This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LUMBAR PUNCTURE KIT

Closed

SPE2DS-26-T-099NFederal

Submission Closed06/02/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

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ELECTRODE — 5977004028529 — N0010426RFG70

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Solicitation N00104-26-R-FG70 is a negotiated procurement issued by NAVSUP Weapon Systems Support for 500 units of a Plug-In Type Electrode (NSN 5977-00-402-8529). This material is designated as Special Emphasis Level I due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The contract requires a destructive First Article Test (FAT) to evaluate the manufacturer's capability prior to full production. Award will be made based on the lowest priced, technically acceptable offer, with a final delivery timeline of 186 days after the effective date of the contract. The technical requirements are stringent, mandating compliance with Naval Ship Systems Command Drawing 815-1197212 and MS16662, alongside specific material certifications for chemical and mechanical analysis of the body, upper electrode, and nut. Quality assurance is managed through Government Source Inspection, requiring a quality system compliant with ISO-9001 or MIL-I-45208. Critical requirements include 100% inspection of material verification and traceability data, strict adherence to FED-STD-H28 for thread inspection, and the submission of certification data via Wide Area WorkFlow (WAWF) at least 20 days prior to delivery. All items must be mercury-free and packaged according to MIL-STD-2073 and MIL-STD-129.

Navsup Weapon Systems Support

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Echogenic Needle and Dilator ManufacturingThis subcontract involves the manufacturing of tapered echogenic needles and dilators to support prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of 21 to 19 gage needles featuring back-beveled tips made from medical grade stainless steel, finished with specialized echogenic coatings to ensure visibility under ultrasound. To qualify for this performance in San Antonio, manufacturers must possess ISO 13485 certification and utilize precision beveling and grinding machinery. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 2, 2026.

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Supplier of Sterile Surgical Suction TubingThis subcontract involves the supply of transparent, non-conductive, and flexible plastic surgical tubing for the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The manufacturer is responsible for producing 144-inch tubing equipped with connectors or funnel tapers, ensuring all units undergo Autoclave or ETO sterilization and are individually packaged according to MIL-STD-2073-1E standards. Compliance with FDA Regulation 880.6740 Class II is mandatory, and the delivered sterile tubing must maintain a shelf life of 60 months. Performance for this contract is centered in Fort Bliss, Texas, with a response deadline set for November 2, 2026.

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Decompression Needle Device ManufacturerThis subcontract involves the manufacture and supply of 15 decompression needle devices, specifically NSN 6515-01-541-0635, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The devices must be 14 gage by 3.25 inches, constructed from medical-grade stainless steel and polymers, and feature a 60-month shelf life with markings that adhere to Medical Marking Standard No. 1. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance for this contract is centered at Fort Polk, with the procurement falling under NAICS code 339112.

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DEADLINE

SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

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Solicitation # SPE2DS-27-T-1019

Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

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POSTED

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CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

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DEADLINE

Solicitation # SPE2DH-27-T-0290

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POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1022

Solicitation SPE2DS-27-T-1022, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of eight single-use patient pelvic slings (NSN 6515-01-509-6866). These non-invasive devices are constructed from cotton and foam webbing, measuring 7 inches wide and adjustable up to 36 inches in length to accommodate various patient sizes. Each sling must feature a lightweight, mostly radiolucent buckle within a Velcro loop to provide an automatic tension limit and is designed to provide stabilization for emergent management of pelvic ring fractures through circumferential compression. The items must be delivered rolled up with an application manual. The contract requires delivery to Fort Polk, Louisiana, within 20 days after the order is placed, with FOB Destination terms. Compliance with FDA Regulation 890.3490 Class I is mandatory, including registration, listing, and labeling requirements. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with all invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Lumber Puncture Kit is a sterile, pre-packaged medical device designed for the safe and efficient performance of lumbar punctures, containing all necessary components including a 20g Titan Quincke spinal needle with stylet, a 22g infiltration needle, a 3-way stopcock, a 2-piece 550mm manometer, a 3mL syringe with a 25g needle, a 2mL ampule of 1% lidocaine hydrochloride, sponge sticks, gauze pads, a fenestrated drape with adhesive, a bandage, a towel, four prenumbered 10mL specimen vials with caps, four patient ID labels, one CSR wrap, and a set of 10 universal medication labels. The kit is supplied in a sealed unit container that protects contents from damage and is packed in commercial shipping containers to ensure safe, low-cost delivery to the designated point of delivery in San Antonio, Texas, with delivery required within five days after order placement under FOB Destination terms. The item has a National Stock Number of 6515-01-707-0814 and a Federal Supply Classification of 6515, with the unit of issue being a case containing ten kits. The product is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month shelf life, and no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. Labeling must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the date of manufacture, expiration or retest date, and contract or lot number. Packaging and marking adhere to DLA Packaging Requirements for Procurement and commercial standards, with hazard communication requirements applied to any hazardous components per 29 CFR 1910.1200. All contractors must be registered in the System for Award Management and comply with applicable Federal Acquisition Regulation clauses covering cybersecurity, whistleblower rights, subcontracting, prohibited telecommunications equipment, employment eligibility, trafficking in persons, sustainable products, and safeguarding covered defense information. The solicitation, issued under SPE2DS-26-T-099N, requires offerors to specify the source and part number, and the award will be subject to electronic invoicing through Wide Area Workflow with documentation meeting DFARS and FAR requirements. The procurement is

General Info

Supply of sterile Lumbar Puncture Kits, 10 per case, 36-month shelf life, delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-099N Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 27

Solicitation

Notice updatedMay 27

The notice description changed.

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Michael Kohlbrenner

contact@example.gov

+1 (555) 000-0000

Full Description

LUMBAR PUNCTURE KIT
LUMBAR PUNCTURE KIT. All the necessary components required for measuring cerebrospinal fluid pressure and aspirating CSF from the subarachnoid space are neatly arranged in these conveniently packed, sterile trays. item includes: Adult LP Tray with 20g Titan™ Quincke Spinal Needle; One multi-compartment tray with prep well; One 2mL ampule 1% lidocaine hydrochloride, USP; One 3mL syringe with 25g x 5/8 needle; Three sponge sticks; Three gauze pads; One towel; One fenestrated drape with adhesive strip; One bandage; One 20g x 3-1/2 Titan™ Quincke spinal needle with stylet; One 3-way stopcock; One 6 extension tube; One 2-piece 550mm manometer; One 22g x 1-1/2 infiltration needle; Four 10mL specimen vials, prenumbered, with caps; Four patient I.D. labels; One CSR wrap; One set of 10 Universal Medication Labels.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: CASE (CS) CS = 10 EACH (EA)
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, 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
SPE2DS-26-T-099N
SECTION B
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: 6515-01-707-0814 Quantity: 1 CS Purchase Request: 7016913425QTY: 1 Delivery: 5 days ADO