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FLASHLIGHT, DIAGNOSTIC

Active
SPE2DS-26-T-340JFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of disposable, high-intensity LED diagnostic flashlights, identified by NSN 6515-01-647-5068. These compact, lightweight devices are designed for use by physicians, nurses, technicians, and paramedics, featuring a translucent white fixed clip and a straight shape. The items are regulated by the FDA as Class I medical devices, requiring compliance with registration, listing, and labeling standards. The agreement specifies a strict shelf-life requirement of 12 months, with no more than two months elapsed from the date of manufacture to the date of delivery to the government. Packaging must adhere to ASTM D3951 and Medical Marking Standard No. 1, with specific labeling including the NSN, manufacturer, CAGE code, and lot numbers. Deliveries are set for various locations, including Fort Bragg and the USS William P Lawrence, with a required delivery date of August 18, 2026, and a delivery window of five days after order.

General Info

Procurement of FDA Class I LED diagnostic flashlights delivered by August 18, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-340J.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
CHANDLER ALVAREZ
contact@example.gov
+1 (555) 000-0000

Full Description

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FLASHLIGHT,DIAGNOSTIC
FLASHLIGHT,DIAGNOSTIC
WHITE, TRANSLUCENT, FIXED, CLIP<(>,<)>
1 LIGHT EMITTING DIODE, DISPOSABLE
DELIVERS HIGH INTENSITY BRIGHT LIGHT
WITHOUT THE INCONVENIENCE OF CHANGING
BATTERIES OR BULBS; COMPACT, LIGHTWEIGHT<(>,<)>
READY-TO-USE, IDEAL FOR THE PHYSICIAN<(>,<)>
NURSE, TECHNICIAN OR PARAMEDIC; BRIGHT<(>,<)>
WHITE, LOW DRAIN L.E.D SHAPE STRAIGHT
.
1 PG = 6 EA
.
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
NOT MORE THAN 2 MONTHS SHELF LIFE SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . 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". . 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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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. . Regulation 880.6350 Class I. Even though a 510(K) is not required, it is necessary to meet other requirements for marketing. These include: Registration and
SPE2DS-26-T-340J
SECTION B
Listing, Labeling, or GMP’s
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
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 161574
GF HEALTH PRODUCTS, INC. 3HE02 P/N 4062
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 7017890142 0001 PG 1.000
NSN/MATERIAL:6515016475068
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.
SPE2DS-26-T-340J
SECTION B
PR: 7017890142 PRLI: 0001 CONT’D
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:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262240096
RDD: 238
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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
SPE2DS-26-T-340J
SECTION B
PR: 7017890977 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017890977 0001 PG 2.000
NSN/MATERIAL:6515016475068
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 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:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
SPE2DS-26-T-340J
SECTION B
PR: 7017890977 PRLI: 0001 CONT’D
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262240263
RDD: 238
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:08/18/2026
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 7017885893 0001 PG 4.000
NSN/MATERIAL:6515016475068
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 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-340J
SECTION B
PR: 7017885893 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
PARCEL POST ADDRESS:
R55686
USS WILLIAM P LAWRENCE DDG 110
UNIT 100225 BOX 1
FPO AP 96671
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55686
USS WILLIAM P LAWRENCE DDG 110
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R556866224HM10
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
0004 7017890078 0001 PG 2.000
SPE2DS-26-T-340J
SECTION B
PR: 7017890078 PRLI: 0001 CONT’D
NSN/MATERIAL:6515016475068
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 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-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:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
SPE2DS-26-T-340J
SECTION B
PR: 7017890078 PRLI: 0001 CONT’D
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262240095
RDD: 238
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE2DS-26-T-340J NSN/Part Number: 6515-01-647-5068 Quantity: 1 PG Purchase Request: 7017890078QTY: 2 Delivery: 5 days ADO

