This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FORCEPS, DRESSING
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The contract pertains to the procurement of sterile, disposable Meriam dressing forceps, specifically designed for oral procedures with an angled, serrated tip measuring 6.0 inches in length and 0.5 inches in width, offered in units of one each. The item is identified by NSN 6520-01-700-7985 with a total quantity of 10 units requested across multiple CLINs, delivered to FPO destinations including USS VERMONT and USS MANCHESTER under FOB DESTINATION terms. Delivery is required within five days as directed, with all packaging and marking governed by DLA-specific standards including RP001 for palletization and Medical Marking Standard No. 1 for labeling, superseding MIL-STD-129 for medical items. Packaging must adhere to MIL-STD-2073-1E for preservation, containment, and material specifications, while hazardous material handling requires compliance with IP025 and submission of Safety Data Sheets under 29 CFR 1910.1200. Inspection and acceptance occur at the destination by government personnel, with quality assured through adherence to FAR 52.246-2 and other referenced military and medical standards. The solicitation, issued under SPE2DH-26-T-5215 by the Department of Defense’s Medical Supply Chain FSH, operates under simplified acquisition procedures and incorporates numerous FAR and DFARS clauses including those on combating trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards, and subcontractor reporting. Deviations apply to several clauses, including those related to safeguarding controlled information, changes, small business representation, and payment acceleration. Contractors must provide valid UEI and CAGE codes and represent their socioeconomic status, particularly if claiming small business, HUBZone, or veteran-owned status. Invoicing is exclusively through WAWF with no alternative methods authorized. Pricing is not specified in the solicitation, and the award basis remains undefined, though the structure suggests a competitive, price-driven acquisition. All submissions must be made electronically via DIBBS by the July 22, 2026 deadline, with performance focused on timely delivery of sterile, disposable forceps meeting exact technical, packaging, and regulatory requirements for naval medical operations.
General Info
Agency
NAICS
Place of Performance
UNIT 100118 BOX 1, FPO, AA, 34085, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FORCEPS, DRESSING
FORCEPS<(>,<)> DRESSING, MERIAM, STERILE, DISPOSABLE
MERIAM FORCEPS PLIERS; ANGLED WITH SERRATED TIP; STERILE;
SINGLE USE AND DISPOSABLE. DIMENSIONS (L 6.0 IN. X W 0.5 IN.). FEATURE
AN OPTIMUM ANGLE TO PERFORM ORAL PROCEDURES.
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6520-01-700-7985 Quantity: 10 EA Purchase Request: 7015846168QTY: 10 Delivery: 5 days ADO
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