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FILTER ELEMENT, VENT

Active
SPE2DS-26-T-281JFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of HEPA filter elements for ventilators under solicitation SPE2DS-26-T-281J, with the NSN 6515-01-630-1354 and part number 28022 supplied by Teleflex Medical, CAGE 1SL40. The unit of issue is a box (BX), with each box containing 20 units, and four separate line items are listed for delivery to different U.S. and international military locations, including Joint Base Charleston, Hurlburt Field, Busan, and Daegu, each with distinct delivery deadlines ranging from June to July 2026. All units must be packaged in sealed containers meeting commercial standards to prevent damage, with exterior shipping containers ensuring safe, cost-effective transport by common carriers. Packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, overriding other standards. Importantly, medical marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all items must be labeled accordingly using the specified marking system. Delivery is FOB destination with zero tolerance for quantity variance, inspection and acceptance occurring at the destination. Shipping must be via traceable means, explicitly prohibiting parcel post, and includes detailed freight and military postal addresses for each recipient. The contract also references specific logistics protocols, including palletization requirements under RP001 and special marking codes, while emphasizing that all technical and quality provisions from the DLA Master List apply and govern procurement execution.

General Info

HEPA filter elements ordered for U.S. and international military sites, delivery 2026, DLA Master List governs packaging and marking.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-281J.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Vernon Stevenson
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,VENT
FILTER ELEMENT,VENTILATOR, HEPA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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/
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
20'S, TV RANGE(ML) 300-1200
1 BX = 20 EA
TELEFLEX MEDICAL
CAGE 1SL40
P/N 28022
TELEFLEX LLC 8BXN8 P/N 28022
SPE2DS-26-T-281J
SECTION B
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 7017078023 0001 BX 1.000
NSN/MATERIAL:6515016301354
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
PARCEL POST ADDRESS:
FM9912
FM9912 AFMEDCOM CSDC EAST A4 10W
BLDG 206 CP 843 963 0736
204 S GRAVES AVE
JOINT BASE CHARLESTON SC 29404
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9912
FM9912 AFMEDCOM CSDC EAST A4 10W
BLDG 206 CP 843 963 0736
204 S GRAVES AVE
JOINT BASE CHARLESTON SC 29404
US
M/F: (TCN) FM991261560038
RDD:
PROJ: TP 3
SPE2DS-26-T-281J
SECTION B
PR: 7017078023 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:06/10/2026
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.
0002 7017178454 0001 BX 1.000
NSN/MATERIAL:6515016301354
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 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
PARCEL POST ADDRESS:
HT1208
1ST SOMDSS SGSM PA
SPE2DS-26-T-281J
SECTION B
PR: 7017178454 PRLI: 0001 CONT’D
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1208
1ST SOMDSS SGSM PA
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
M/F: (TCN) HT120861634360
RDD:
PROJ: TP 3
SUPP ADD: 1H5721 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
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.
0003 7017526873 0001 BX 1.000
NSN/MATERIAL:6515016301354
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
SPE2DS-26-T-281J
SECTION B
PR: 7017526873 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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/
FM5288
FM5288 51 MED COBLOG DET 1 OLA SGSL
BLDG 1006 CP 011 051 979 4080
GONGHANG JINIP RO 42 ST #54
BUSAN 46718
KR
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) FM528861970060
RDD:
PROJ: TP 3
SPE2DS-26-T-281J
SECTION B
PR: 7017526873 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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.