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NAICS: 339113
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CASSETTE, FILTER
Solicitation # SPE2DH-26-T-5997
This solicitation is for the procurement of one unit of filter cassettes, specifically MCE 5.0 micron white 25mm disks, under NSN 6640-01-492-5120. Each unit of issue consists of 100 disks. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is received to the performance location at MCBH Kaneohe Bay. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. The procurement is governed by the DLA Master List of Technical and Quality Requirements and includes provisions for covered defense information.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 339113
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BANDAGE, EMERGENCY TRAU
Solicitation # SPE2DS-26-T-344J
This contract is for the procurement of nine universal severe trauma compression dressings designed for emergency use. Each sterile unit consists of an 8 by 10 inch non-adherent abdominal pad and a 4 by 70 inch elastic roll control wrap with quick-grip technology, allowing for single-handed application. The items must be vacuum sealed in single wrapped packaging and delivered in suitable commercial exterior shipping containers to ensure safe transport to Camp Lejeune. The dressings must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of government delivery. All labeling and marking must strictly adhere to Medical Marking Standard No. 1 and MMS1A, including the manufacturer date, expiration or retest date, and contract or lot number. Delivery is required within 20 days after the order is placed.
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NAICS: 334510
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ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-343J
This contract is a solicitation from the Department of Defense Medical Supply Chain for disposable electrocardiograph electrodes. The required items are 2.25 inch diameter pregelled pressure sensitive adhesive coated foam pads with a center electrode. These are to be supplied in packages of 30 units each, with a total quantity of 10 packages requested under solicitation number SPE2DS-26-T-343J. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. Bidders are required to specify the source and part number being supplied. Delivery is required within 5 days after the order is placed, and the place of performance is located in San Antonio, Texas.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 456199
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CLAMP, HEMORRHAGE CO
Solicitation # SPE2DS-26-T-340B
This solicitation is for the procurement of a combat-ready hemorrhage control clamp designed to stop severe bleeding within seconds of application. The device is constructed from medical-grade polycarbonate plastic and stainless steel, is sterile, and can be self-applied or applied by a partner. Design control is held by Innovative Trauma Care in San Antonio, Texas. The item is issued individually under NSN 6515-01-629-7044 and has a non-extendable shelf life of 48 months. The contract is managed by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026, and the place of performance is designated as FPO 09591-2600.
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NAICS: 339112
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ADAPTER, CATHETER TO LU
Solicitation # SPE2DS-26-T-345R
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile Lifeshield short locking Luer catheter-to-syringe adapters. The requirement is for one package containing five units under NSN 6515-01-519-5778, with a delivery deadline of five days after receipt of order to Fort Campbell. Bidders must specify the source and part number being supplied and ensure compliance with DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. The supplied items must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. This solicitation, identified as SPE2DS-26-T-345R, falls under NAICS code 339112 and incorporates technical and quality standards as defined in the DLA Master List.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
New
DIBBS
LOOP, VASCULAR, SURGICAL
Solicitation # SPE2DS-26-T-341W
This contract is for the procurement of red silicone rubber surgical vascular loops under solicitation SPE2DS-26-T-341W for the Department of Defense. The requirement consists of two packages, with each package containing ten individual units. Delivery is required within five days after the order is placed to the performance location at Fort Bragg. The items must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. The contract adheres to DLA master lists for technical and quality requirements, specifically including DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.
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NAICS: 339112
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LARYNGOSCOPE
Solicitation # SPE2DS-26-T-344H
This solicitation is for the procurement of one box containing ten units of the Rusch TruLite Miller size 4 laryngoscope blade and handle sets. These disposable, compact, and lightweight devices feature a bright blue-white LED light source and are designed for use in operating rooms, crash carts, airway kits, and EMS bags. Each handle comes preloaded with two AA batteries that have a validated three year shelf life, ensuring the equipment is ready for immediate use in emergency field conditions. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of five days after order. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. The place of performance is located at Fort Bragg, and the response deadline for this solicitation is August 24, 2026.
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NAICS: 339112
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TOURNIQUET, NONPNEUMATI
Solicitation # SPE2DS-26-T-342B
This contract is for the procurement of one SAM Junctional Tourniquet kit, a nonpneumatic medical device regulated by the FDA. Each kit includes a nylon MOLLE bag with internal storage, one SJT belt, two target compression devices, a hand pump, an extender, a strap, a printed instruction for use, and an instructional DVD. The target compression devices are designed to be placed at or proximal to an injury site and inflated to stop bleeding, with the capability for bilateral occlusion if necessary. The agreement specifies that the item must be supplied by Bound Tree Medical LLC under part number 1880-93102D. Packaging must adhere to commercial standards, ASTM D3951, and Medical Marking Standard No. 1, with palletization following DLA packaging requirements. Delivery is set for Fort Campbell, Kentucky, with a required delivery date of August 18, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination.
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NAICS: 334511
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CANISTER ASSEMBLY, SUCT
Solicitation # SPE2DS-26-T-345Q
This contract is a solicitation for the procurement of a surgical suction canister assembly, specifically an oropharyngeal and tracheal suction apparatus. The required item is a disposable 300ml plastic sealed canister featuring an internal filter, blue connection fittings, and three feet of tubing. The procurement is managed by the Department of Defense under the Medical Supply Chain and is subject to FDA regulation, requiring the contracting official to confirm details with a product specialist. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container that protects against damage and is shipped in suitable commercial exterior packaging. All materials must be marked according to Medical Marking Standard No. 1. Bidders are required to provide the source and part number being supplied. The delivery timeline is set for five days after the order is placed, with the place of performance located at Fort Bragg.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 456199
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DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-26-T-345L
This contract is for the procurement of 20 packages of chest seal wound dressings, identified by NSN 6510-01-642-6212. Each unit of issue is a twin pack containing two dressings designed to treat multiple penetrating injuries. The dressings feature a three-channel pressure relief vent system that prevents air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product is designed for rapid application via a red-tip tab and is packaged in a perforated foil pack to allow for individual deployment. The items must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to the performance location in Pensacola, Florida. This solicitation is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and adheres to DLA packaging and quality requirements.
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NAICS: 339112
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COLLECTION SET, BLOO
Solicitation # SPE2DS-26-T-342M
This solicitation is for the procurement of one blood collection set designed to support the Valkyrie program's clinical protocols for identifying and collecting fresh whole blood from low titer type O donors. The self-contained, low-cube kit provides the necessary components for field collection and is intended to be used in conjunction with the Valkyrie LTOWB administration set to fulfill field transfusion requirements. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order. Key technical specifications include a non-extendable shelf life of 24 months and adherence to DLA packaging and quality requirements. Bidders must provide the specific source and part number for the item associated with NSN 6515-01-686-2423.
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NAICS: 325412
New
DIBBS
TEST STRIPS AND COLOR
Solicitation # SPE2DS-26-T-339X
This contract is for the procurement of one bottle containing 100 test strips and a color chart used to analyze bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen in urine. The item is identified by NSN 6550-01-221-5400 and is subject to a delivery requirement of five days after the order. The supplies must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly display the contract number, lot number, and dates of manufacture and expiration.
Pharmaceutical Preparation Manufacturing

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