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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MEDICAL SUPPLY SET, OBS

Active
SPE2DS-26-T-306GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of three Medical Supply Sets for Obstetrical Field Use, each containing a complete sterile kit designed for emergency obstetrical care. Each set includes sterile exam gloves, an obstetrical napkin, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, a plastic apron, a 17x24 inch plastic-lined underpad, two 13x19 inch disposable towels, a 40x48 inch drape sheet, a plastic placenta bag, two plastic twist ties, a 2-ounce bulb syringe, four sterile 4x4 inch gauze sponges, a sterile foil baby bunting, and a newborn diaper, all packed in an OB box. The items are regulated by the FDA and must be supplied with full source and part number disclosure. Packaging and labeling must comply strictly with DLA’s Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to DLA packaging requirements RP001. Units must be individually sealed and shipped in commercial outer containers suitable for safe transit by common carrier under the lowest cost terms, with no parcel post permitted. Delivery is FOB destination with zero tolerance for quantity variance and a required delivery date of August 6, 2026. Two sets are destined for USS Ronald Reagan, and one for USS Zumwalt, with shipments required to be made via traceable means using DLA’s VSM system and RDD 777 protocol. All technical and quality requirements from the DLA Master List take precedence over commercial standards like ASTM D3951, and suppliers must confirm FDA compliance through EBS referral prior to award.

General Info

Three sterile obstetrical kits delivered FOB destination by August 6, 2026, to USS Ronald Reagan and USS Zumwalt, FDA-compliant, DLA-marked.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-306G.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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MEDICAL SUPPLY SET,OBSTETRICAL,FIELD
MEDICAL SUPPLY SET, OBSTETRICAL
CONTAINS STERILE EXAM GLOVES, 2 PR;
STERILE OB NAPKIN, 1; OB ANTISEPTIC
TOWELETTES, 2; UMBILICAL CORD CLAMPS, 2;
STERILE DISPOSABLE SCALPEL, 1; DISPOSABLE
PLASTIC APRON, 1; PLASTIC LINED UNDERPAD
17 IN BY 24 IN<(>,<)> 1; DISPOSABLE TOWELS 13 IN
BY 19 IN, 2; DRAPE SHEET 40 IN BY 48 IN, 1;
PLASTIC PLACENTA BAG, 1; PLASTIC TWIST TIES,
2; BULB SYRINGE 2 OZ, 1; STERILE 4 X 4 IN
GAUZE SPONGES, 4; STERILE FOIL BABY
BUNTING, 1; NEWBORN DIAPER, 1; PACKED IN AN
OB BOX
.
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.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
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.
SPE2DS-26-T-306G
SECTION B
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BOUND TREE MEDICAL LLC 8M694 P/N 444002
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017735438 0001 EA 3.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE2DS-26-T-306G
SECTION B
PR: 7017735438 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R221786208P179
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: L7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017722361 0001 EA 1.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE2DS-26-T-306G
SECTION B
PR: 7017722361 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216213HM36
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DS-26-T-306G NSN/Part Number: 6545-01-369-2830 Quantity: 3 EA Purchase Request: 7017722361QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327992
New
DIBBS
DENTAL KIT, EMERGENCY
Solicitation # SPE2DS-26-T-305P
The emergency dental kit contains essential oral care and temporary treatment items including a dental exam mirror, dental stick, toothbrush, toothpaste, dental floss, cotton-tipped applicators, oil of clove, temporary cavity filling material, aspirin, and a gauze pad. All items must be delivered to the government within two months of manufacture and comply with strict shelf-life requirements as a Type I (Code H) item with a non-extendable 12-month shelf life. The kit is regulated by the FDA and must be sourced with a specified manufacturer part number and supplier identification. Packaging must adhere to commercial standards and MIL-STD-2073-1E, with each unit sealed in a protective container and shipped in appropriate exterior packaging to ensure safe delivery via common carrier. Labeling must follow Medical Marking Standard No. 1, which supersedes older specifications, and all items must be marked accordingly. The contract requires strict compliance with DLA packaging and quality requirements, including the incorporation of technical and quality specifications referenced in the DLA Master List. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. The contract is issued under solicitation SPE2DS-26-T-305P, with a 1-unit order requiring delivery within 20 days to Dover AFB, 19902-7307, and all bids must list the exact source and part number of the supplied item.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 327992