0004 7017415460 0001 BX 1.000
NSN/MATERIAL:6515016301354
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 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 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE2DS-26-T-281J
SECTION B
PR: 7017415460 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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/
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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/
PARCEL POST ADDRESS:
SPE2DS-26-T-281J
SECTION B
PR: 7017415460 PRLI: 0001 CONT’D
FY2924
FY2924 51ST COBLOG SGSM
UNIT 2166 BOX
APO AP 96218
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FY2924
FY2924 51ST COBLOG SGSM
BLDG 5002 CP 0110113157664961
DAEGU CITY KR
DAEGU CITY 41052
KR
M/F: (TCN) FM528861880222
RDD:
PROJ: TP 3
SUPP ADD: FY2924 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE2DS-26-T-281J NSN/Part Number: 6515-01-630-1354 Quantity: 1 BX Purchase Request: 7017526873QTY: 1 Delivery: 20 days ADO

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TETRACAINE HYDROCHLORITetracaine Hydrochloride Ophthalmic Solution is a sterile, topical anesthetic formulated at 0.5% concentration in 5 mL bottles, intended exclusively for producing surface anesthesia of the eye. The product is regulated by the FDA and must be stored at room temperature between 15–30°C (59–86°F) and protected from light; it must not be used if the solution appears cloudy, discolored, or contains crystals. The total shelf life is 24 months, with a mandatory minimum of 21 months remaining at the time of receipt by the first government activity. Packaging and labeling must comply with Medical Marking Standard No. 1A dated February 4, 2013, superseding all references to MIL-STD-129, and all units must be commercially packaged in sealed containers to prevent damage or breakage during transport. The unit of issue is a bottle (BT), with each bottle containing 5 mL of solution. The contract specifies three separate delivery quantities totaling 20 bottles across three delivery points at Fort Bragg, North Carolina, with all shipments required to be delivered FOB destination within five days and without any quantity variance. Shipments must be sent by traceable means and exclude parcel post. The material is not classified as hazardous under FED-STD-313, so it must be packaged according to ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over any commercial standards. Palletization must adhere to DLA Packaging Requirements for Procurement RP001. The contract references specific manufacturer part numbers and NDC codes from AmerisourceBergen Drug Corp and Bausch & Lomb Incorporated. All packaging and labeling must include the correct government identification as required and reflect the specified NSN: 6505-01-641-4148, with an original required delivery date of July 29, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

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NAICS: 456199
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CARTRIDGE, BLOOD, VETERIThe contract specifies the procurement of veterinary blood cartridge units designated as CARTRIDGE, BLOOD, VETERINARY with NSN 6550-01-628-3887, intended for use with the ISTAT CG8+ analyzer and capable of measuring HCT, HGB, ICA, GLU, NA, K, PH, PCO2, HCO3, TCO2, BASE EXCESS, PO2, and SO2. Each unit must be packaged in sealed commercial containers that safeguard against damage and shipped in exterior containers compliant with commercial standards to ensure safe, low-cost delivery to the designated point of performance in APO, 09227-0000. The item is classified as a TYPE I (CODE F) supply with a non-extendable shelf life of six months, requiring no more than one month to have elapsed from the date of manufacture to the date of government receipt. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all formatted per the latest revision of Medical Marking Standard No. 1, superseding MIL-STD-129. All packaging and marking must comply with DLA packaging requirements and the Medical Marking Standard, with copies available through DLA Troop Support. The solicitation, issued under SPE2DS-26-T-265F, requires bidders to indicate the source and part number being offered, and the delivery is due within 83 days after award. The item is subject to provisions regarding covered defense information and the removal of government identification from non-accepted supplies.
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NAICS: 456199
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KETAMINE INJECTION, VETKetamine Hydrochloride Injection, USP, in 10 mL multiple-dose vials, is a DEA Schedule C-III controlled substance classified for veterinary use, subject to strict handling and storage requirements including storage in a vault at medically controlled room temperature. The item is regulated by the FDA and must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with all packaging and labeling aligned to DLA’s Packaging Requirements for Procurement RP001. The product carries a non-extendable 24-month shelf life under RS016 requirements, and each unit must be sealed in commercial-grade containers capable of preventing damage, with palletization and exterior packaging conforming to DLA standards for safe transport via common carrier. Deliveries are required FOB destination within 89 days of contract award, with no tolerance for quantity variance, and must be shipped to the specified military medical logistics hub in Kaiserslautern, Germany, or to APO AE 09227-0000, with inspection and acceptance occurring at the delivery point. The contract, identified by solicitation number SPE2DP-26-T-4257 and NSN 6509-01-712-2920, is issued by the Department of Defense under the Medical Supply Chain Pharm FSA, requiring precise adherence to federal procurement and pharmaceutical handling protocols. The item is procured in a single unit of issue, with a required delivery date of July 23, 2026, and response deadline of July 29, 2026. Only approved vendors—Patterson Veterinary Supply, Inc., Covetrus North America, LLC, and Zoetis Inc.—with authorized part numbers may submit bids. All submissions must include manufacturer details and product specifications for FDA referral via EBS, and the item is subject to Covered Defense Information protocols under RD003. Commercial packaging is mandated, with no government identification to be removed from non-accepted supplies per RQ011, and all markings must conform to the latest Medical Marking Standard No. 1 as published by DLA Troop Support.
