This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDLE, SUCTION, SURGICA

Closed

SPE2DS-26-T-236YFederal

Submission Closed07/21/2026, 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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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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Defense Health Agency

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract specifies the procurement of a single-use surgical suction handle designed as a nonconductive, shatterproof, transparent plastic device with a smooth, nonclogging grooved suction tip, intended for fluid withdrawal in surgical settings as an alternative to a suction catheter. Each unit is individually sealed in a peel-open package, with a unit of issue of one package containing fifty units. The item is regulated by the FDA and must comply with DLA packaging and medical marking standards, specifically Medical Marking Standard No. 1, which replaces references to MIL-STD-129. Packaging must be commercial-grade, ensuring protection from damage, and shipping containers must enable safe, cost-effective delivery to the destination point. The contract identifies approved manufacturers including Baxter Healthcare Corp, Cardinal Health 200, LLC, and Medline Industries, LP, each with designated part numbers, and requires buyers to submit referrals through EBS for FDA-regulated medical device verification. The item is identified by NSN 6515-01-176-7576 and is designated as a Fleet Prime Vendor item. The solicitation number is SPE2DS-26-T-236Y, issued under the Department of Defense’s Medical Supply Chain, with a response deadline of July 21, 2026, and a required delivery within 20 days of award. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must adhere to MIL-STD-2073-1E specifications. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. All units must be properly marked and comply with applicable defense information controls, and the contract is managed through the DLA’s eProcurement system under the NAICS code 339112 for surgical medical device manufacturing.

General Info

Single-use nonconductive suction handle, FDA-regulated, 50 units per package, FOB destination, DLA packaging, NSN 6515-01-176-7576.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-236Y Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

HANDLE,SUCTION,SURGICAL
HANDLE,SUCTION,SURGICAL<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RIGID,SHATTERPROOF,TRANSPARENT PLASTIC W/SMOOTH
NONCLOGGING GROOVED SUCTION TIP; SINGLE USE;
HANDLE ONLY; NONCONDUCTIVE; USED FOR WITHDRAWING
FLUIDS FROM THE SURGICAL FIELD AS A SUBSTITUTE
FOR THE SUCTION CATHETER; INDIVIDUALLY SEALED
IN PEEL-OPEN PACKAGE; UNIT PKG QTY 50
UNIT OF ISSUE PG(PACKAGE OF 50 EACH)
FLEET PRIME VENDOR ITEM
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 (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/
SPE2DS-26-T-236Y
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BAXTER HEALTHCARE CORP BAXTER 02318 P/N PK80
CARDINAL HEALTH 200, LLC 07TA6 P/N PK80
MEDLINE INDUSTRIES, LP 0PMN3 P/N DYND50130
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 7017496327 0001 PG 1.000
NSN/MATERIAL:6515011767576
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
SPECIAL NSN/Part Number: 6515-01-176-7576 Quantity: 1 PG Purchase Request: 7017496327QTY: 1 Delivery: 20 days ADO