This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INFUSOR, PRESSURE, BLOOD

Closed

SPE2DS-26-T-472YFederal

Submission Closed10/05/2026, 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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Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-472Y is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable 500 ML blood collecting-dispensing pressure infusor bags. The requirement consists of 7 packages, with each package containing 12 units, identified by NSN 6515-01-394-3818. The delivery is required within 20 days after receipt of order, with the place of performance and points of inspection and acceptance located at Fort Bragg, North Carolina. Quotations must be submitted via the DLA Internet Bid Board System by October 5, 2026. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be secured in sealed unit containers and suitable commercial exterior shipping containers in accordance with MIL-STD-2073-1E and special packaging instructions MPWN00001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA seeks fixed-price quotes for 84 blood pressure infusor bags by October 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-472Y

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

INFUSOR,PRESSURE,BLOOD COLLECTING-DISPEN
INFUSOR, PRESSURE, BLOOD COLLECTING-DISPENSING BAG, 500 ML, DISPOSABLE.
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/
U/I PACKAGE (PG)
1 PG = 12 EA
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-394-3818 Quantity: 7 PG Purchase Request: 7018501923QTY: 7 Delivery: 20 days ADO