This Solicitation opportunity from Department Of Defense was posted on March 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

OXIMETER, PULSE

Closed

SPE2DS-26-T-6170Federal

Submission Closed03/09/2026, 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: 334511

New

DIBBS

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

POSTED

DEADLINE

Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.

POSTED

DEADLINE

Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of MRA-50 Visual Alignment Laser AutocollimatorsThis subcontract involves the supply of six inspected MRA-50 Visual Alignment Laser Autocollimators, identified by NSN 6515-01-554-8582, to prime contractors supporting the Department of Defense Medical Supply Chain. The required hardware must feature a white LED light source, a maximum field view of 1 degree, a working distance of 1 meter, and a resolution of 5 arc-seconds. The equipment must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act. This procurement falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 96672-4090.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-665-4103)This subcontract involves the sourcing and manufacture of 56 display units under NSN 7025-01-665-4103 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units meet the exact technical and quality requirements specified in the DLA Master List. Logistics will be managed through coordination under the First Destination Transportation program, with a final delivery deadline of February 12, 2027. The project falls under NAICS code 334511 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Texarkana, Texas. Interested parties should note the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220014543057)This subcontract involves the procurement or manufacture of 21 specialized aircraft navigational lights, specifically Luminescent Systems, Inc. part number 5420-17, for prime contractors supporting DLA Troop Support projects. The equipment must strictly adhere to TDP Rev B Gen 2 and the DLA Master List of Technical and Quality Requirements. All units, identified by NSN 6220014543057, are to be delivered FOB Origin to DLA Distribution San Diego. The contractor is responsible for ensuring all packaging and marking comply with MIL-STD-129, ASTM D3951, and TQ requirement IP025. This Department of Defense project falls under NAICS code 334511 and is managed through the San Diego agency office, with performance taking place in San Diego, California.

POSTED

DEADLINE

Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

POSTED

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of five carbon monoxide indicators, identified by NSN 6665200018480, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required FOB Destination to a designated FPO location. Due to the inclusion of integrated lithium batteries, the provider must maintain valid HazMat certification and adhere to all hazardous materials shipping regulations. Additionally, the contract mandates full compliance with the Buy American Act. The procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Explosive Detection Sensor ModulesThis subcontract involves the manufacture and supply of high-precision explosive detection sensor modules for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the production of core sensing elements and specialized electronic modules designed to detect explosive ordnance signatures, specifically adhering to NSN 6665-01-554-8014. All deliverables must utilize high-sensitivity chemical or electronic sensors and specialized circuitry, and must be fully tested and calibrated prior to delivery. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) is mandatory for all components. The project falls under NAICS code 334511 and is managed by the Department of Defense. Performance for this contract is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract calls for the procurement of two fingertip pulse oximeters, each accounted for as a single unit. These medical devices must be labeled with essential identification details including the National Stock Number (NSN), manufacturer and Cage code, as well as the manufacture, expiration or retest date, along with contract and lot numbers. All packaging must comply with DLA’s medical acquisition standards, ensuring sealed, durable unit containers that protect the contents from damage during transit. Exterior shipping containers should meet commercial standards suitable for safe delivery at the lowest freight cost, with markings adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Delivery is required within 20 days to a specified military location in Salt Lake City, Utah, with inspection and acceptance taking place at the destination. The contract emphasizes strict adherence to quality and technical requirements specified in the DLA Master List, and packaging must conform to ASTM D3951 unless otherwise superseded. Shipment must be traceable and avoid parcel post, ensuring secure and verified delivery. The document also notes regulatory compliance with FDA oversight for the device and provides vendor details and contact points for inquiries, reinforcing the government’s control over quality, labeling, packaging, and delivery logistics for this acquisition.

General Info

Procure two labeled pulse oximeters, compliant packaging, deliver within 20 days to Salt Lake City military.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

2085 POLLOCK ROAD, SALT LAKE CITY, UT, 84113-5004, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-6170.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 1

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access 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

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

OXIMETER,PULSE
OXIMETER, PULSE<(>,<)>
FINGERTIP
.
UNIT OF ISSUE IS EACH
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE2DS-26-T-6170
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
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.
CARDINAL HEALTH 200, LLC 07TA6 P/N 9550A INTEGRATED MEDCRAFT LLC 7YLA3 P/N 7749-001 FEDMEDICAL, INC 3EG46 P/N 9550 BOUND TREE MEDICAL LLC 8M694 P/N 9550
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 7015707458 0001 EA 2.000
NSN/MATERIAL:6515015571136
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
WILL BE 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
BULK BREAK POINT:
W50UKT
0328 MD HSP FIELD HOSPITAL
FORT DOUGLAS AFRC COMPLEX
2085 POLLOCK ROAD
SALT LAKE CITY UT 84113-0000
US
SPE2DS-26-T-6170
SECTION B
PR: 7015707458 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GNM
0405 CA BN HHC CIVIL AFFAI
2085 POLLOCK ROAD
SALT LAKE CITY UT 84113-5004
US
MARKFOR
W91GNM
0405 CA BN HHC CIVIL AFFAI
2085 POLLOCK ROAD
SALT LAKE CITY UT 84113-5004
US
M/F: (TCN) W91GNM60570015
RDD:
PROJ: TP 3
SUPP ADD: W90WYU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/03/2026
SPE2DS-26-T-6170 NSN/Part Number: 6515-01-557-1136 Quantity: 2 EA Purchase Request: 7015707458QTY: 2 Delivery: 20 days ADO