New
DIBBS
BAG, MEDICAL INSTRUM
Solicitation # SPE2DS-26-T-301B
The contract specifies the procurement of four empty medical instrument and supply bags, each in black with 16 pockets and compartments, including a main compartment measuring 20 inches high by 15 inches wide by 7 inches deep. Inside, the bag must contain four removable flat pockets, four pouch pockets, and two flap pockets, all secured by sewn-in Velcro straps within the main compartment. Exterior features include a web carrying handle, shoulder strap, chest strap, and waist strap, along with a 15 by 8 inch pocket on the back and a 15 by 10 by 3 inch zipper pocket. Two additional side pockets, each measuring 15 by 5 by 2.5 inches, are required, with no Star of Life symbols or reflective material permitted. The bag must be supplied empty without any contents or medical supplies. The unit of issue is each, and packaging must comply with Commercial standards as defined in the procurement document, including sealed unit containers that protect against damage and proper shipping containers suitable for safe, cost-effective delivery. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129. The product is not regulated by the FDA, and the supplier must provide the source and part number, with R&B Fabrications Inc. identified as the manufacturer under part number 375. Delivery is FOB destination within 20 days, with zero tolerance for quantity variance. The delivery address is Beale Air Force Base, California, and shipping must occur via traceable means; parcel post is prohibited. Packaging must adhere to DLA’s RP001 requirements, with compliance to ASTM D3951 or FED-STD-313 if hazardous, though DLA’s technical standards take precedence. The contract is tied to NSN 6545-01-584-2561, with a total of four units ordered at $4.00 each, under solicitation SPE2DS-26-T-301B, with an original delivery date of August 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 327992
New
DIBBS
MEDICAL SUPPLY SET, OBS
Solicitation # SPE2DS-26-T-292Y
The contract is for the procurement of Obstetrical Field Medical Supply Sets, each containing a complete sterile kit including two pairs of sterile exam gloves, one sterile obstetrical napkin, two obstetrical antiseptic towelettes, two umbilical cord clamps, one sterile disposable scalpel, one disposable plastic apron, one plastic-lined underpad measuring 17 by 24 inches, two disposable towels measuring 13 by 19 inches, one drape sheet measuring 40 by 48 inches, one plastic placenta bag, two plastic twist ties, one two-ounce bulb syringe, four sterile 4 by 4 inch gauze sponges, one sterile foil baby bunting, and one newborn diaper, all packed in an OB box. The unit of issue is each, and the NSN is 6545013692830. The items are regulated by the FDA, and the contracting official must refer the bid details to a product specialist for confirmation. All packaging must be commercial and designed to protect contents from damage, with units sealed in suitable containers and encased in exterior shipping containers suitable for safe delivery by common carrier. For hazardous materials as defined by FED-STD-313, packaging must comply with TQ Requirement IP025; otherwise, ASTM D3951 standards apply, though all DLA Master List of Technical and Quality Requirements override commercial standards. Medical-specific marking is mandatory per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must include correct unit of issue and quantity per unit pack markings. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is FOB destination within 20 days of order, with a fixed quantity of 2,000 units at $1.00 each and two additional units at $1.00 each, totaling an estimated contract value of $2,002, with zero variance permitted in quantity. Deliveries are to be made to USS Tulsa (LCS-16) and USS Miguel Keith (ESB-5) at FPO and San Diego addresses respectively, with inspection and acceptance occurring at the destination. Payment must be submitted electronically via Wide Area WorkFlow, and compliance with federal acquisition clauses addressing trafficking, employment verification, sustainable products, cybersecurity safeguarding, hazardous materials handling, transportation by sea, whistleblower rights,
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 327992
New
DIBBS
CASE, MEDICAL INSTRUMEN
Solicitation # SPE2DS-26-T-285H
