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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ELECTRODE, ELECTROCARDI

Active
SPE2DS-26-T-347NFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of disposable adult electrocardiograph electrodes designed for use with defibrillator/monitor-recorder systems. These round, radiolucent electrodes feature a nominal diameter of 2.000 inches, high-tack foam, wet gel, and silver/silver chloride sensors. They serve as replacement components for NSNs 6515-01-582-4060 and 6515-01-582-4072. The order consists of one package containing 300 electrodes, organized as 60 packages of 5 electrodes each. The delivery requirement is 20 days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The solicitation is managed by the Department of Defense Medical Supply Chain.

General Info

Procurement of 300 disposable adult ECG electrodes for DoD medical supply chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-347N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
ELECTRODE,ELECTROCARDIOGRAPH
ELECTRODE,ELECTROCARDIOGRAPH
DIAMETER 2.000 INCHES NOMINAL; 6515-01-582-4060 AND
6515-01-582-4072 DEFIBRILLATOR/MONITOR-RECORDER SYSTEMS;
ADULT; DISPOSABE; ELECTRODE DISPOSABLE ADULT MONITORING
300S; ADULT MONITORING; DISPOSABLE; RADIOLUCENT;
HIGH-TACK FOAM; GEL TYPE: WET GEL; SENSOR TYPE:
SILVER/SILVER CHLORIDE; REPLACEMENT COMPONENT FOR NSNS
6515-01-582-4072 AND 6515-01-582-4060,
DEFIBRILLATOR/MONITOR-RECORDER SYSTEMS; 5 ELECTRODES
PER PACKAGE, 60 PACKAGES PER CASE FOR A TOTAL OF 300;
ROUND
UNIT OF ISSUE: PG/300EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-592-7774 Quantity: 1 PG Purchase Request: 7017890955QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
SHAFT ASSEMBLY, INDI
Solicitation # SPE7M4-26-T-345J
This contract is for the procurement of four units of a shaft assembly, identified by NSN 6610010472394 and part number 1628849-1. The order is designated as a critical application item and must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is April 24, 2027, with a delivery window of 167 days. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Shipping is established as FOB Origin.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
INTRODUCER, ENDOTRACHEA
Solicitation # SPE2DS-26-T-349A
This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CUFF KIT, SPHYGMOMANOME
Solicitation # SPE2DS-26-T-349D
This contract is for the procurement of Sphygmomanometer Cuff Kits, specifically the System 5 Multicuff, which includes infant, child, adult, large adult, and thigh cuffs. The requirement is split across three line items totaling 11 units, with deliveries destined for Peterson AFB in Colorado and Little Rock AFB in Arkansas. The items are regulated by the FDA and must be provided by authorized manufacturers such as Cardinal Health or American Diagnostics Co. Delivery is required within 20 days, with required delivery dates set for August 2026. Packaging must adhere to ASTM D3951 and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1 and shipped via traceable means. Inspection and acceptance will take place at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
ADAPTER, GOGGLES, NIG
Solicitation # SPE4A7-26-T-668K
This contract is for the procurement of one night vision goggle adapter, part number ANV-126-701 by Hoffman Engineering, LLC, under solicitation SPE4A7-26-T-668K. The order is issued by the Department of Defense and requires delivery to Camp Lejeune, North Carolina, within 20 days after receipt of the order. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance. Compliance requirements include CMMC Level 2 self-assessment and adherence to DLA master technical and quality requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions for kit preservation and the use of traceable shipping methods. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling methods, with a requirement for zero non-conformances in the sample lot.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
APPLICATOR, DISPOSABLE
Solicitation # SPE2DS-26-T-347V
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of one box of disposable, sterile, cotton-tipped applicators. Each applicator is six inches long with a wooden shaft and cotton tips at both ends. The items are packaged with two applicators per sterile packet, with 100 packets per box, totaling 200 units per box. The delivery is required within 20 days after the order is placed for performance at Fort Bragg. The supplies must adhere to specific DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies. The product must have a shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery. Bidders are required to specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
Federal
58--BLANKET,TYPE 6
Solicitation # N0010426RUC18
This solicitation is for the procurement of 70 units of Blanket, Type 6 (Part Number 7538386, NSN 1HZ 5840 014379525) for the Department of Defense. The contract is a buy/procurement action requiring the awardee to be an authorized source, with Cage Code OHM39 currently identified as the only approved source of supply. Due to the nature of the material specifications, this contract requires a Government Security Clearance and the ability to handle documents classified as Secret in accordance with DD Form 254. Key requirements include strict adherence to IUID and MIL-STD packaging standards, as well as mandatory serialization and 100% production electrical and workmanship testing. The contractor must maintain an inspection system compliant with ISO 9001 or an equivalent standard. All freight is FOB Origin, and the award will be issued bilaterally, requiring written acceptance from the contractor. Quotes must include unit pricing, total price, procurement lead time, and a minimum 90-day expiration date.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334511
New
Federal
58--COVER,SHIPS GONG
Solicitation # N0010426QUC21
This solicitation is for the procurement of 17 units of Ships Gong Covers, part number 7538385, for the Department of Defense. The contract requires the awardee to be an authorized source, specifically noting that Cage Code OHM39 is currently the only approved source of supply. The material specifications for this item are classified as Secret, necessitating that the contractor maintain a Government Security Clearance and adhere to the security requirements outlined in DD Form 254. Key technical requirements include serialization in accordance with specific Navy instructions, adherence to MIL-STD packaging and marking standards, and the maintenance of an inspection system compliant with ISO 9001. The contractor must perform 100% production electrical and workmanship testing, providing reports to the program manager while ensuring classified data is removed to prevent accidental disclosure. All freight is FOB Origin, and the procurement is subject to IUID requirements and Buy American certifications.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334511
New
Federal
58--DOME,SONAR
Solicitation # SPRPA126RRB06
This contract, identified by NSN 7R-5845-145887069-CB and reference number 44035965AK, is for the procurement of four sonar domes. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to maintain part quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Any entity not previously approved must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. This solicitation does not follow FAR Part 12 commercial item policies, and the government retains full discretion on whether to conduct a competitive procurement based on the responses received.
Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334511
New
Federal
Aeronox Night Vision Devices
Solicitation # FA252126QB148
Solicitation FA252126QB148 is a total small business set-aside for the procurement of Aeronox brand name night vision devices and accessories for the Department of Defense. The requirement is specifically for the integration of AN/AVS-9 night vision goggles with Ops Core SMS and Ops-Core FAST SF Helmet systems as an alternative to the HGU-55/P. The procurement includes 24 units each of the Aeronox Mount (Part 9M1000-1-T-B), Aeronox LPBP with Velcro Plate (Part 9M1000-2-T-B), and Quick Disconnect Ground Adaptor Plates for Wilcox Shrouds (Part 9M1000-1-4). The government will award a firm-fixed price contract based on best value, considering technical acceptability, price, and schedule, and the final selection may not necessarily be the lowest priced offer. Supplies are to be delivered F.O.B. Destination to Patrick SFB, Florida, with shipping costs included in the total quoted price. Payment requests must be submitted electronically via Wide Area Workflow. Quotes are due by August 24, 2026, at 10:00 A.M. Eastern, and must be submitted via email to the designated Space Force points of contact. Offerors must provide their Unique Entity Identifier and a statement of agreement with all solicitation terms and conditions.
FA2521 45 Cons Pk

