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MEDICAL SUPPLY SET, OBS

Active
SPE2DS-26-T-379VFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of field obstetrical medical supply sets, identified by NSN 6545013692830. Each set is a comprehensive kit containing essential delivery items, including sterile exam gloves, umbilical cord clamps, a disposable scalpel, a bulb syringe, a placenta bag, and various sterile gauzes, towels, and baby bunting. The items are regulated by the FDA and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The agreement covers multiple line items for delivery to various naval vessels, including the USNS Earl Warren, USS Princeton, USS Somerset, and USNS Kanawha. Delivery is required within five days after the order, with required delivery dates set for September 2026. All shipments must be delivered FOB Destination and packed in sealed unit containers capable of protecting the contents from damage during transit.

General Info

Procurement of field obstetrical medical supply sets for various naval vessels by September 2026.

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 100129 BOX 1, FPO, AP, 96691-2900, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-379V Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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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-379V
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 7018102015 0001 EA 1.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0005
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:
N21012
USNS EARL WARREN T-AO 207
UNIT 100129 BOX 1
FPO AP 96691-2900
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE2DS-26-T-379V
SECTION B
PR: 7018102015 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21012
USNS EARL WARREN T-AO 207
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210126239S616
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNMEDI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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 7018110181 0001 EA 1.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0005
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 PKGING DATA-QUP:001
SPE2DS-26-T-379V
SECTION B
PR: 7018110181 PRLI: 0001 CONT’D
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:
R21447
USS PRINCETON CG 59
UNIT 100136 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21447
USS PRINCETON CG 59
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R214476240HM96
RDD: 999
PROJ: EK5 TP 1
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0003 7018116334 0001 EA 1.000
SPE2DS-26-T-379V
SECTION B
PR: 7018116334 PRLI: 0001 CONT’D
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0005
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 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 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:
R23181
USS SOMERSET LPD 25
UNIT 100232 BOX 1
FPO AP 96678
US
SPE2DS-26-T-379V
SECTION B
PR: 7018116334 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23181
SOMERSET LPD 25
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231816239HM72
RDD: 777
PROJ: LP5 TP 3
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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.
0004 7018103657 0001 EA 1.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0005
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
SPE2DS-26-T-379V
SECTION B
PR: 7018103657 PRLI: 0001 CONT’D
as specified in the contract/purchase order. 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 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 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:
N21581
USNS KANAWHA T AO 196
UNIT 100377 BOX 1
FPO AE 09576
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21581
USNS KANAWHA T AO 196
DLA VENDORS: USE VSM FOR
US
SPE2DS-26-T-379V
SECTION B
PR: 7018103657 PRLI: 0001 CONT’D
M/F: (TCN) N215816234S398
RDD: 255
PROJ: HJ5 TP 3
SUPP ADD: YSICKB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DS-26-T-379V NSN/Part Number: 6545-01-369-2830 Quantity: 1 EA Purchase Request: 7018103657QTY: 1 Delivery: 5 days ADO

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ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-378T
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of disposable electrocardiograph electrodes used to measure patient heart rhythms. The specific items are compatible with the 206EL monitor and are supplied in packages of 30 units. The requirement is for two packages under NSN 6515-01-519-5855, with a delivery timeline of 20 days after the order is placed. The procurement is subject to DLA master technical and quality requirements and includes specific mandates regarding packaging and the removal of government identification from non-accepted supplies. Notably, the items are classified as Type I with a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied to ensure compliance with the technical specifications.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 339112
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TUBING, ANESTHESIA
Solicitation # SPE2DS-26-T-378V
This contract is a solicitation for anesthesia tubing measuring 22mm by 36 inches, intended for use with anesthesia delivery modules. The requirement specifies a total quantity of two boxes, with each box containing ten units. The delivery is required within five days after the order is placed, with the place of performance located at Camp Pendleton. The supplier must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, ensuring all units are sealed in suitable containers to prevent damage during transit. The procurement is managed by the Department of Defense Medical Supply Chain and is subject to DLA master lists of technical and quality requirements, including specific packaging and government identification removal protocols.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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SUCTION INSTRUMENT
Solicitation # SPE2DS-26-T-378N
This solicitation from the Department of Defense Medical Supply Chain for the agency's surgical facilities involves the procurement of sterile Yankauer suction instruments without control vents. Each unit consists of a package containing 20 instruments, each equipped with 72 inches of suction tubing. The items must adhere to a non-extendable shelf life of 60 months and comply with DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The contract, identified by solicitation number SPE2DS-26-T-378N and NSN 6515-01-164-3053, requires a delivery timeframe of 20 days after the order is placed. Performance is designated for Fort Bliss, Texas. Bidders are required to specify the source and part number being supplied and must ensure all technical and quality requirements listed in the DLA master list are met.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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TUBE, DRAINAGE, SURGICAL
Solicitation # SPE2DS-26-T-378L
This contract is for the procurement of nine cases of sterile, radiopaque rubber Penrose surgical drainage tubes measuring 12 inches by 3/8 inches. The items must adhere to a non-extendable shelf life of 60 months and comply with Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for FOB destination to Fort Hood, Texas, with a required delivery date of September 1, 2026, and a delivery window of 20 days. The agreement specifies that each unit must be properly sealed in suitable commercial packaging to prevent damage and shipped via traceable means rather than parcel post. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific guidelines for the removal of government identification from non-accepted supplies. All marking and palletization must follow the latest edition of the Medical Marking Standard and RP001 guidelines.
Surgical and Medical Instrument Manufacturing

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NAICS: 334511
New
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ANESTHESIA SET, SPINAL
Solicitation # SPE2DS-26-T-379S
This solicitation is for the procurement of one package of spinal anesthesia sets, specifically the Pencan 10s model, under solicitation number SPE2DS-26-T-379S. Each package contains ten individual units and must adhere to a strict shelf life of 18 months, with no more than three months passing between the date of manufacture and the date of delivery to the government. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order is received. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards as outlined in the master list. The performance location is designated as FPO 96632, and the submission deadline for responses is September 8, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334511
New
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BAG, CARRYING, OXYGEN TA
Solicitation # SPE2DS-26-T-378J
This contract is for the procurement of two ACU color oxygen tank carrying bags under solicitation SPE2DS-26-T-378J for the Department of Defense. The bags must be bottom clam shell style, measuring 21.50 inches in length and 8.50 inches in diameter, featuring a full length zipper, high density foam, a hook and loop mounting system for the tank, elastic gusseted interior pockets, carry handles, and a shoulder strap. Delivery is required within 20 days after receipt of the order for performance at Fort Bliss. All items must adhere to Medical Marking Standard No. 1 and follow specific DLA packaging requirements, ensuring each unit is sealed and protected in commercial shipping containers. Bidders are required to specify the source and part number being supplied.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334511
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CANISTER ASSEMBLY, SUCT
Solicitation # SPE2DS-26-T-378Y
This contract is for the procurement of disposable surgical suction canister assemblies, specifically oropharyngeal and tracheal suction apparatus. Each unit consists of a 300ml plastic sealed canister featuring an internal filter and blue connection fittings, accompanied by three feet of tubing. The items are regulated by the FDA, and the procurement is managed by the Department of Defense Medical Supply Chain. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1. Bidders are required to provide the source and part number being supplied. The delivery is expected within 20 days after receipt of the order for the specified quantity, with performance taking place at Davis Monthan AFB.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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