The contract specifies the procurement of a single unit of a medical instrument and supply case measuring 32.75 inches long by 20.88 inches wide by 25.94 inches high, constructed from polyethylene plastic with a detachable lid featuring a tongue and groove gasketed parting line, spring action handles, and a pressure relief valve. The unit is not regulated by the FDA and must be shipped as a complete sealed unit in commercial packaging that protects against damage, with exterior shipping containers ensuring safe and cost-effective delivery to the destination specified in the contract. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all material must be properly labeled according to this standard. The supplier must provide the source and part number, which is P/N 472-MED-30181509 from HARDIGG INDUSTRIES, LLC, corresponding to NSN 6545-01-508-5608. The contract is issued under DLA Solicitation SPE2DS-26-T-285H with a response deadline of August 4, 2026, and a required delivery timeframe of five days FOB destination. Quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the point of delivery. Technical and quality requirements referenced in the DLA Master List apply, including packaging standards per RP001 and removal of government identification from non-accepted supplies per RQ011. Covered Defense Information provisions may also apply. The delivery location is Joint Base Andrews, Maryland, with the point of contact being Mary-Kathryn Donahue. The contract adheres to the DoD authorized unit of issue, each, and incorporates applicable DLA packaging and marking directives as specified in the solicitation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 327992
New
DIBBS
CARABINER, LOCKING, H
Solicitation # SPE2DS-26-T-287Y
The contract specifies the procurement of six locking carabiners, designated as HELITAG KIT, black in color, model D PETZL M17 AM'D, replacing components of the litter tagline for the MMS KIT, HELICOPTER with NSN 6545-01-519-1158. Each unit is to be supplied individually as the unit of issue, with the supplier required to clearly identify the source and part number, SK-1013-S by SKEDCO, INC. The product is not regulated by the FDA and must comply with DLA’s technical and quality requirements as defined in the DLA Master List, incorporating standards such as RQ011 for removal of government identification from non-accepted supplies and RD003 for covered defense information. Packaging must conform to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, with each unit sealed in a protective container and packed in commercial shipping containers suitable for safe transport and lowest cost delivery to Fort Bliss, Texas. Delivery is required FOB destination within 20 days, with no variance allowed in quantity and inspection and acceptance occurring at the destination point. The contract is issued under solicitation SPE2DS-26-T-287Y with a total price of $36.00, and all packaging and labeling must adhere to MIL-STD-2073-1E.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 327992
SLED
Southwest (SW) District Haydite Materials
Solicitation # MODOT SW 0000000041SL
The Missouri Department of Transportation Southwest District is soliciting bids for the delivery of Haydite material and related aggregate supplies on an as-needed basis under a firm fixed-price, low-bid contract structure. The contract period begins at the date of award and extends through July 31, 2027, with the option for up to four one-year renewals at MoDOT’s sole discretion. Bidders must submit their proposals electronically through the MissouriBUYS system by the deadline of August 11, 2026, and must comply with all specified requirements including material specifications, packaging and freight terms (FOB destination, freight prepaid), and mandatory certifications. The solicitation includes line-item pricing for multiple Haydite grades ranging from 1/8”x0 to 4”x0, along with sand, soil, topsoil, and compost, all priced per cubic yard, though actual bid prices are not provided in the solicitation. Award will be made to the lowest technically acceptable bid, with compliance being mandatory and price being the primary determining factor under a lowest price technically acceptable (LPTA) method. Bidders must meet several legal and regulatory requirements, including compliance with the Buy American Act, which grants a 10% price preference for U.S.-manufactured goods, and the Anti-Discrimination Against Israel Act Certification, which applies to contractors with ten or more employees and contracts exceeding $100,000. All vendors must complete Exhibit N to certify adherence to these provisions and affirm that their employees are authorized to work in the United States under Executive Order 07-13. Contractors are required to maintain liability insurance naming MHTC and MoDOT as additional insureds and must indemnify the state against any claims arising from contract performance. Delivery must occur at designated MoDOT locations within Missouri, and all materials are subject to inspection and acceptance at the destination, with rejection permitted at any time for non-conforming items. The contract prohibits any conflict of interest regarding the sale of roadway materials and requires strict adherence to Missouri statutes, including nondiscrimination laws and tax exemption rules, where MoDOT and MHTC are exempt from certain taxes but contractors remain responsible for taxes on materials they procure. Failure to submit complete documentation, including required exhibits and proper投标 formatting, will result in bid rejection.
