This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INHALER, SPACING DEV

Closed

SPE2DS-26-T-231EFederal

Submission Closed07/20/2026, 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 solicitation SPE2DS-26-T-231E seeks the procurement of five units of an inhaler, spacing device with flow signal, identified by NSN 6515-01-538-2141, to be delivered within 20 days after receipt of order to Fort Stewart, Georgia, under FOB Destination terms. The item must be supplied by either TRI-ANIM HEALTH SERVICES with part number 58-79710EA or OWENS AND MINOR with part number 6414879710EA, and the unit of issue is each (EA) at a fixed price of $5.00 per unit, with no variance allowed in quantity. All packaging, preservation, and marking must comply with MIL-STD-2073-1E and commercial standards as specified for medical acquisitions, with material labeling strictly following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ011 for removal of government identification from non-accepted supplies. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, safeguarding covered defense information, whistleblower rights, supply chain integrity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, and restrictions on mandatory arbitration agreements. Contractors are required to maintain current registration in the System for Award Management and comply with deviations applicable to multiple clauses issued under deviation 2026-00038, including those relating to equal opportunity, combating trafficking, sustainable products, and contract changes. The Buy American Act and Berry Amendment apply, and contractors must represent whether they provide covered defense telecommunications equipment. Cybersecurity requirements mandate adherence to NIST SP 800-171 via DFARS clause 252.240-7997. Invoicing and payment must be processed through the Wide Area Workflow system with separate or combined invoice and receiving reports. The solicitation is not a small business set-aside, and quotations submitted are considered information, not binding offers. All proposals must be received by July 20, 2026, and must include complete representations and certifications, including those related to excluded parties, small business status, and WOSB eligibility if claimed. Delivery is to be made to the designated military

General Info

Procure five inhaler spacing devices with flow signal, delivered to Fort Stewart by August 9, 2026, under DLA medical marking standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-231E Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

INHALER,SPACING DEV
INHALER, SPACING DEVICE, WITH FLOW SIGNAL,
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
VALVED HOLDING CHAMBER W/MDI
UNIT OF ISSUE EACH (EA)
TRI-ANIM HEALTH SERVICES CAGE 0JW90
P/N 58-79710EA
or OWENS AND MINOR CAGE 9C381 P/N 6414879710EA
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TRI-ANIM HEALTH SERVICES, INC. 0JW90 P/N 58-79710EA
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 6414879710EA
SPE2DS-26-T-231E
SECTION B
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 7017466950 0001 EA 5.000
NSN/MATERIAL:6515015382141
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: 6515-01-538-2141 Quantity: 5 EA Purchase Request: 7017466950QTY: 5 Delivery: 20 days ADO