This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRESSING, CHEST SEAL WO

Closed

SPE2DS-26-T-345LFederal

Submission Closed08/28/2026, 05:00:00 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: 456199

New

DIBBS

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DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0295

Solicitation SPE2DS-27-T-0295 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings under NSN 6510-01-642-6212. The required items are twin-pack dressings featuring three-channel pressure relief vents designed to treat multiple penetrating injuries by preventing airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit must include a large red-tip tab for single-step application and be delivered in perforated foil packaging. The dressings must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and RP001 for palletization. Delivery is required to a destination in Johnston, Iowa, with inspection and acceptance occurring at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system by October 13, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0318

Solicitation SPE2DS-27-T-0318 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Pneumothorax Catheterization Kits (NSN 6515016322087). Each kit must include a 11 FR catheter (13 cm length), thoracic vent, trocar, double valved aspiration cannula, suction tubing set, 60 cc and 3 cc syringes, safety needles (25 G and 22 G), scalpel, Halstead forceps, gauze sponges, fenestrated drape, CSR wrap, and an occlusion plug. The items are FDA regulated and must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery. The procurement consists of multiple line items with a delivery requirement of 5 days after receipt of order, with a required delivery date of October 6, 2026. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination, specifically targeting locations such as Kadena AB in Okinawa, Japan, and Medical Air Bridge West in Ontario, California. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing suitable sealed unit containers and exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.

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TEST PROFILE, CRITICAL

Solicitation # SPE2DS-27-T-0342

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CONTROL SET, HUMAN SERU

Solicitation # SPE2DS-27-T-0249

Solicitation SPE2DS-27-T-0249 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one set of Human Serum Control Sets, specifically I-STAT CK-MB Calibration Verification 1-3. These controls are used as a calibration mechanism for creatine kinase MB mass controls to assist in the diagnosis and treatment of myocardial infarction. Each set must consist of six 1 mL vials, providing two vials for each of the three required levels. The procurement mandates a non-extendable shelf life of 12 months, with a strict requirement that no more than two months elapse between the date of manufacture and the date of delivery to the government. All items must be packaged in suitable sealed containers and labeled in accordance with Medical Marking Standard No. 1 and MMSIA, including the contract number, lot number, and manufacture, expiration, or retest dates. Delivery is required within 20 days after receipt of order, with destination inspection and electronic invoicing via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and hazardous material identification.

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Solicitation # SPE2DS-27-T-0255

Solicitation SPE2DS-27-T-0255, issued by the Defense Logistics Agency Medical Supply Chain, seeks quotes for the procurement of disposable Intubation Kits under NSN 6515-01-632-4831. Each kit must include one ET tube with stylette, one 10 cc syringe, one Velcro tube tie, and one pack of surgical lubricant. The items are required to have a 24-month shelf life, with no more than three months elapsed from the date of manufacture to the date of delivery. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Delivery is required within five days after receipt of order, with the destination and acceptance point located at Kadena AB in Okinawa, Japan, or routed through Medical Air Bridge West in Ontario, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and the latest Medical Marking Standard No. 1. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area Workflow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and hazardous material labeling standards is mandatory.

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PAPER, MEDICAL RECORDIN

Solicitation # SPE2DS-27-T-0176

Solicitation SPE2DS-27-T-0176 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of medical recording paper. The requirement is specifically for recording paper compatible with the Propaq MD and X monitor defibrillator series, with a total quantity of two boxes, each containing six units. The items are to be delivered FOB Destination to Fort Bragg, North Carolina, within 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the contractor must follow ASTM D3951 and RP001 for palletization, while ensuring all DLA Master List of Technical and Quality Requirements are met. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers, while complying with the Buy American Act and other domestic material restrictions.

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Supply of Respirator Cleaning Wipes for Wright-Patterson AFB

Defense Logistics Agency

POSTED

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DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DS-26-T-345L is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings, specifically identified by NSN 6510-01-642-6212 and North American Rescue P/N 10-0037. These FDA-regulated medical devices are twin-pack dressings featuring three-channel pressure relief vents designed to prevent air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product is a peel-and-apply system with a 60-month shelf life, requiring that no more than nine months elapse from the date of manufacture to the date of delivery to the government. The procurement requires delivery FOB destination to sites in Pensacola, Florida, and Fort Campbell, Kentucky, with a required delivery window of five days after receipt of order. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific palletization requirements under RP001. The solicitation is not a small business set-aside and incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 20 chest seal dressing packs for delivery to Pensacola, Florida.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

2050 CHIEFS WAY, PENSACOLA, FL, 32511-5158, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-345L Request for Quotations Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedAug 16

Solicitation

Notice updatedAug 16

The notice description changed.

Notice updatedAug 16

The notice description changed.

Notice updatedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026. The notice description changed.

Notice updatedAug 26

The notice description changed.

Notice updatedAug 26

The notice description changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

DRESSING,CHEST SEAL WOUND
DRESSING, CHEST SEAL WOUND
.
CHEST SEAL DRESSING; TWIN PACK; 3-CHANNEL PRESSURE RELIEF VENTS; TWO
CHEST SEALS FOR THE TREATMENT OF BOTH ENTRY/EXIT OR MULTIPLE
PENETRATING INJURIES; 3-VENT CHANNELS PREVENT AIRFLOW INTO THE CHEST
CAVITY DURING INSPIRATION WHILE ALLOWING AIR TO ESCAPE THROUGH THE VENT
CHANNELS DURING EXHALATION; VENT CHANNELS ALLOW
BLOOD TO ESCAPE AND PROVIDES A BACKUP FAIL-SAFE SYSTEM EVEN IF TWO OF
THE THREE CHANNELS BECOME OBSTRUCTED, THE VENT WILL REMAIN FULLY
OPERATIONAL; LARGE RED-TIP TAB FOR SINGLE STEP, PEEL-AND-APPLY
APPLICATION THAT ALLOWS FOR THE BURPING OF THE WOUND IF NECESSARY; FOIL
PACKAGE WITH RED-TIP TEAR NOTCHES; PERFORATED PACKAGING ALLOWING
RESCUERS TO OPEN ONLY ONE DRESSING AT A TIME AS NEEDED; PACKAGED FOLDED:
H 7.5 IN BY W 4.5 IN BY D 0.25 IN; UNFOLDED: L 7.5 IN BY W 9 IN BY D
0.13 IN; CHEST SEAL SIZE WHEN DEPLOYED: H 6 IN BY W 6 IN; WEIGHT, 2.5 OZ
.
UNIT OF ISSUE: PACKAGE/2EACH
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
.. 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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-642-6212 Quantity: 20 PG Purchase Request: 7017889775QTY: 22 Delivery: 5 days ADO