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CLAMP, HEMORRHAGE COThe contract is for the procurement of 100 units of a combat-ready hemorrhage control clamp, a sterile medical device designed to rapidly control severe bleeding through self-application or buddy-applied use. Constructed from medical-grade polycarbonate plastic and stainless steel, the device is engineered for immediate deployment in trauma scenarios and is manufactured under design control by Innovative Trauma Care US in San Antonio, Texas. The item is identified by NSN 6515-01-629-7044 and must comply with all technical and quality requirements referenced in the DLA Master List, with shelf-life restrictions mandating a non-extendable 48-month expiration period. Packaging must adhere to DLA procurement standards, and government identification must be removed from non-accepted supplies. Delivery is required within five days of award at Lackland AFB, Texas, with the solicitation issued under SPE2DS-26-T-266P, open for responses from July 23 to July 29, 2026. The contracting activity falls under the Department of Defense’s Medical Supply Chain, with Elizabeth Cruz serving as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

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MAROPITANT CITRATEMaropitant Citrate 160 mg tablets are supplied in blister packs of four tablets per package, with the unit of issue being a package (PG) of four tablets. The product is a veterinary drug regulated by the FDA and must be stored at controlled room temperature between 20–25°C (68–77°F), with allowable excursions between 15–30°C (59–86°F). It has a non-extendable shelf life of 36 months and must be marked and packaged in strict compliance with the latest Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to DLA procurement requirements, including palletization standards, and must not use parcel post; traceable shipping methods are mandatory. The sole delivery point is Fort Sam Houston, Texas, with a delivery window of 20 days and a required delivery date of July 22, 2026. Quantity is fixed at four packages with no variance permitted. Approved suppliers include Patterson Veterinary Supply, Covetrus North America, and Zoetis Inc., each identified by specific part and NDC numbers. All supplies are subject to inspection and acceptance at the destination, and government use only markings apply. The solicitation is issued under contract number SPE2DP-26-T-4255 by the Department of Defense, Medical Supply Chain PHARM FSA.
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TAPE, SEALING, STERILIZAThe tape is a sterilization indicator designed for sealing applications in steam sterilization environments, featuring a nominal width of 0.7 inches and a length of 60 yards, with a pressure-sensitive adhesive that activates upon exposure to steam under appropriate conditions. The tape displays a preprinted design with equal diagonal lines that indicate proper sterilization activation, and each package contains 28 units totaling 18 millimeters by 55 meters of tape. It is classified as a Type I (Code K) item with a strict non-extendable shelf life of 18 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Each unit must be properly sealed in a protective container, and all packaging must comply with commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels on the product must clearly indicate the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. The tape is subject to DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the item is governed by the procurement document SPE2DH-26-T-5453 with a delivery deadline of 20 days after order award. The item is for federal medical supply acquisition, with performance specified to occur in San Diego, California, and technical compliance must be verified through the DLA’s official resources.