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
Federal
Long-Range Lineup System (LRLS)
Solicitation # N6833526R0522
The Naval Air Warfare Center, Aircraft Division at Joint Base MDL in New Jersey is seeking industry input through a Request for Information to identify capable partners for the design, manufacture, and integration of a Long-Range Lineup System. This initiative, identified under solicitation number N6833526R0522, is part of a sources sought effort aimed at market research rather than a formal procurement, with responses due by August 14, 2026. The system is intended to support critical naval aviation operations and falls under NAICS code 334511, which covers navigational, measuring, electromedical, and control instruments manufacturing. The point of contact for inquiries is Kelly Gray, reachable via email or phone, with all performance expected to occur at the Lakehurst, New Jersey location. This effort is open to all interested industry entities without a defined set-aside type, allowing full participation from small businesses, large firms, and other qualified vendors. The goal is to gather capabilities and innovative solutions that meet the technical requirements of a long-range lineup system, potentially leading to future contract opportunities. Interested parties are encouraged to review the full RFI details via the provided SAM. gov link and submit responses before the deadline to ensure inclusion in the government’s assessment of industry capacity and technical expertise.
Navair Warfare Ctr Aircraft Division

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
DIBBS
Supply of NSN-Listed Items (e.g., NSN 6685011406604)This subcontract opportunity is for the supply of NSN 6685011406604, an electronic or navigation component, for the Department of Defense through the ASC Supplier Oper OEM Division. The procurement requires strict adherence to military specifications and MIL-STD-1916 sampling standards, with the place of performance located at Tinker AFB. The contract is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 334511. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
Commercial Item Supplier (Unpriced CLIN 0001)This subcontract involves the supply of commercial electronic or active devices to Camp Lejeune, North Carolina, for the Department of Defense under the Active Devices Division. The procurement is categorized under NAICS code 334511 and utilizes an unpriced CLIN 0001, requiring the supplier to adhere strictly to Wide Area Workflow (WAWF) and Defense Logistics Agency (DLA) delivery standards. The opportunity was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance will take place at the Camp Lejeune facility located in zip code 28542-0107.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339113
New
DIBBS
GLOVE, DISPOSABLE
Solicitation # SPE2DS-26-T-349F
This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-346W
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
SHEATH, INTRODUCER, VASC
Solicitation # SPE2DS-26-T-349E
This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.
Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-26-T-349H
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BAG, FIRST AID KIT
Solicitation # SPE2DS-26-T-347K
This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.
Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
AIRWAY, ORAL
Solicitation # SPE2DS-26-T-347Y
This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
TESTER, LEAKAGE, COLONOF
Solicitation # SPE2DS-26-T-349K
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.
Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SHIELD, EYE, SURGICAL
Solicitation # SPE2DS-26-T-347T
This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BASIC CORPSMAN KIT, EAR
Solicitation # SPE2DS-26-T-347P
This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.
Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
GLOVES, SURGEONS'
Solicitation # SPE2DS-26-T-347E
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.
Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BAG, RECLOSABLE
Solicitation # SPE2DS-26-T-348H
This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.
Surgical and Medical Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details