This Solicitation opportunity from Department Of Defense was posted on September 10, 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-422UFederal

Submission Closed09/16/2026, 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 Anesthesia Machine Gaskets (NSN 6515-01-710-3457)This subcontract involves the supply of anesthesia machine gaskets, identified by NSN 6515-01-710-3457, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The gaskets serve as repair parts for End Item NSN 6515-01-564-6213 and must be delivered FOB Destination. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Strict adherence to regulatory and technical standards is required, including compliance with FDA regulations for medical devices. All items must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers in accordance with MIL-STD-2073-1E and DLA RP001. The opportunity falls under NAICS code 339112, with a response deadline set for November 3, 2026.

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Supply of Sterile 3ML Hypodermic SyringesThis subcontract with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and supply of sterile, single-use, disposable 3 ML Luer-Lock hypodermic syringes. These latex-free syringes must be constructed from polypropylene for both barrels and plungers and are provided without needles. The contractor is responsible for ensuring all products are individually rigid-packed and boxed in quantities of 100, maintaining a shelf life of 60 months. All deliverables must strictly adhere to FDA regulations, RP001, and Medical Marking Standard No. 1. The performance of this contract is based in Gulfport, Mississippi, under NAICS code 339112. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Power Bone Saw Blades (NSN 6515-01-570-6977)This subcontract involves the manufacture or sourcing of power bone saw blades under NSN 6515-01-570-6977 for prime contractors supporting the Department of Defense Medical Supply Chain. The blades must be produced to specific metric dimensions of 90mm x 25mm x 1.27mm to ensure compatibility with the System 6 Sagittal Bone Saw. Strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. The scope of work requires the delivery of one completed blade to Pyeongtaek, South Korea. This opportunity falls under NAICS code 339112 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

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Supply of Equalizer Occlusion Balloon CathetersThis subcontract involves the supply of five Equalizer Occlusion Balloon Catheters to prime contractors supporting Department of Defense DLA supply contracts. Each unit must feature a 20MM inflated diameter, a 100CM usable length, and a 14F introducer size. The catheters are intended for cardiovascular balloon dilation and must be delivered FOB Destination to San Antonio. Strict adherence to packaging and labeling requirements is mandatory, with devices packed in sealed unit containers and marked according to Medical Marking Standard No. 1 and MIL-STD-2073-1E. The procurement is managed under NAICS code 339112 through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-422U is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one box of 1000ML blood collecting-dispensing pressure infusor bags (NSN 6515-01-706-5795). The required equipment must feature a gauge, disposable bulb, dual-pressure safety valve, and one-handed pressurization and deflation capabilities. It must include a rigid hanger with a blunt hook designed for IV poles to prevent bag puncture. The non-sterile bags have dimensions of 7.25 inches in width, 6.00 inches in thickness, and 11.75 inches in length. Each box contains 12 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to the consignee at Prince Sultan AB, Saudi Arabia, with FOB Destination terms. Inspection and acceptance will occur at the destination. Bidders must specify the source and part number and ensure marking complies with MIL-STD-129 and Medical Marking Standard No. 1. Packaging must adhere to MIL-STD-2073-1E and DLA procurement requirements. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

General Info

Fixed-price request for 1000ML blood pressure infusor bags delivered to Saudi Arabia.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Documents

SPE2DS-26-T-422U Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 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. 1000ML WITH GAUGE
WITH BULB DISPOSABLE; DUAL-PRESSURE SAFETY VALVE; ONE-HANDED
PRESSURIZATION AND DEFLATION; RIGID HANGER SLIPS EASILY OVER IV POLES;
THE BLUNT HOOK WILL NOT PUNCTURE THE FLUID BAG AND SECURE IN THE EVENT
OF PRESSURE LOSS; NON-STERILE; WIDTH 7.25 IN; THICKNESS 6.00 IN; 11.75
IN LENGTH.
UNIT OF ISSUE: BOX (BX)
BX = 12 EACH (EA)
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-706-5795 Quantity: 1 BX Purchase Request: 7018263184QTY: 1 Delivery: 20 days ADO