Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

DRAINAGE UNIT, PLEURAL CAVITY

Awarded
SPE2DS-26-T-286QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a drainage unit for the pleural cavity, identified by NSN 6515-01-525-4904, with a quantity of one case containing six units. Each unit is a mobile chest drain with a waterless setup, 500ml collection capacity, a one-way valve, simple air leak detection, and is designed for compact, lightweight use with either suction or gravity drainage. All units must be manufactured no more than five months prior to delivery to the government and must clearly display the manufacturer date, expiration or retest date, contract number, and lot number on all labels. Packaging must comply with commercial standards and meet the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, with containers sealed to prevent damage and shipped in exterior packaging that ensures safe, cost-effective delivery to the designated point of performance in APO, 09094-3219. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RP001 and RQ011, and the solicitation is issued under SPE2DS-26-T-286Q with a response deadline of August 4, 2026, and a 20-day delivery timeline after award.

General Info

One case of six waterless mobile chest drains, 500ml capacity, manufactured within five months of delivery, labeled and shipped to APO 09094-3219.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,636

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V8470.pdf

PDF

RFQ SPE2DS-26-T-286Q Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE2DS26V8470 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $1,636.00 Award Date: 08-04-2026 Solicitation: SPE2DS-26-T-286Q Line items: - DRAINAGE UNIT, PLEURAL CAVITY (NSN/Part 6515015254904, PR 7017651715) - DRAINAGE UNIT, PLEURAL CAVITY (NSN/Part 6515015254904, PR 7017663235)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS