This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, ANESTHESIA G

Closed

SPE2DS-26-T-312EFederal

Submission Closed08/11/2026, 05:00:00 PM UTC

Contract Overview

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AI Contract Overview

This contract is for the procurement of one unit of an activated charcoal anesthesia gas filter designed to remove up to 50 grams of waste anesthetic gas, with a lifespan of 12 to 15 hours of anesthesia use. The filter attaches to a standard 19 mm scavenger hose, mounts on an anesthesia machine pole, measures 15 cm in height and 7.5 cm in diameter, and contains 200 grams of active material. It is regulated by the FDA, and buyers must submit a referral through EBS for confirmation prior to award. The National Stock Number is 6515-01-574-2181, and the unit of issue is each. Delivery is required within 20 days after order placement to Fort Campbell, Kentucky, under FOB destination terms, with inspection and acceptance occurring at the delivery point. The contract prohibits parcel post and requires traceable shipping methods. All packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, superseding MIL-STD-129 for medical items; instead, Medical Marking Standard No. 1 must be followed. Each unit must be sealed in a protective container, and all packaging must be labeled with the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number, with the lot number prefixed by “MFD”. The manufacturer is Jorgensen Laboratories, Inc. with CAGE code 65044 and part number J0304. The product is subject to DLA packaging requirements, hazardous materials labeling per OSHA’s Hazard Communication Standard, and safeguarding of covered defense information under NIST SP 800-171. The contract applies deviation clauses for various FAR and DFARS provisions, including those related to small business representation, equal opportunity, combating human trafficking, employment eligibility verification, and cybersecurity. Invoicing must be submitted electronically through Wide Area WorkFlow, and the contract does not specify unit pricing or total value, indicating pricing is pending or to be determined upon award.

General Info

One activated charcoal canister filter for anesthesia scavenging, NSN 6515-01-574-2181, to be delivered FOB destination by August 7, 2026.

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

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-312E Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,ANESTHESIA G
FILTER,ANESTHESIA GAS
ACTIVATED CHARCOAL CANISTER; REMOVES UP
TO 50 G OF WASTE ANESTHETIC GAS; ATTACHES
TO STANDARD 19 MM SCAVENGER HOSE; LASTS
FOR 12-15 HOURS OF ANESTHESIA; CAPABLE OF
MOUNTING ON ANESTHESIA MACHINE POLE;
HEIGHT 15 CM; WT OF ACTIVE COMPONENTS
200 G; DIAMETER 7.5 CM; CONNECTOR SIZE
19 MM O.D.
.
UNIT OF ISSUE IS EACH.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
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. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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.
SPE2DS-26-T-312E
SECTION B
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/
SZY HOLDINGS, LLC 0AG09 P/N J304 JORGENSEN LABORATORIES, INC. 65044 P/N J0304
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 7017749525 0001 EA 1.000
NSN/MATERIAL:6515015742181
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
SPE2DS-26-T-312E
SECTION B
PR: 7017749525 PRLI: 0001 CONT’D
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT62150436
RDD: 228
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE2DS-26-T-312E NSN/Part Number: 6515-01-574-2181 Quantity: 1 EA Purchase Request: 7017749525QTY: 1 Delivery: 20 days ADO