This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, TUBE ASSEMBL

Awarded

SPE2DS-26-T-6865Federal

Submission Closed03/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

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about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of two units of a filter tube assembly designed for use with gas anesthesia apparatus, specifically compatible with the Draeger Fabius Tiro-M anesthesia machine. The material specified is plastic, and each unit is individually packaged to meet stringent medical packaging standards as outlined by the Defense Logistics Agency (DLA). Packaging and packing must comply with commercial standards and be capable of protecting the units from damage during shipment, adhering to ASTM D3951 and DLA packaging requirements (RP001), with marking according to Medical Marking Standard No. 1. Shipments shall be made in commercial exterior containers suitable for safe delivery to the specified destination under terms FOB destination. The contract mandates delivery within five days upon order, with inspection and acceptance occurring at the destination. The purchase is governed by technical and quality requirements referenced in the DLA Master List, with removal of government identification required for non-accepted supplies. The solicitation for this procurement, issued by the Department of Defense through the Medical Supply Chain Medical Surgical Forward Support Facility, includes detailed data on pricing, quantity, and delivery instructions, with the point of contact listed for contract administration. This acquisition is conducted under specified government procedures ensuring compliance with medical and defense regulations.

General Info

Procurement of two plastic filter tubes for Draeger anesthesia machines, delivery within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$220.9

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6865.pdf

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

PostedMar 10

Solicitation

AwardedMay 7

Contract was awarded

Submission Closed

03/16/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Patrick Esposito

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,TUBE ASSEMBL
FILTER,TUBE ASSEMBLY,GAS ANESTHESIA APPARATUS
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 contact@example.gov. 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
BACTERIAL FILTER; GOES INTO BREATHING SENSOR LINE;
PROTECTS MACHINE FROM PRESSURE;
FOR USE WITH DRAEGER FABIUS TIRO-M ANESTHESIA APPARATUS<(>,<)>
NSN 6545-01-564-6213;
MATERIAL PLASTIC
UNIT OF ISSUE EA(EACH)
SPE2DS-26-T-6865
SECTION B
DRAEGER INC 6L622 P/N 8402868
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 7015824286 0001 EA 2.000
NSN/MATERIAL:6515015876524
DELIVERY (IN DAYS):0005
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
W904EG
W05J USA WAR RES FS JAPAN
17 ASG KANAGAWA KEN BLDG 116 3
KAMIYABE 600 SAGAMIHARA SHI
KANAGAWA-KEN 2520201
JP
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) W25MWY60652070
RDD: 093
PROJ: TP 1
SUPP ADD: W904EG SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: T6
SPE2DS-26-T-6865
SECTION B
PR: 7015824286 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/11/2026
SPE2DS-26-T-6865 NSN/Part Number: 6515-01-587-6524 Quantity: 2 EA Purchase Request: 7015824286QTY: 2 Delivery: 5 days ADO