan

Yasmeen Turner

Full Description

Amendment 0005 was issued on April 27, 2026.

Solicitation number SPE2DH-25-R-0001 is hereby amended as follows:
The purpose of this amendment is to provide further clarifications and revise solicitation requirements. The following is a summary of the changes:

1. Attachment 5 - PEL Revisions (Amendment 0005)
* Section I: Clarifications – Provides clarifications based on vendor questions regarding TAA compliance, alternate item submissions, and details the specific items removed from the Price Evaluation List (PEL).
* Section II: Instructions for Price Submission –Contains updated pricing instructions and introduces the newly revised pricing spreadsheet: Attachment 1 - Price Evaluation Book (Amendment 0005).xlsx.

2. Proposal Submission Deadline (No Change): The proposal submission deadline is not extended by this amendment. The deadline remains May 5, 2026, at 3:00 P.M. EST, as previously established in Amendment 0004.

3. Revised Pricing Submission : The official pricing spreadsheet is hereby replaced with Attachment 1 - Price Evaluation Book (Amendment 0005).xlsx. The Price Evaluation List (PEL) is now reduced from 75 to 72 items, and the quantities for Line 1 have been corrected to reflect package counts. The following instructions are mandatory:
* Submission Tab: Offerors shall use the worksheet tab titled "PEL AMENDMENT 0005" for all price submissions.
* Reference Tabs: The original "Price Evaluation List (PEL)" and "PEL Amendment 0003" tabs are for reference only and shall not be used.
* Completeness Requirement: To be considered technically acceptable, proposals must include a price for all 72 items on the "PEL AMENDMENT 0005" tab, unless an acceptable alternative item is provided.

4. Attachments: This amendment includes the following attachments, which are hereby incorporated into the solicitation:
* Attachment 1 - Price Evaluation Book (Amendment 0005).xlsx * Attachment 5 - PEL Revisions (Amendment 0005).pdf

5. All other terms and conditions of the solicitation remain unchanged and in full force and effect.