This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRODE, ELECTROCARDI

Closed

SPE2DS-26-T-243PFederal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Solicitation # SPE4A5-26-T-256H

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Solicitation # SPE4AC-26-T-0090

Solicitation SPE4AC-26-T-0090, issued by the DLA Aviation CCAD Detachment, is a request for quotations for one unit of a non-NSN item described as Instrumentation I IST, identified by CAGE/PN 78286 / 70500-52059-064 and manufactured by Sikorsky Aircraft Corporation. The required delivery date is August 31, 2026, with a delivery timeline of five days after award. The item is to be delivered FOB Destination to the WOMU USA DEP CORPUS CHRISTI in Texas. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and hazardous material labeling. All quotes must be submitted via the DIBBS portal by September 10, 2026.

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-395F

This contract is for the procurement of two adult disposable polarized electrode pads for an automated external defibrillator (AED) G3 Pro system, identified by NSN 6515-01-613-1594. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. Delivery is required within 10 days of order, with the destination point set as Fort Drum, New York. Packaging must comply with commercial standards, ASTM D3951, and Medical Marking Standard No. 1 to ensure the protection of the contents during transit. The contract specifies that shipping must be conducted via the fastest traceable means, excluding parcel post. All technical and quality requirements are governed by the DLA Master List, and the shipment must be delivered FOB destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE4AC-26-T-0089

Solicitation SPE4AC-26-T-0089 is a fixed-price request for quotations issued by the DLA Aviation CCAD Detachment for one unit of Instrumentation I IST, identified by part number 70500-52062-042 from CAGE code 78286. The procurement is categorized under NAICS code 334511. The required delivery date is August 31, 2026, with a delivery window of five days after the award. Shipping is set as FOB Destination, with the delivery, inspection, and acceptance points all located at the USA DEP Corpus Christi facility in Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted via DIBBS by September 10, 2026.

POSTED

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Solicitation # SPE4AC-26-T-0092

This contract, identified as solicitation SPE4AC-26-T-0092, is issued by the Department of Defense through the DLA Aviation CCAD Detachment for the procurement of one unit of Instrumentation I IST, part number 70500-52063-107. The item is supplied by Sikorsky Aircraft Corporation, located in Stratford, Connecticut. The procurement is categorized under NAICS code 334511 and is designated as a non-NSN item. The delivery is required within five days after order, with an original required delivery date of August 31, 2026. Shipping is set as FOB Destination, with the delivery, inspection, and acceptance points all located at the USA DEP Corpus Christi in Texas. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with specific instructions to use the fastest traceable means of shipment and avoid parcel post. Quotations for this requirement were due by September 10, 2026.

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RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-26-T-397G

This contract is for the procurement of three pediatric hand-operated resuscitators under solicitation SPE2DS-26-T-397G. The required devices must be disposable pediatric bags featuring a single-shutter valve system, integrated handle, thin-walled compression bag, and a medication port, supplied with a toddler mask. Each unit must be color-coded for pediatric size identification and packaged in an individual, resealable plastic carrying bag. The items are regulated by the FDA and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure protection from damage during transit. Delivery is set for destination at Hanscom AFB, Massachusetts, with a required delivery date of September 4, 2026, and a delivery window of 20 days. Bidders are required to specify the source and part number being supplied, with the unit of issue designated as each.

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DEADLINE

Solicitation # SPE4A7-26-T-714D

This contract is a solicitation for the procurement of 109 units of lens caps, identified as commercial off the shelf items with part number BNG-376 from L3 Technologies, Inc. and NSN 5855016132823. The agreement is managed by the Department of Defense under solicitation number SPE4A7-26-T-714D, with a required delivery date of June 17, 2027, and a delivery timeframe of 279 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance is required for various technical and quality standards, including DLA packaging requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CUFF KIT, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-394Q