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NAICS: 339113
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ADMINISTRATION SET, INTThe contract is for the procurement of administration sets, intravenous, selectable drip, identified by NSN 6515-01-652-5203, with a unit of issue of one package (PG) containing 48 units each. The item features a three-luer activated Y-site design with an 82-inch extension set that includes two luer-activated Y-sites, an extra pinch clamp, and a spin lock, and must be supplied sterile. The total quantity ordered is one package per line item, with multiple line items listed, all referencing the same NSN. Delivery is required within 20 days of order placement, with FOB destination terms placing full transportation responsibility and risk on the contractor until delivery at designated locations, including facilities in Omaha, Charlotte, Waco, and Rock Island Arsenal. Packaging must comply with RP001 DLA Packaging Requirements and Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions; each unit must be sealed in a protective container and packed in commercial-grade shipping containers to ensure safe transit at the lowest cost. Marking must include the correct unit of issue and quantity, with all labeling conforming to MMS No. 1 guidelines, which can be accessed through DLA Troop Support. Electronic invoicing through WAWF is mandatory, and offers must be submitted via the DLA-BSM Internet Bid Board System by the response deadline of August 3, 2026. The solicitation incorporates multiple FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours, restrictions on procuring covered telecommunications equipment from prohibited vendors, protection of government work product, and whistleblower protections. Contractors must provide their Unique Entity ID and CAGE code and may be required to affirm size status and socioeconomic certifications if claiming small business or other status. The contract also includes stringent requirements for hazardous material handling, with Safety Data Sheets required and labeling governed by OSHA standards. All technical and quality requirements referenced by R or I numbers must align with the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards like ASTM D3951. Payment terms include accelerated payments for small business subcontractors, and provisions prohibit unauthorized obligations and govern contract modifications. Performance will be inspected and accepted at the destination, with no prior inspection required. The
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NAICS: 322211
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COMPRESS AND BANDAGThe contract specifies the procurement of trauma dressings described as compress and bandage, each consisting of a 4-inch by 3-yard elastic bandage with an attached 4-inch by 5-inch sterile non-adherent foam pad in black color. Each unit is sold individually and must meet a minimum shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the delivery date to the government. The items are identified by NSN 6510-01-571-9729, with a total quantity of 36 units required under purchase request 7017198580. Delivery is due within 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE2DS-26-T-282Y, issued on July 28, 2026, with responses due by August 3, 2026, and the place of performance is Fort Bliss, Texas, 79918-0000. The contracting activity falls under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with Kendall Jones listed as the primary point of contact.
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NAICS: 325413
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TEST KIT, CHLAMYDIA TRAThis contract is for the procurement of a qualitative direct immunofluorescence test kit designed for the detection of Chlamydia trachomatis in human urogenital and ocular specimens, as well as for confirming Chlamydiae in cell culture. The kit includes two positive control slides, mounting fluid, and the Chlamydia test reagent, ensuring reliable and standardized diagnostic capability. The item is identified by NSN/Part Number 6550-01-725-3600, with a single kit ordered under Purchase Request 7017651737. Delivery is expected within 20 days after order. The solicitation, numbered SPE2DS-26-T-281C, was posted on July 28, 2026, with responses due by August 3, 2026, under a federal procurement process managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The place of performance is listed as APO with ZIP code 09094-3219, indicating military or overseas delivery. The primary point of contact is Mary-Kathryn Donahue, reachable via email and phone for inquiries. The NAICS code 325413 classifies this as a pharmaceutical and medicine manufacturing activity, affirming the technical and regulatory standards applicable to the test kit's production and distribution.
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NAICS: 339112
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BULB, OTOSCOPEThe contract is for the procurement of 15 otoscope bulbs under NSN 6515-01-647-7534, sourced from Welch Allyn, Inc. with part number 06500-U, requiring delivery within 20 days to Fort Bragg, North Carolina, under FOB destination terms. The item is classified as a FDA-regulated Class I medical device, requiring compliance with registration, listing, labeling, and GMP standards even if a 510(k) is not mandatory. Packaging must adhere to commercial standards specified in the procurement document, with each unit sealed in a protected container and shipped in suitable exterior containers ensuring safe, cost-effective delivery. All marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The items must be shipped via traceable freight methods, excluding parcel post, and palletization must comply with DLA packaging requirements. The contract reference number is SPE2DS-26-T-278L, with a response deadline of August 3, 2026, and the required delivery date is July 29, 2026. The purchasing unit price is $15.00 per unit, totaling $225, with no variance allowed in quantity. The contracting official must submit a referral in EBS to confirm regulatory compliance, including manufacturer and bidder details. The supply chain and delivery logistics are managed under Defense Logistics Agency protocols with specific identification codes for tracking and accountability.
