This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NEEDLE, DISPENSING, F
Contract Overview
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The contract pertains to the procurement of fiber optic dispensing needles and associated splice tool kits intended for medical use. Each unit must be individually packaged in sealed containers that protect against damage or breakage, with shipping containers designed to ensure safe, low-cost delivery in compliance with commercial and export requirements as specified. All materials must adhere to Medical Marking Standard No. 1 for identification, superseding prior military standards. The unit of issue is each needle, with a total quantity of two units requested. This solicitation is managed by the Department of Defense's Medical Supply Chain MD SURG FSF under the solicitation number SPE2DS-26-T-057U, with a delivery timeline of five days after order. Bidders are required to specify the source and part number of the items they intend to supply. The contract references adherence to DLA’s technical and quality requirements, as well as packaging directives, and mandates removal of government identification from any rejected supplies. The procurement falls under NAICS code 339112, and interested parties can contact the designated point of contact, Olusola Emmanuel, for further information or submission details through the provided channels.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
NEEDLE, DISPENSING, FIBER OPTIC, FOR END ITEM
TOOL KIT SPLICE FIBER OPTIC
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: EACH
..
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-532-2085 Quantity: 2 EA Purchase Request: 7016678294QTY: 1 Delivery: 5 days ADO