This contract is for the procurement of System 5 Multicuff Sphygmomanometer Cuff Kits, identified by NSN 6515015900815. The kits must include infant, child, adult, large adult, and thigh adcuffs. The total requirement is split into two line items: one for five units delivered to Kunsan Air Base in South Korea and another for two units delivered to Cannon Air Force Base in New Mexico. Delivery is required within 20 days after order, with a required delivery date of September 4, 2026. The items are FDA-regulated and must adhere to strict packaging and marking standards. All materials must be marked according to 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. Shipping for the New Mexico destination must be handled via traceable means and not through parcel post. The contract is issued by the Department of Defense under solicitation number SPE2DS-26-T-394Q.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROTECTION KIT, BIOLOGI

Solicitation # SPE2DS-26-T-397P

This contract is for the procurement of 250 biological hazard protection kits designed to shield personnel from direct exposure to blood, bodily fluids, and airborne infectious diseases. Each kit must include a disposable fluid barrier gown, one pair of latex gloves, a maximum protection face mask, hair cover, boot covers, hand wipe, biohazard bag, and fluid solidifying powder. The items must be delivered within 20 days after the order is placed to Fairchild AFB. All supplies must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers within commercial exterior shipping containers. The kits have a total shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. Labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-395Y

This contract is for the procurement of a single package containing ten sterile, single-use endotracheal tube introducers for adults. These medical-grade plastic bougies feature a coude-tip, are graduated, and measure 15 FR in diameter with a length of 70 cm. They are designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with DLA requirements and include specific markings such as the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 10 days after receipt of order for the specified quantity under NSN 6515-01-600-1648.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4AC-26-T-0091

This contract, identified as SPE4AC-26-T-0091, is a solicitation for one unit of Instrumentation I IST, part number 70500-02061-062, provided by Sikorsky Aircraft Corporation. The order is managed by the Department of Defense under the CCAD Detachment, with a required delivery date of August 31, 2026, and a delivery window of five days after receipt of order. The item is to be shipped FOB destination to the USA DEP Corpus Christi in Texas. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with specific palletization requirements following RP001. Due to the NMCS shipment status, the item must be transported via the fastest traceable means, explicitly prohibiting the use of parcel post.

CCAD DETACHMENT

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of disposable adult electrocardiograph electrodes with a nominal diameter of 2.000 inches, designated by NSN 6515-01-592-7774, intended as replacement components for defibrillator/monitor-recorder systems 6515-01-582-4060 and 6515-01-582-4072. Each package contains five electrodes, with sixty packages per case for a total of three hundred units per case, and the unit of issue is PG/300EACH. The electrodes are round, radiolucent, and feature a high-tack foam backing with wet gel and silver/silver chloride sensor technology. The procurement is governed by DLA’s Master List of Technical and Quality Requirements and is subject to DLA Packaging Requirements for Procurement (RP001), with packaging and labeling required to comply with Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129, and preserving the product per MIL-STD-2073-1E. All shipments must be delivered to a U.S. government destination under FOB Destination terms, with inspection and acceptance performed by government personnel at the delivery point. Delivery must be completed within twenty calendar days of the authorized delivery order, with a target delivery window ending by August 6, 2026. The solicitation, issued under SPE2DS-26-T-243P, closed for responses on July 22, 2026, and is administered through the DIBBS portal. Payment must be submitted electronically via WAWF, and contractors must comply with extensive security and supply chain requirements including safeguarding covered defense information per 252.204-7012, prohibiting the use of hexavalent chromium and toxic materials, and ensuring compliance with FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, and hazardous material reporting. The contract requires accurate representation of small business status, unique entity ID, CAGE code, and full disclosure of any covered telecommunications equipment or joint venture participation. All hazardous materials must be labeled according to the Hazard Communication Standard and any applicable alternative statutes, with prior submission of labels required. The underlying contract type is inferred as firm-fixed-price, and the contract includes provisions for accelerated payments to small business subcontractors and

General Info

Procure 300 radiolucent ECG electrodes per case, FOB destination, comply with DLA MIL-STD, deliver in 20 days, UEI/CAGE required.

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)

RFQ SPE2DS-26-T-243P Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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: 7017513365QTY: 1 Delivery: 20 days ADO