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ELECTRODE, IONTOPHORETI

Active
SPE2DS-26-T-299PFederal

Contract Overview

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

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The device is an iontophoretic drug delivery electrode with a rechargeable lithium-ion battery rated at 3.7 volts nominal and 230 milliamp-hour capacity, designed to deliver drug doses ranging from 0 to 40 milliamp-minutes with a total controller capacity of approximately 200 milliamp-minutes when fully charged. It operates with a maximum voltage of 70 volts direct current and a maximum current limit of 4 milliamperes. The device is not rated for water resistance (IPX0) and must not be used in environments containing flammable gases, liquids, or materials. It is classified under product device code 18155 and sold as a single unit. The item is identified by NSN 6515-01-674-1416 with a purchase quantity of 4 units, solicited under contract SPE2DS-26-T-299P with a response deadline of August 10, 2026. Delivery is required within five days after order award, and the place of performance is designated as FPO with a ZIP code of 96615. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA procurement standards. Government identification must be removed from non-accepted supplies, and the acquisition falls under NAICS code 339113 administered by the Department of Defense’s Medical Supply Chain.

General Info

Iontophoretic electrode with 3.7V battery, 40 mA-min dose, 4 mA max current, non-water-resistant, 4 units delivered to FPO 96615.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100175 BOX 1, FPO, AP, 96615, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-299P.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS
ContactsNo contact information available

Full Description

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ELECTRODE,IONTOPHORETIC DRUG DELIVERY SY
ELECTRODE,IONTOPHORETIC DRUG DELIVERY SYSTEM
DOSE CONTROLLER, ELECTRODE, IONTOPHORETIC DRUG
DELIVERY SYSTEM; PART OF THE IONTOPHORETIC DRUG
DELIVERY SYSTEM NSN 6515-01-672-4350; HAS A
RECHARGEABLE LITHIUM ION, 3.7 VDC NOMINAL<(>,<)>
230 MA-HR; DOSE RANGE 0 TO 40 MA-MINUTE;
CONTROLLER CAPACITY IS APPROXIMATELY 200
MA-MINUTES FULLY CHARGED; MAX VOLTAGE IS 70V DC;
MAX CURRENT IS 4 MA; DO NOT USE AROUND FLAMMABLE
GASSES, LIQUIDS OR MATERIALS; IT'S NOT PROTECTED
AGAINST INGRESS OF WATER, IPX0.;
PRODUCT DEVICE CODE, 18155
UNIT OF ISSUE: EACH (EA)
..
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: 6515-01-674-1416 Quantity: 4 EA Purchase Request: 7017695243QTY: 4 Delivery: 5 days ADO

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CLAMP, TUBING, REGULATIN
Solicitation # SPE2DS-26-T-294F
The contract calls for 8 packages of ratcheting plastic tubing clamps, each package containing 25 units, for a total of 200 clamps. Each clamp is 4.3 inches long, non-sterile, disposable, and designed to occlude tubing with an outer diameter between 1 and 8 mm, featuring smooth jaws and finger rings for easy handling. The item is identified by NSN 6515-01-614-0551 and must be supplied with the source and part number clearly specified by the bidder. Packaging requirements mandate that each unit be sealed in a protective container to prevent damage and that all shipments be packed in commercial exterior containers suitable for safe transport via common carrier at the lowest possible rate to the delivery point at Fort Hood, Texas. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of the standard are available through DLA Troop Support. The solicitation, issued under SPE2DS-26-T-294F, incorporates technical and quality requirements from the DLA Master List, and the revision in effect at the solicitation issue date controls compliance. The contract was posted on August 2, 2026, with a response deadline of August 10, 2026, and delivery must be completed within 20 days of award. The purchasing agency is the Department of Defense, Medical Supply Chain MD Surg FSF, with Michael Small as the primary point of contact.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 621410
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CULTURE MEDIUM, MOTI
Solicitation # SPE2DS-26-T-297C
The contract specifies the procurement of Culture Medium for Motility Determination, identified by NSN 6550-01-732-8840, in a format of 15mm x 103mm tubes containing TTC indicator, with each package comprising twenty 5 mL units. The unit of issue is PG, and the order quantity is two PG. The item must have a shelf life of twelve months, non-extendable, with no more than one month elapsed between the date of manufacture and the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, including clear markings for the date of manufacture, expiration or retest date, and the contract or lot number, in accordance with the latest MMS1C revision. The product requires refrigerated storage between 2 to 8 degrees Celsius and must not be frozen. Packaging must be commercial-grade, sealed, and designed to prevent damage during transit, with shipping containers chosen to ensure safe and cost-effective delivery to the specified point of performance in Williamsburg, Virginia. The item is subject to Defense Logistics Agency packaging requirements and the removal of government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation issue date. Bidders must provide the source and part number of the item being offered, and the response deadline is August 10, 2026, with delivery required within five days after order award.
Family Planning Centers

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NAICS: 456199
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PAPER, MEDICAL RECORDIN
Solicitation # SPE2DS-26-T-298U
The contract specifies the procurement of medical recording paper intended for use with Propaq MD and X defibrillator monitor systems, with each unit consisting of a box containing six individual sheets. The packaging must comply with commercial standards outlined in the procurement documentation, requiring each complete unit to be sealed in a container that safeguards against damage or breakage, and all units must be shipped in exterior containers suitable for safe transport by common carriers at the lowest available rate to the designated delivery point. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must reference the NSN/Part Number 6515-01-628-6597 while clearly identifying the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within 20 days after order, under solicitation SPE2DS-26-T-298U, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance located at Tinker AFB, Oklahoma, and primary point of contact Marc Canalichio.
All Other Health and Personal Care Retailers

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NAICS: 339112
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TUBE, DRAINAGE, SURGI
Solicitation # SPE2DS-26-T-294A
The contract specifies the procurement of 4 packaging groups, each containing 10 sterile, disposable thoracic drainage tubes, totaling 40 units. Each tube is 28 FR, radiopaque, straight, and designed for surgical use, with a required shelf life of 60 months that cannot be extended. The item is identified by NSN 6515-00-763-7367 and must comply with technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, as referenced by R and I numbers. Packaging must adhere to DLA specifications, and all non-accepted supplies must have government identification removed prior to return. The contract includes provisions for covered defense information and requires bidders to clearly specify the manufacturer’s core and part numbers. The solicitation, issued under SPE2DS-26-T-294A, was posted on August 2, 2026, with responses due by August 10, 2026. Delivery is due within 20 days of award, with performance located at Fort Hood, Texas. The procurement falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain, with Chandler Alvarez as the point of contact.
Surgical and Medical Instrument Manufacturing

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