This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FORCEPS, HEMOSTATIC

Closed

SPE2DS-26-T-461NFederal

Submission Closed09/28/2026, 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: 339112

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CONSTRUCTION & EQUIPMENT MRO SVC I

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about 23 hours ago

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in 11 days

AI Contract Overview

Solicitation SPE2DS-26-T-461N is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four curved Kelly hemostatic forceps. These surgical-grade instruments must be 5.5 inches long and constructed from stainless steel. The required delivery date is September 24, 2026, with a delivery window of 20 days after receipt of order. Delivery is FOB destination to a facility in Westfield, Massachusetts. The procurement is subject to FDA regulation and requires the bidder to specify the source and part number being supplied. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements (RP001), with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price request for four 5.5-inch stainless steel Kelly forceps delivered by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BUILDING 2, WESTFIELD, MA, 01085-2294, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-461N - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

FORCEPS,HEMOSTATIC
FORCEPS, HEMOSTATIC, KELLY,
CURVED, 5.5 INCH LONG, STAINLESS STEEL,
SURGICAL-GRADE INSTRUMENT.
.
UNIT OF ISSUE IS EACH.
.
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.
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. .
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
SPE2DS-26-T-461N
SECTION B
(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/
BOSS INSTRUMENTS, LIMITED INC 054A6 P/N 14-1241 CAREFUSION 2200 INC 5DKK1 P/N SU2722 MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS1224114 BAUSCH & LOMB INCORPORATED 93180 P/N N5511 TRIBALCO LLC 30TR5 P/N TICS.35.10444 CODMAN SHURTLEFF INC 13372 P/N 33-4021 CARDINAL HEALTH 200, LLC 07TA6 P/N 33-4021 CARDINAL HEALTH 200, LLC 07TA6 P/N SU2722 SKLAR CORPORATION 55187 P/N 17-3155 BOUND TREE MEDICAL LLC 8M694 P/N 61389
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 7018435336 0001 EA 4.000
NSN/MATERIAL:6515003343800
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
BULK BREAK POINT:
W91NJW
0126 AV BN 03 CO C DET 1
815 SOUTHHAMPTON RD
BUILDING 2
WESTFIELD MA 01085-2294
US
SPE2DS-26-T-461N
SECTION B
PR: 7018435336 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91NK7
0126 AV BN 03 CO C DET 1
815 SOUTHHAMPTON RD
BUILDING 2
WESTFIELD MA 01085-2294
US
MARKFOR
W91NK7
0126 AV BN 03 CO C DET 1
815 SOUTHHAMPTON RD
BUILDING 2
WESTFIELD MA 01085-2294
US
M/F: (TCN) W91NK762610044
RDD:
PROJ: TP 3
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE2DS-26-T-461N NSN/Part Number: 6515-00-334-3800 Quantity: 4 EA Purchase Request: 7018435336QTY: 4 Delivery: 20 days ADO