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, October 14 at 2:00 PM ET

Register Free →

ELECTROSURGICAL APPARATUS

Awarded
SPE2DS-26-T-368FFederal

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 three electrosurgical apparatus units, specifically the ConMed System 5000 configuration. Each unit must include the ESU, bipolar and monopolar footswitches, a bipolar iris straight forcep, a sterile disposable bipolar cord, and a comprehensive set of manuals, a data test sheet, a setup guide, and necessary accessories. The delivery is required within five days after receipt of the order for performance at Camp Pendleton. Compliance with strict technical and quality standards is mandatory, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must follow commercial standards and be secured in sealed containers to prevent damage, with marking adhering to Medical Marking Standard No. 1. Labels must clearly display the National Stock Number, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number.

General Info

Procurement of three ConMed System 5000 electrosurgical units for delivery to Camp Pendleton.

Contract Value

$55,287.09

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DS-26-T-368F RFQ - DLA Medical Supply Chain

PDF, High priority: read this first19 pages · rfq
High

SPE2DS-26-V-9443 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DS26V9443 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $55,287.09 Award Date: 09-02-2026 Solicitation: SPE2DS-26-T-368F Line items: - ELECTROSURGICAL APPARATUS (NSN/Part 6515016114620, PR 7018012525)

Similar Contracts

Same NAICS industry code

NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, Portable Interferential Current (IFC) devices, and portable Neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. All devices must be OEM-new, include a one-year warranty, and be delivered within 30 calendar days of order acceptance. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is split by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60%, price at 25%, and past performance at 15%. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation, and required product samples shipped to the Denver Logistics Service facility in Golden, Colorado.
Commodities & Services Acquisition Service (36C791)

POSTED

5 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRI
Solicitation # SPE8E6-26-T-4816
Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. This procurement is set aside for the Women-Owned Small Business Program, requiring eligible concerns to be certified by the SBA or an approved third party. Delivery is required within five days after order, with original required delivery dates of March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is conducted through Wide Area WorkFlow.
Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE86-27-Q-0011
This firm-fixed-price solicitation issued by the Defense Logistics Agency Troop Support Construction and Equipment office is for the procurement of two small, blue Life Preserver Vests (NSN 4220-01-487-2972). Designated as critical application items, the vests must feature a minimum 1.5 by 1.5-inch nylon loop tape patch on the upper left shoulder for a distress marker light. Required accessories, including a distress marker light, sea dye marker, and flat whistle, must be secured to the accessories pocket using 1/16-inch diameter nylon cords with a minimum tensile strength of 90 pounds, attached via bowline knots. Delivery is required within 60 days after order, with inspection and acceptance occurring at the point of origin. Because the vests are classified as hazardous materials, the contractor must comply with strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001 and hazardous materials packaging following STO ZD072. Additionally, the contract prohibits the intentional addition of mercury to any hardware, except for specific functional exceptions per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
COATING COMPOUND, NO
Solicitation # SPE8ES-27-T-0061
Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, identified by NSN 8010-01-720-1012. The required delivery date is June 23, 2025, with a delivery window of 20 days after order. Shipment is FOB Destination to the USS BOXER LHD 4, and inspection and acceptance will occur at the destination. The material is classified as hazardous and subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The item is a Type I product with a non-extendable shelf life of 24 months and must comply with Qualified Products Lists or Qualified Manufacturers Lists. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32. Contractual compliance includes adherence to the Buy American Act and the Berry Amendment. Cybersecurity requirements are mandated via DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.
Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0060
Solicitation SPE8ES-27-T-0060 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of an Epoxy Coating Kit. The required product is a three-coat system, Formula 157, in gray color number 26622, conforming to MIL-DTL-24441 with a maximum VOC of 340 g/L. Each kit must consist of Parts A and B to produce 37.9 liters (10 gallons). The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85 percent of this shelf life remains upon receipt by the government. The contract specifies strict packaging and marking requirements, mandating the use of 5-gallon open-head re-sealable pails with bale-type wire handles. All marking must adhere to MIL-STD-129, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Jefferson City, Missouri. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. The procurement is categorized under NAICS code 325510.
Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS