This Solicitation opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSTRUMENT AND IMPLANT

Closed

SPE2DS-26-T-361NFederal

Submission Closed08/31/2026, 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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Solicitation # SPE2DS-27-T-1600

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Solicitation # SPE2DS-27-T-1634

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Solicitation # SPE2DS-27-T-1654

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Solicitation # SPE2DS-27-T-1632

Solicitation SPE2DS-27-T-1632 is a fixed-price procurement issued by the Defense Logistics Agency for endoscope cleaning brushes, specifically NSN 6515015296799. The contract requires the delivery of two packages of cleaning brushes from Pentax of America, Inc. (Part Number KUMCS-6015STK) to the USS Theodore Roosevelt CVN 71. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical and technical standards. Packaging must follow ASTM D3951 and DLA packaging requirements (RP001), while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. As an FDA-regulated Class II device, the item must meet specific registration, listing, and labeling requirements. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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Solicitation # SPE2DS-27-T-1626

Solicitation SPE2DS-27-T-1626 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 48 units of non-sterile Kirschner bone wires (NSN 6515-01-724-8863). These non-threaded wires feature diamond points on both ends, a thickness of 0.90 mm (0.035 inches), and a length of 230 mm (9 inches), and are used to stabilize bone fragments during plating and screw placements. Delivery is required within five days after receipt of order, with the destination in Williamsburg, Virginia, serving as both the inspection and acceptance point. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including MIL-STD-2073-1E and RP001. Offers produced via additive manufacturing are ineligible for award, and any alternate offers must include comprehensive technical data to be considered. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Bidders must specify their source and part number and provide necessary SAM entity identifiers.

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AI Contract Overview

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single unit of an instrument and implant identified by NSN/Part Number 6515-01-384-9030. The procurement is processed under solicitation number SPE2DS-26-T-361N and is associated with purchase request 7017974730. As a federal solicitation, it follows standard government procurement protocols for medical or surgical hardware components. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties must submit their responses through the designated procurement portal within this narrow timeframe. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating that the requirement is currently listed under general federal procurement terms.