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NAICS: 339112
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NEEDLE, ACUPUNCTUREThe contract specifies the procurement of acupuncture needles measuring 0.30 mm in diameter by 50 mm in length, with a unit of issue of a package containing 100 needles. Each package must be labeled with the NSN 6515-01-674-2741, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract number alongside the lot number. All containers must be marked with the lot control number and manufacture date prefixed by “MFD”. The supplier must clearly identify the company and part number being provided, including approved identifiers such as LHASA OMS, INC. P/N SJ.30X50 and OWENS & MINOR DISTRIBUTION INC P/N 6244RM128488. The product is regulated by the FDA, requiring referral through EBS for confirmation by the product specialist prior to award, with full bidder and manufacturer details provided. All packaging must comply with commercial standards, be sealed to protect contents from damage, and be shipped in suitable exterior containers for safe transit at the lowest carrier rate. Labeling and marking must follow Medical Marking Standard No. 1, surpassing references to MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements. The delivery is FOB destination, with a strict 20-day delivery timeline and a required delivery date of July 29, 2026. No quantity variance is permitted. The items must be palletized per RP001, shipped via traceable means excluding parcel post, and delivered to the specified military facility at Fort Bragg, North Carolina. The contract is issued under solicitation SPE2DS-26-T-277G, with total quantity of 4 packages and a unit price of $4.00 per package.
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REFILL MODULES, PROCThe contract specifies the procurement of twenty-eight refill modules for the Brosewell Hinkle Pediatric Resuscitation System, designed for use with the seven-color packs or color-code cart. These modules support critical pediatric emergency procedures including intraosseous access, oxygen delivery, intubation, and IV delivery, and are explicitly latex-free to ensure safety and compliance with medical standards. Each complete unit must be packaged in a sealed container that protects against damage or breakage, and all units must be shipped in commercial exterior containers suitable for safe transport by common carriers at the lowest possible cost to the specified delivery point at Fort Bliss, ZIP 79918-2527. All items must conform to Medical Marking Standard No. 1, replacing any prior references to MIL-STD-129, and labeling must follow this standard strictly. The unit of issue is each, with one unit being procured under NSN 6515-01-513-9488 and purchase request 7017631807. Technical and quality requirements identified by R or I numbers are governed by the DLA Master List, with the version in effect on the solicitation issue date controlling compliance. The solicitation, issued under SPE2DS-26-T-277L, has a response deadline of August 3, 2026, and requires delivery within 20 days after award. The contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with primary point of contact Brooke Webb.
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CATHETER, INTRAVENOUSThe contract specifies the procurement of 6 packages of intravenous catheters, each containing 200 units, for a total of 1,200 catheters. Each catheter is a 20-gauge polyurethane device with a 1-inch straight needle, featuring a passive safety design that automatically engages a safety clip when the bevel exits the catheter hub, with the bevel orientation clearly marked on the push-off plate. The catheters have no wings, are sterile, and must comply with strict shelf life requirements: a minimum of 60 months from manufacture and no more than 9 months elapsed between manufacturer date and delivery to the government. All labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, adhering to the latest revision of MMS1A standards. The product must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and packaging must conform to DLA requirements. The contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The solicitation number is SPE2DS-26-T-282X, with a response deadline of August 3, 2026, and delivery must be completed within 20 days after order. The point of contact is Vernon Stevenson of the Department of Defense, Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina.