MODOT SOUTHWEST DISTRICT

POSTED

13 days ago

DEADLINE

in 7 days
View Details
NAICS: 327992
DIBBS
Duct Insulation SupplyThe contract entails the supply of air duct insulation materials that must strictly adhere to detailed technical specifications, with zero tolerance for any variance in quantity, ensuring precise alignment with operational requirements. The materials are required to meet rigorous performance and compliance standards appropriate for defense applications, with full accountability expected in delivery volume and material integrity. This subcontract is issued under the NAICS code 327992 and is managed by the Defense Logistics Agency under the Department of Defense, signaling its critical role in supporting military infrastructure. The solicitation was posted on July 14, 2026, and the place of performance, while not explicitly defined, is expected to align with DLA logistics networks, with delivery subject to strict contractual enforcement. All bids must guarantee exact quantities as specified, with no flexibility permitted, reflecting the non-negotiable nature of this procurement.
Defense Logistics Agency

POSTED

21 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339113
New
DIBBS
APPLICATOR, DISPOSABLE
Solicitation # SPE2DS-26-T-305Y
The contract specifies the procurement of a disposable 6-inch wooden rod applicator, sterile and packaged two per packet with 100 packets per unit of issue, supplied by approved vendors including REDI PRODUCTS INC, MEDLINE INDUSTRIES, and McKesson Medical-Surgical. The item is regulated by the FDA and must be sourced only from approved manufacturers with specified part numbers. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, replacing MIL-STD-129, with containers designed to prevent damage and ensure safe transport via common carriers at the lowest cost to the designated delivery point. The product must be free of intentional mercury or mercury compounds except in limited exempted uses, and portable devices containing mercury must meet Navy shockproof and secondary containment requirements. Delivery is required within 20 days FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must adhere to MIL-STD-2073-1E, and all items must be properly marked in accordance with DLA’s medical marking guidelines. The solicitation is issued under contract SPE2DS-26-T-305Y with NSN 6515-00-564-8242, and bidders must clearly identify the company and part number being offered. The government requires confirmation of FDA-regulated status via EBS referral, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. This procurement is for a Fleet Prime Vendor item, and the unit of issue is a package (PG).
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
FLASHLIGHT, EYE EXAM
Solicitation # SPE2DS-26-T-306D
The contract is for the procurement of three disposable, self-contained eye examination flashlights with a blue spot beam, identified by NSN 6515-00-185-9482 and purchase request 7017744837, under solicitation SPE2DS-26-T-306D. The item is classified as a medical device regulated by the FDA, requiring verification by the contracting official through EBS referral with detailed manufacturer and bidder information. Each unit must be packaged in a sealed commercial container that protects against damage and must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Exterior shipping containers must ensure safe, cost-effective delivery via common carrier to the designated destination point. The device must be sourced with a specified manufacturer part number and supplier, and bidders must clearly state their source and part number in their submission. Delivery is required within 55 days of contract award, with a firm delivery date of August 4, 2026, and delivery terms are FOB destination. The units must be marked in accordance with Medical Marking Standard No. 1, and packaging must adhere to commercial standards as specified in the procurement document, not MIL-STD-2073-1E despite earlier references. The shipment is destined for APO AP 96260-5479 for U.S. medical material center purposes, with a secondary freight address at Camp Carroll, Korea. The unit of issue is each (EA), quantity is fixed at three with zero variance allowed, and the unit price is $3.00 for a total contract value of $9.00. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, and packaging, marking, and delivery procedures are strictly governed by DLA’s medical logistics directives.
Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SUPPORT, BOW
Solicitation # SPE2DS-26-T-306E
The contract specifies the procurement of two aluminum bow supports, each 12 inches nominal in size, designed for use with finger traps and identified by NSN 6515-01-490-5116. These items are intended for medical applications and must comply with all associated technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers. Packaging and marking must adhere to Medical Marking Standard No. 1, which replaces MIL-STD-129, and each unit must be sealed in a suitable container to prevent damage, with exterior shipping containers meeting commercial standards for safe and cost-effective delivery via common carrier to the designated point of performance in APO, ZIP 96260-5479. The unit of issue is each, and bidders are required to clearly indicate the source and part number being offered. All provisions are governed by the Federal Acquisition Regulation and the DLA Packaging Requirements, and the item must be delivered within 84 days of award. The solicitation, issued under SPE2DS-26-T-306E, was posted on August 4, 2026, with responses due by August 10, 2026, under NAICS code 339112 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
CABLE, INVASIVE BLOOD P
Solicitation # SPE2DS-26-T-306F
The contract is for a right-angle invasive blood pressure transducer cable with an Edwards connector, intended for use with oval transducers, and is classified under the NSN 6515-01-615-0921. The unit of issue is each, with a quantity of three units required at a unit price of $3.00, totaling $9.00. Delivery is set for 84 days after award, with delivery terms FOB destination, and no variance is permitted in quantity. Inspection and acceptance occur at the destination point. The item is regulated by the FDA, requiring referral to a product specialist in EBS with full bidder and manufacturer details including part numbers. Packaging must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each unit must be sealed in commercial-grade containment to prevent damage, with outer shipping containers ensuring safe, low-cost transport to the delivery point. The packaging and marking instructions must strictly adhere to the specified commercial standards outlined in SPE2DS-26-T-306F, and the material is subject to defense information coverage under RD003. The contract references DLA’s technical and quality requirements identified by R and I numbers and mandates that bidders explicitly state the source and part number of the supplied item. The delivery address is APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany, and the original required delivery date is August 4, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
FORCEPS, INTESTINAL
Solicitation # SPE2DS-26-T-306S
The item is a Meeker intestinal forceps with an overall nominal length of 10.75 inches and a right-angle design, intended for surgical use in intestinal procedures. It is identified by NSN 6515-01-499-5074 and sold in units of one each, with a single unit ordered under purchase request 7017314307. Delivery is required within 20 days after order award. The solicitation, numbered SPE2DS-26-T-306S, was posted on August 4, 2026, with responses due by August 10, 2026, and falls under NAICS code 339112 for surgical and medical instrument manufacturing. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance to occur in Hampton, Virginia. The technical specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must comply with the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. Additionally, the contract is subject to Covered Defense Information requirements, indicating that the item may involve sensitive or controlled data under federal procurement protocols.
Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SKIN CLOSURE, ADHESI
Solicitation # SPE2DS-26-T-306Y
The contract specifies the procurement of sterile adhesive skin closures in the form of Steri-Strip wound closure strips measuring 0.25 inches by 3 inches, with a total quantity of 150 strips per package. The strips are supplied in fifty sealed plastic envelopes, each containing three strips, and are available in two alternate backings: polypropylene film and nonwoven nylon fabric, both porous. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. Packaging must meet commercial standards, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery at the lowest carrier rate to the specified point of delivery in Hurlburt Field, Florida. The item is identified by NSN 6510-00-913-5874 and is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month expiration. All technical and quality requirements are governed by the DLA Master List, and bidders must provide the source and part number being offered. The solicitation, issued under SPE2DS-26-T-306Y, requires bids to be submitted by August 10, 2026, with delivery expected within 20 days of award.
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325611
New
DIBBS
SANITIZER, HAND
Solicitation # SPE2DS-26-T-305X
The contract is for a hand sanitizer classified as a waterless cleanser with an alcohol base containing 70% ethyl alcohol, unscented, and packaged in 4 fluid ounce bottles. Each unit of issue is a package containing 24 bottles, and the total order consists of two such packages. The item must have a mandatory 36-month shelf life that is non-extendable, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA packaging requirements, and the product must meet all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from any non-accepted supplies. The item is identified by NSN 8520-01-346-9200, with a delivery deadline of 20 days after contract award. The solicitation was issued under SPE2DS-26-T-305X, with a response deadline of August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the office in San Antonio, Texas. Primary point of contact is Mary-Kathryn Donahue, reachable via email and phone provided.
Soap and Other Detergent Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
DRY FIRE MAGAZINE, P
Solicitation # SPE2DS-26-T-306A
The dry fire magazine is a non-functional training aid designed exclusively for resetting the trigger assembly of a 9mm pistol during marksmanship drills. It has precise dimensional requirements: length between 5.05 and 5.07 inches, height between 1.56 and 1.58 inches, width between 1.19 and 1.21 inches, and a cubic measure of 9.53 cubic inches. It is incapable of holding any ammunition and serves solely as a mechanical training device to simulate magazine insertion and trigger manipulation without live rounds. The unit of issue is each, and the item is identified by NSN 6910-01-708-4254 with a procurement quantity of 20 units. This acquisition is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date. Removal of government identification from non-accepted supplies is mandated under RQ011. The contract solicitation, numbered SPE2DS-26-T-306A, was posted on August 4, 2026, with responses due by August 10, 2026. The procurement falls under NAICS code 336413 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required within 20 days of award, and performance is specified to occur at FPO, ZIP 96673. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
TUBING, TRANSDUCER
Solicitation # SPE2DS-26-T-306K
The item is a disposable A-line transducer tubing, 60 inches in length, designed for use with A-line transducers and equipped with a squeeze flush device. It is packaged in units of 20 each, identified by NSN 6515-01-500-7556, and must meet a strict shelf-life requirement of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. The product is subject to DLA packaging standards and incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Removal of government identification from non-accepted supplies is prohibited. The solicitation, issued under SPE2DS-26-T-306K, is for a single packaging unit with a delivery deadline of 20 days after award, and performance is required at Fort Bliss, Texas. The contract is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112, with Vernon Stevenson listed as the primary point of contact.
Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-306U
The contract specifies the procurement of eight units of electrocardiograph electrodes designed exclusively for use with the Cardiac Science Powerheart G5 automatic and semi-automatic AEDs. Each unit must be properly sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe delivery via common carriers at the lowest possible rate to the designated delivery point in San Diego, California. The materials must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and all packaging and labeling requirements are governed by DLA Packaging Requirements for Procurement and other technical and quality standards referenced in the DLA Master List. Each unit must have a minimum shelf life of 24 months, with no more than three months having elapsed from the date of manufacture to the date of government delivery. Labels on each unit must include the NSN 6515-01-652-8523, manufacturer name and CAGE code, manufacturer date, expiration or retest date, and the contract number or lot number. All supplies are subject to removal of government identification if not accepted, and the solicitation is governed by the revision of the DLA Master List effective on the solicitation issue date. The contract, awarded under solicitation SPE2DS-26-T-306U, has a response deadline of August 10, 2026, and requires delivery within 20 days after order placement.
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
CATHETERIZATION KIT, UR
Solicitation # SPE2DS-26-T-305W
The contract specifies the procurement of a urethral catheterization kit, designated as a 16FR Foley catheter with a 2000 mL anti-reflux valve bag, packaged in units of 10 per pack (PG). Each kit includes sterile drapes, underpads, specimen containers, five prep balls, povidone-iodine solution, gloves, prefilled syringes with 10 CC sterile water and lubricant, and forceps. The product must have a 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. Packaging must comply with DLA Packaging Requirements, Medical Marking Standard No. 1, and ASTM D3951, with labeling requirements including NSN, manufacturer and CAGE code, manufacture and expiration dates, contract and lot numbers. The item is regulated by the FDA and requires referral via EBS for confirmation. Two delivery locations are specified: USS ZUMWALT DDG 1000 in FPO AP and Fort Campbell, KY, with shipments prohibited from using parcel post and requiring traceable means. Delivery is due within 20 days from order with zero quantity variance permitted. The unit of issue is PG, and the NSN is 6515016152124. Manufacturer part numbers 899616 from Cardinal Health 200, LLC and C. R. Bard, Inc. are accepted. Palletization and marking must adhere strictly to DLA standards, and all packaging documentation must supersede any conflicting requirements.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CABLE, INVASIVE BLOOD P
Solicitation # SPE2DS-26-T-306R
The contract pertains to the procurement of an invasive blood pressure transducer cable with a right-angle connector and Abbott interface, specifically for use with square transducers, supplied by ZOLL Medical Corporation under part number 8300-0788-01. The item is regulated by the FDA, requiring buyer confirmation via electronic referral and strict adherence to medical device procurement protocols. Each unit must be commercially packaged in sealed containers compliant with ASTM D3951 and fully labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The packaging must also meet DLA’s RF001 packaging requirements and be palletized per applicable standards. The National Stock Number is 6515-01-646-5170, with a quantity of seven units required at a unit price of $7.00, for a total of $49.00. Delivery is due within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon receipt at the delivery point. All supplies must be shipped via traceable freight methods, explicitly prohibiting parcel post. The delivery destination is HT1208 at Hurlbert Field, Florida, with government-only contact and identifying codes included for internal tracking. The solicitation number is SPE2DS-26-T-306R, issued under DLA’s authority, and all technical and quality requirements referenced via R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The device is classified under NAICS 339112 for medical device manufacturing, and all bidders must clearly state the source and part number being supplied. The contract is set to close for responses on August 10, 2026, with a required delivery date of August 6, 2026, and is managed by the Department of Defense’s Medical Supply Chain organization with Chandler Alvarez as the primary point of contact.
Surgical and Medical Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details