Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IRRIGATION KIT, CATH

Closed
SPE2DS-26-T-044DFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122
New
Federal
47--TUBE ASSEMBLY,METAL
DLA Land And Maritime

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 326122
New
Federal
47--TUBE ASSEMBLY,METALThe contract entails the procurement of metal tube assemblies identified by NSN 4710007883511, with an order for 10 units required to be delivered to the DLA Distribution Depot in Oklahoma within 730 days after order, and an additional single unit with a delivery deadline of 180 days after order to the same location. This solicitation is open to all responsible sources, with a requirement that quotes be submitted electronically by the response deadline of June 26, 2026. This is a combined type contract categorized as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency (DLA) Land and Maritime, part of the Department of Defense. The solicitation number is SPE7M426T184Y, and it falls under NAICS code 326122. The contracting office is located in Columbus, Ohio, and any inquiries should be directed to the designated buyer via email as specified in the solicitation documentation. The procurement emphasizes timely submission and adherence to outlined delivery schedules.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326122
New
Federal
47--TUBE AND FITTINGS,MThe contract solicitation is for the procurement of 30 units of tube and fittings, identified by NSN 4710017055140, to be delivered to AV HHC SSA Katterbach within 10 days after order (ADO). The approved source for this item is specified as 98897 3357627-1. This procurement process is being conducted through a Request for Quote (RFQ), exclusively available online, with no hard copies, specifications, plans, or drawings provided. All responsible sources are invited to submit their quotes electronically, and all timely received quotes will be considered. The solicitation number for this acquisition is SPE4A126T2323, posted on June 14, 2026, with a response deadline of June 22, 2026. It is managed by the Defense Logistics Agency (DLA) Aviation, under the Department of Defense, operating out of Richmond, Virginia. The applicable NAICS code for this procurement is 326122. Interested parties can find the solicitation details and submit their quotes via the provided link, and any questions regarding the solicitation should be directed to the designated buyer via the specified email contact.
DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 326122
New
SLED
Roofing Materials Supply – TPO Membrane and FlashingThis contract involves the supply of 60 mil fleece-backed TPO membrane, flashing, and adhesives that meet stringent industry standards, including ASTM D6878, UL Class A, and FM ratings of 1-60/75/90, ensuring high durability and fire resistance for roofing applications. The materials are intended for roofing projects requiring these specific certifications to guarantee performance and safety. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026. It is classified as a subcontract opportunity under the NAICS code 326122, related to rubber product manufacturing. The contract is managed by a Utah agency, though specific office location and contact details are not provided. Interested suppliers are directed to a designated online portal for further information and submission details.
Utah

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 326122
New
Federal
47--SPOOL PIECE,OUTLETThe contract involves the procurement of seven units of the item identified as NSN 4730015993939, a Spool Piece, Outlet, to be delivered to the DLA Distribution San Joaquin within 402 days after the order date. The solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio, and is set aside entirely for small businesses under the SBA (FAR 19.5). The approved sources for the item are designated as 8FGX3 with reference numbers 33-APIP1109 and ML12439378G1. Interested and responsible vendors are invited to submit electronic quotes by the deadline of June 22, 2026, with no provision for hard copy submissions or access to specifications, plans, or drawings. This solicitation, referenced by number SPE7M326T6731, targets suppliers classified under NAICS code 326122. The procurement process is conducted entirely online through the designated portal, where all related documents and questions must be addressed. The contracting agency emphasizes that all timely electronic submissions will be considered. For further inquiries, points of contact are provided via email, directing suppliers to the solicitation document or the official government marketplace website for additional details.
DLA Land And Maritime

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

This contract pertains to the supply of an irrigation kit specifically designed for nasogastric or orogastric catheter insertion in field conditions. The kit is vacuum sealed and low profile for convenience, including essential components such as nitrile gloves, nasogastric tubes (size 14 FR), lubricant, a 60 mL syringe, large knuckle bandage, sterile gauze pad, surgical tape, flexible drinking straw, and pH test strips. Each kit is issued as a single unit and meets detailed technical and quality requirements outlined by the Defense Logistics Agency (DLA), which are governed by the current revision of the DLA Master List of Technical and Quality Requirements. The contract calls for a quantity of two units with a delivery timeline of 20 days after order. It requires bidders to specify the source and part number of the products offered. Additional procurement specifications include compliance with DLA packaging standards and the removal of government identification from non-accepted supplies. The contract is managed under solicitation number SPE2DS-26-T-044D, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF organization, with the place of performance designated as Fort Campbell. The solicitation deadline for responses is May 11, 2026.

General Info

Supply of two vacuum-sealed nasogastric irrigation kits, delivered in 20 days, DLA compliant.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-044D.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUS
ContactsNo contact information available

Full Description

Show more
IRRIGATION KIT,CATH
IRRIGATION KIT, CATHETER-NASOGASTRIC TUBE.. LOW PROFILE, VACUUM SEALED
CONVENIENCE KIT WITH ALL OF THE NECESSARY COMPONENTS TO PERFORM
NASOGASTRIC/OROGASTRIC INSERTION IN THE FIELD .. (2) NITRILE GLOVE; (1)
NASOGASTRIC TUBE SIZES, 14 FR; (2) LUBRICANT, 3 G; (1) SYRINGE, 60 ML;
(1) LARGE KNUCKLE BANDAGE; (1) STERILE GAUZE PAD, 4 INCHES X 4 INCHES;
(1) SURGICAL TAPE, 1 INCH X1.5 YD; (1) FLEXIBLE DRINKING STRAW, 7.75
INCHES; (1) PH TEST STRIP, 1.0 14.0 RANGE, 50/PK.
UNIT OF ISSUE: 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: 6515-01-653-9078 Quantity: 2 EA Purchase Request: 7016598002QTY: 2 Delivery: 20 days ADO