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WIRE, BONEThe contract specifies the procurement of sterile Kirschner wires, described as threaded, 9 inches long, with a diameter of 0.045 inches and diamond-point ends on both sides, supplied in packages of five units per package, with a total order quantity of four packages. The item is regulated by the FDA and requires confirmation through the EBS referral system, with mandatory inclusion of bidder and manufacturer details including part numbers such as ZIMMER INC P/N 47-0262-012-00 and TWO RIVERS MEDICAL P/N 47-262-12-00. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129, ensuring proper identification and protection during transit. Each unit must be sealed in a container that prevents damage, and shipping containers must ensure safe delivery at the lowest cost to the designated destination, which is APO 96260-5479. The contract adheres to DLA packaging and quality requirements under RP001 and RA001, referencing the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The NSN is 6515-01-466-5249, with a delivery window of 84 days, FOB destination, zero quantity variance, and inspection and acceptance occurring at the delivery point. The solicitation number is SPE2DS-26-T-280T, with a response deadline of August 3, 2026, issued under NAICS code 339112 by the Department of Defense’s Medical Supply Chain.
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NAICS: 621410
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CHIP, SULFUR DIOXIDEThe CHIP, SULFUR DIOXIDE is a diagnostic test device containing ten capillaries pre-filled with a reagent system designed to measure sulfur dioxide concentrations between 5.0 and 150 ppm, intended for use exclusively with the CMS analyzer. Each unit is sold individually and supports ten tests, with the item identified by NSN 6550-01-530-8357 and procured under solicitation SPE2DS-26-T-281B. The product must comply with stringent technical and quality requirements as defined in the DLA Master List and is subject to medical acquisition standards, including commercial packaging that protects against damage and ensures safe transport via common carrier. All packaging must adhere to the Medical Marking Standard No. 1, replacing MIL-STD-129, and each unit must be sealed in a suitable container with exterior shipping packaging appropriate for delivery to the designated point of performance. The item carries a non-extendable shelf life of 24 months from the date of manufacture, and no more than three months may have passed between manufacturing and delivery to the government. Labeling must include the date of manufacture, expiration date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) item under SPE2DS-26-T-281B, and all supplied units must be free of government identification if rejected. Additionally, the item is subject to requirements concerning covered defense information, and its packaging must meet all applicable DLA packaging standards. The procurement is managed by the Department of Defense through the Medical Supply Chain, with a required delivery timeline of five days after order placement and point of contact listed as Tiffany Parker.
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NAICS: 339112
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BRACE, WRIST AND FOREARThe contract pertains to the procurement of two wrist and forearm braces with NSN 6515-01-699-6578, supplied by NORTH COAST MEDICAL, INC. under part number NC91263, for delivery within 84 days to a designated military medical facility in APO AE 09227-0000. Each unit must be individually sealed in a commercial-grade container that protects against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate. All packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions must follow RP001 and other referenced DLA guidelines. The item is classified as a Class I medical device under FDA Regulation 890.3475, requiring compliance with registration, listing, labeling, and GMP standards, though a 510(k) may or may not be required. The contract specifies zero variance in quantity, with inspection and acceptance occurring at destination, and mandates adherence to DLA packaging and marking protocols including palletization standards. Delivery is FOB destination, and transportation must conform to DLAD procedural notes C19 and C20. The solicitation is issued under SPE2DS-26-T-279E with a response deadline of August 3, 2026, and the item is procured under a federal acquisition framework managed by the Department of Defense’s Medical Supply Chain.
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NAICS: 334510
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CONNECTOR, SURGICALThe connector is a surgical-grade, corrosion-resistant metal component designed specifically for oxygen tube fittings, featuring a Diamond O2 quick-connect mechanism with a diss male end and an integrated check valve to ensure safe and reliable gas flow control. It is classified under NSN 6515-01-457-0271, sold individually, and must comply with stringent medical marking standards replacing MIL-STD-129, as outlined in Medical Marking Standard No. 1. Packaging must meet commercial specifications, with each unit sealed in a protective container and shipped in robust exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point in APO, 09094-3219. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which applies to the revision in effect on the solicitation issue date, and all bidders must clearly indicate the source and part number of the offered item. The solicitation, issued under SPE2DS-26-T-278F, has a response deadline of August 3, 2026, and requires delivery of 10 units within 20 days after contract award, with Defense Information potentially applicable to this acquisition.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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