This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NEEDLE, HYPODERMIC

Closed

SPE2DS-26-T-375GFederal

Submission Closed09/01/2026, 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

Solicitation # SPE8E6-27-T-0167

Solicitation SPE8E6-27-T-0167 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 195 Sizing Tools, identified by NSN 4240-01-532-7952. The contract is managed under NAICS code 339113 and requires delivery to the DLA Distribution New Cumberland Facility within 192 days after order. Shipping is designated as FOB Origin, while inspection and acceptance are required at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of Covered Defense Information. Technical data is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Quality compliance must be documented via a Certificate of Quality Compliance submitted through the iRAPT system, with manufacturing systems meeting SAE AS9003 or ISO 9001 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the Buy American Act applies to all quotes exceeding the micro-purchase threshold. Quotations are due by October 19, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0056

Defense Logistics Agency

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-27-T-0473

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0121

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BLOWER UNIT, AIR FILTER

Solicitation # SPE8E6-27-T-0168

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET, BURN-TRAUMA DRES

Solicitation # SPE2DS-27-T-0465

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation -- Blower, Air Barrier

Solicitation # W912CH26QA053

The United States Army Contracting Command - Detroit Arsenal is soliciting a single, firm-fixed price contract for the procurement of Air Barrier Blowers, identified by NSN 4140-01-608-4073 and Part Number 17-3-2979-1. The requirement consists of an initial production quantity of 23 units with an additional option quantity of 23 units. Delivery for both the primary requirement and the option is required within 80 days after contract award, with shipments delivered FOB Destination to DLA Distribution Red River in Texarkana, Texas. Award will be based on the best value to the Government, with price serving as the sole evaluation factor. Interested offerors must be registered in the System for Award Management and must submit their proposals electronically to the designated contract specialist by October 16, 2026, at 12:00 PM EDT. All offers must remain valid for at least 180 calendar days. Access to the associated export-controlled Technical Data Package requires a current DD 2345 certification. The contract mandates strict adherence to military preservation, packing, and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Additionally, contractors must comply with comprehensive security guidelines regarding Controlled Unclassified Information and the TACOM Operations Security Plan. Invoicing and payment processing will be managed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of Preformed Hoses (NSN 4720015009898)This subcontract involves the supply of nine specialized preformed hoses for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The required components must meet NSN 4720015009898 and adhere to Critical Application Item standards for fluid handling. Approved manufacturers include Safran, Hydraflow, and Boeing, with specific part numbers mandated for compliance. The project is categorized under NAICS code 339113 and will be performed in Orange Park, Florida. Interested parties must submit their responses by October 19, 2026, to fulfill the requirements of the prime contractors managing these fluid handling projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Safety Glide Hypodermic NeedlesThis subcontract involves the supply of Safety Glide 18 gauge by 1.500 inch safety-engineered hypodermic needles to prime contractors supporting Department of Defense medical supply chain projects. The needles must be packaged in units of 50 and maintain a non-extendable shelf life of 60 months under Type I, Code S specifications. The provider is required to certify the domestic origin of all supplies and manage delivery to designated DLA locations, with performance centered in Moorefield. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the timeline established by the posting date of October 6, 2026, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nasal Oxygen Cannulas (NSN 6515-01-552-1481)This subcontract involves the supply of non-sterile, over-the-ear style nasal oxygen cannulas for prime contractors supporting Department of Defense Medical Supply Chain projects. The required products must be non-flared with a nominal tube length of 84 inches, constructed from medical-grade polymers and featuring standard oxygen connectors. All items must adhere to NSN 6515-01-552-1481 specifications and be individually packaged in cases of 50. The contract is managed by the Medical Supply Chain MD SURG FSF under NAICS code 339113, with the place of performance located at Joint Base Charleston. Interested parties must submit their responses by October 13, 2026, following the posting date of October 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (Part MS28762-40120)This subcontract involves the supply of 60 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing part MS28762-40120 in strict accordance with MIL-DTL-8790F(3) and MS28762D(2) specifications. Performance will take place at Robins Air Force Base. The contractor must adhere to rigorous quality control standards for Navy Identified Critical Safety Items and ensure all hazardous materials are labeled according to 29 CFR 1910.1200. Additionally, the supplier is required to comply with DFARS Buy American and Specialty Metals clauses. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrosurgical Electrode Adapters (CPR Connectors)This subcontract involves the supply of electrosurgical electrode adapters, specifically CPR connectors, to prime contractors supporting DLA Troop Support medical supply contracts. The required components must be compatible with ZOLL MD Defibrillators E, M, and X series, as well as AED PLUS and CCT models, while strictly adhering to NSN 6515-01-628-6601 specifications. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract mandates full compliance with FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment. The scope of work is focused on the delivery of the physical electrode adapters under NAICS code 339113, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation from the Department of Defense Medical Supply Chain for the procurement of hypodermic spinal needles specifies a 25 gauge, 4.688 inch pencil point design with a clear window hub intended to reduce postspinal headaches. The items are to be supplied in packages of 50 and must adhere to a non-extendable shelf life of 60 months. Bidders are required to provide the specific source and part number being supplied for NSN 6515-01-360-5705. The contract requires compliance with DLA packaging standards and the removal of government identification from any non-accepted supplies. Delivery is expected within five days after receipt of the order for one package. This federal acquisition is managed by the Medical Supply Chain MD SURG FSF with performance located in San Antonio, Texas, and is subject to the technical and quality requirements outlined in the DLA master list.

General Info

DoD procurement of 25 gauge spinal needles for Medical Supply Chain in Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE2DS-26-T-375G RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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

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

DOROTHY MARQUIS

contact@example.gov

+1 (555) 000-0000

Full Description

NEEDLE,HYPODERMIC
NEEDLE,HYPODERMIC
SPINAL C1A ANES 25 GA X 4.688" PENCIL PT STER 50S<(>,<)>
PENCIL POINT DESIGN; CLEAR WINDOW HUB; HELPS REDUCE POSTSPINAL HEADACHE,
ANESTHESIA W/STUB NEEDLE GAGE NUMBER(S)
UNIT OF ISSUE: PACKAGE/50EACH
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
.. 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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: 6515-01-360-5705 Quantity: 1 PG Purchase Request: 7018046477QTY: 1 Delivery: 5 days ADO