This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELECTRODE, COAGULATI
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The contract pertains to the procurement of an electrode coagulation hand control with a PTFE button switch blade, identified by part number E3310 and NSN 6515-01-188-5415, with a total quantity of 9 packaging units. The device is regulated by the FDA and is subject to strict medical supply standards, including compliance with Medical Marking Standard No. 1, which replaces MIL-STD-129 for all labeling and identification requirements. Packaging must be commercial-grade, sealed, and designed to prevent damage during transit, with exterior shipping containers meeting carrier standards for cost-effective and safe delivery to the designated destination. The item is sourced from Cardinal Health 200, LLC and Covidien Sales LLC, both operating under CAGE codes 07TA6 and 6VKK4, and must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R-numbers, with compliance governed by the revision active at the time of solicitation or award. Delivery is due within 84 days under FOB destination terms, with zero variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The contract, issued under solicitation SPE2DS-26-T-007Y, includes covered defense information and requires adherence to DLA packaging and documentation protocols, with the point of performance listed as APO 09227-0000 and primary point of contact Michael Kohlbrenner for inquiries.
General Info
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
ELECTRODE COAGULATION HAND CONTROL,PTFE BUTTON SWITCH BLADE ELECTRODE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
U/I PG UNIT QTY 25
P/N 131309
CAGE 53321
SECONDARY SOURCE
U/I PG
P/N E2610-6
CAGE 07TA6
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/
203-845-1369 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.
SPE2DS-26-T-007Y
SECTION B
Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
CARDINAL HEALTH 200, LLC 07TA6 P/N E3310 COVIDIEN SALES LLC 6VKK4 P/N E3310
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 7016500080 0001 PG 9.000
NSN/MATERIAL:6515011885415
DELIVERY (IN DAYS):0084
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: 6515-01-188-5415 Quantity: 9 PG Purchase Request: 7016500080QTY: 9 Delivery: 84 days ADO
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