This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, VENTILA

Closed

SPE2DS-26-T-214NFederal

Submission Closed07/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 456199

New

DIBBS

LUBRICANT, SURGICALSurgical lubricant is a sterile, latex-free, water-soluble jelly containing parabens, provided in individual foil packets of 2.7 grams each, packed in boxes of 144 packets as the unit of issue. The product must be stored at 20°C to 25°C (68°F to 77°F) and carries a non-extendable shelf life of 36 months. It is regulated by the FDA and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging and labeling must conform to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and must ensure protection from damage during transit. The material is not considered hazardous under FED-STD-313 and must be commercially packaged per ASTM D3951, though DLA requirements take priority. All shipments must be sent via traceable freight methods, not parcel post, to the designated delivery point at Cannon AFB, New Mexico. Delivery is required within 20 days of contract award with no variance allowed in quantity. The NSN is 6505016265774, and the manufacturer is MEDLINE INDUSTRIES, LP with part number MDS032273H. The contract was issued under solicitation SPE2DP-26-T-4099 with a required delivery date of July 15, 2026, and the point of contact is Michelangelo Truscia.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

INTUBATION KITThe intubation kit is a disposable medical device containing one endotracheal tube with a stylet, one 10 cc syringe, one velcro tube tie, and one pack of surgical lubricant, sold as a single unit. The kit must have a minimum shelf life of 24 months, with no more than three months elapsed between the date of manufacture and delivery to the government. All packaging and labeling must include the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number to ensure traceability and compliance. The product must adhere to technical and quality requirements referenced in the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The NSN is 6515-01-632-4831, with a purchase request of 7017467319 and a single unit quantity. Delivery is required within 20 days of award under contract SPE2DS-26-T-230V, with performance at Cannon AFB, New Mexico. The solicitation was issued on July 14, 2026, with responses due by July 20, 2026, and is administered by the Department of Defense through Medical Supply Chain MD Surg FSF, with James Burke as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hygiene Items - DOC-PEThe contract titled Hygiene Items - DOC-PE is a solicitation issued by the Louisiana Procurement agency under the state-level government entity, targeting the supply of hygiene-related products. The solicitation was posted on July 14, 2026, with a response deadline of July 28, 2026, at 4:00 PM Eastern Time, and is open to eligible responders under the SLED classification, indicating it is intended for state, local, or educational entities. There is no designated set-aside type or NAICS code provided, suggesting the opportunity is open to a broad range of vendors without specific small business or diversity targets. Performance of the contract will occur within the state of Louisiana, and the procurement is managed through the Louisiana Office of State Procurement. All inquiries and communications should be directed to the primary point of contact, the LaPAC Help Group, via email at doa-osphelpdesk@la.gov or by phone at 225-342-8010. Further details and participation instructions can be accessed through the official online portal linked in the contract data.

POSTED

DEADLINE

POINT, ENDODONTICThe contract pertains to the procurement of POINT ENDODONTIC GUTTA PERCHA POINTS, specifically model 120S, sized 45-80 and 30mm in length, color-coded and packaged in boxes of 120 units per box, with the unit of issue defined as a box of 120. The item is identified by NSN 6520-01-643-3521, and the solicitation number is SPE2DH-26-T-5142, with a response deadline of July 20, 2026, and an anticipated delivery date 81 days after award. Technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements are incorporated by reference, and the applicable revision is determined by the solicitation or award date depending on the procurement scale. Packaging must comply with DLA standards, and supplies must be free of government identification if rejected. The contract is issued under NAICS code 456199 by the Department of Defense through the Medical Supply Chain FSH, with performance delivery to APO 09227-0000. Bidders are required to specify the source and part number being offered, and the primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

POINT, ENDODONTICThe contract specifies the procurement of POINT ENDODONTIC GUTTA PERCHA POINTS, sized 45 to 80, with a length of 30 millimeters, color-coded and supplied in boxes of 120 units. The item is identified by NSN 6520-01-643-3521 and is solicited under contract SPE2DH-26-T-5092 with a response deadline of July 20, 2026. Delivery is required within 81 days after award, and the place of performance is listed as APO 09227-0000. The procurement is managed by the Department of Defense’s Medical Supply Chain FSH, and inquiries should be directed to point of contact Tina Vu. The contract incorporates technical and quality requirements from the DLA Master List, adheres to DLA packaging standards, and includes provisions for the removal of government identification from non-accepted supplies. It also indicates that covered defense information may apply, and bidders must clearly state the source and part number being offered. The NAICS code is 456199, and the acquisition is classified as a federal procurement with no set-aside designation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for a HEPA filter element intended for use in a ventilator, identified by part number 28022 and NSN 6515-01-630-1354, supplied by Teleflex Medical under CAGE code 1SL40. The order quantity is one box containing twenty units, with delivery required within twenty days FOB destination. Packaging must comply with commercial standards as specified in the procurement document, requiring each unit to be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost. Medical Marking Standard No. 1 supersedes MIL-STD-129 and governs all labeling requirements; failure to adhere to this standard is non-compliant. All packaging and marking details including internal and external container specifications, cushioning materials, and packaging levels must follow the prescribed commercial and medical marking protocols. The delivery address is in Daegu, South Korea, with a secondary parcel post address in APO, AP. The contract requires strict adherence to DLA’s technical and quality requirements as outlined in the DLA Master List, and the supplier must ensure compliance with all applicable defense information protection standards. The unit of issue is BX, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The procurement is tied to Solicitation SPE2DS-26-T-214N, with a required delivery date of July 10, 2026, and was posted on July 8, 2026, with a response deadline of July 14, 2026. The contract is administered by the Department of Defense’s Medical Supply Chain under the office of Vernon Stevenson.

General Info

One filter element, NSN 6515-01-630-1354, solicited by DLA until July 14, 2026, under SPE2DS-26-T-214N.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-214N.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 8

Solicitation

Amendment 1Jul 8

Contract was updated

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

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

FILTER ELEMENT,VENTILATOR
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-214N
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 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 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-214N
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
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-214N NSN/Part Number: 6515-01-630-1354 Quantity: 1 BX Purchase Request: 7017415460QTY: 1 Delivery: 20 days ADO