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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INTUBATION KIT

Closed
SPE2DS-26-T-036PFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-27-T-1068
Solicitation SPE2DS-27-T-1068 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for one package of chest seal wound dressings (NSN 6510-01-642-6212). Each package contains two dressings designed for treating multiple penetrating injuries, featuring three-channel pressure relief vents that prevent air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The dressings include a red-tip tab for peel-and-apply application and are packaged in foil with red-tip tear notches and perforated packaging. The deployed size of each seal is 6 by 6 inches, weighing 2.5 ounces. The items must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a destination of the USS IDAHO (SSN 799). The contract is subject to FDA medical device regulations and requires compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 for non-hazardous commercial packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 456199
New
DIBBS
TRAY, TOE NAIL REMOVAL
Solicitation # SPE2DS-27-T-1038
Solicitation SPE2DS-27-T-1038 is a request for quotations for the procurement of sterile, disposable toe nail removal trays (NSN 6515-01-630-8050) for the Department of Defense. The requirement is for one package containing ten trays, with each tray consisting of a half-deep tray, CSR wrap, straight and curved Kelly forceps, Adson forceps, iris scissors, a cuticle nipper, a probe with eye, ten 12-ply gauze pads, and a Kwiktear header bag. The items must have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the FOB and inspection/acceptance points set at the destination. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 3, 2026, and must specify the source and part number being supplied. Technical data for any alternate offers and Safety Data Sheets are required to be submitted prior to award to ensure eligibility. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity incident reporting. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 456199
New
DIBBS
CLAMP, HEMORRHAGE CONTR
Solicitation # SPE2DS-27-T-1018
Solicitation SPE2DS-27-T-1018 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hemorrhage control clamps, identified by NSN 6515-01-629-7044. The required item is a sterile, combat-ready wound closure device constructed from medical grade polycarbonate plastic and stainless steel, designed for rapid control of severe bleeding via self or buddy application. Design control for the device is held by Innovative Trauma Care in San Antonio, Texas. The procurement specifies a non-extendable shelf life of 48 months and requires delivery within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA and military standards, including MIL-STD-129 for marking and labeling, the Medical Marking Standard No. 1, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-27-T-0777
Solicitation SPE2DS-27-T-0777 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings under NSN 6510-01-642-6212. The required items are twin packs featuring three-channel pressure relief vents designed to treat multiple penetrating injuries by preventing airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit must include a large red-tip tab for single-step application and be delivered in perforated foil packaging. The dressings must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement consists of multiple line items with quantities ranging from 1 to 120 packages, requiring delivery within 20 days after receipt of order to a destination in Gulfport, Mississippi. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-27-T-0935
Solicitation SPE2DS-27-T-0935, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 46 packages of chest seal wound dressings (NSN 6510-01-642-6212). These specialized dressings are designed for treating entry, exit, or multiple penetrating injuries and feature a three-channel pressure relief vent system that prevents air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product includes a large red-tip tab for peel-and-apply application and is provided in a twin pack with perforated foil packaging to allow for individual dressing use. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Lansing, Michigan, with a required delivery date of October 27, 2026, and terms set as FOB Destination. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside and falls under NAICS code 456199. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as strict packaging and marking standards according to MIL-STD-129 and DLA master lists. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding the non-use of covered telecommunications equipment and services.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract is for the procurement of a disposable intubation kit, unit of issue being each, containing one endotracheal tube with stylet, one 10 cc syringe, one Velcro tube tie, and one pack of surgical lubricant. The item is identified by NSN 6515-01-632-4831 and must be delivered to Hurlburt Field, Florida, within 20 days after order placement under an FOB destination term. The product must have a minimum shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. All labeling must include the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number, and is subject to MIL-STD-129 specifications for marking and barcoding, including a 2D Data Matrix code with required data elements. Packaging must comply with ASTM D3951 and DLA-specific packaging requirements under RP001, and palletization and shipping must follow DLA standards; parcel post is prohibited. The kit must adhere to RS016 shelf-life requirements for TYPE I CODE M and maintain integrity from manufacture through delivery. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and any radioactive components must be clearly identified with proper notifications as per FAR clause 52.223-7. The contract requires compliance with DLA’s Master List of Technical and Quality Requirements and prohibits the inclusion of non-accepted supplies without removal of government identification. The solicitation, identified as SPE2DS-26-T-036P, was posted on April 30, 2026, with responses due by May 6, 2026, and is issued by the Defense Logistics Agency under the Department of Defense. Payment must be submitted electronically via Wide Area WorkFlow, and the contractor must use U.S.-flag vessels for ocean transport unless an approved waiver is obtained. Offerors must submit current UEI and CAGE codes, represent their small business status and socioeconomic certifications through SAM.gov, and comply with all applicable FAR and DFARS clauses including those related to employment practices, trafficking in persons, electronic submission of invoices, cybersecurity, and the prohibition of certain internal confidentiality agreements. No specific contract type or pricing has been filled in, but

General Info

Procure disposable intubation kit with NSN 6515-01-632-4831, deliver to Hurlburt Field in 20 days, meet shelf-life, labeling, and packaging standards.

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

131 HOWIE WALTERS RD BLDG 91042, HURLBURT FIELD, FL, 32544-5668, USA

Set-Aside

NONE

Documents

1

SPE2DS-26-T-036P.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

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
Contacts1 person available
OfficeUSA

Full Description

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INTUBATION KIT
INTUBATION KIT. DISPOSABLE KIT CONTAINS: (1) ET TUBE W/STYLETTE, (1) 10
CC SYRINGE, (1) VELCRO TUBE TIE, (1) PACK OF SURGICAL LUBRICAN.
UNIT OF ISSUE: EACH (EA)
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN 3 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT.
LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE,
EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-632-4831 Quantity: 1 EA Purchase Request: 7016504023QTY: 1 Delivery: 20 days ADO

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