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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INTRAVENOUS INJECTION

Closed
SPE2DS-26-T-245EFederal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1108
Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
PREP KIT, SKIN
Solicitation # SPE2DS-27-T-1112
This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for the procurement of intravenous injection sets with a unit of issue of a package containing 48 individual units, identified by NSN 6515-01-705-4917. The product is specified as a nonsterile, latex-free, disposable IV set with an 80-inch administration tubing, 15 gtt/mL drop rate, and a 13 mL capacity, featuring a slide clamp and male adapter. All deliveries must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling and barcoding, with additional adherence to Medical Marking Standard No. 1 and DLA-specific packaging requirements. The sets are to be delivered to an APO destination with a ZIP code of 96213-2166 under FOB destination terms, with a required delivery timeframe of 20 calendar days after the order date. Inspection and acceptance are conducted by the government at the destination upon receipt, governed by FAR 52.246-2 and other referenced standards. The solicitation, identified as SPE2DS-26-T-245E, was issued on July 16, 2026, with responses due by July 22, 2026, and is administered by the Department of Defense’s Medical Supply Chain MD SURG FSF under the NAICS code 339112. The contract includes multiple clauses from FAR and DFARS, covering safeguards for covered defense information, cybersecurity compliance, export controls, prohibition of hazardous materials, payment procedures, subcontracting, and whistleblower protections. Payment must be submitted electronically via WAWF, with invoice processing governed by DFARS clauses 252.232-7003 and 252.232-7006. Offerors are required to submit a Unique Entity Identifier, certify small business status if applicable, and disclose any involvement with covered telecommunications equipment or joint ventures. Pricing data is not provided in the solicitation, and the contract type is not explicitly stated, though it is presumed to be a fixed-price delivery order under DLA’s automated simplified acquisition program. All submissions must be made electronically through the DLA Internet Bid Board System, and compliance with referenced technical and quality requirements from the DLA Master List is mandatory.

General Info

Procurement of 48-unit nonsterile latex-free IV sets, FOB destination, DLA compliance, delivery in 20 days, military packaging and labeling standards.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 2166 BOX, APO, AP, 96213-2166, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-245E Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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INTRAVENOUS INJECTION SET
INTRAVENOUS INJECTION SET.
SET ADMINISTRATION 80IN 15 GTT/ML 13ML
INTRAVENOUS LIFESHIELD OPTION-LOK CAIR
PRIMARY MACROBORE TUBE SLIDE CLAMP MALE
ADAPTER .1IN NONSTERILE LATEX FREE<(>,<)>
DISPOSABLE.
UNIT OF ISSUE: PACKAGE (PG)
PG = 48 EACH (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: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-705-4917 Quantity: 1 PG Purchase Request: 7017514898QTY: 1 Delivery: 20 days ADO

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