This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, ARM BOARD, SURGI

Closed

SPE2DH-26-T-3793Federal

Submission Closed05/18/2026, 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: 423450

New

DIBBS

AIRWAY, ORALThe contract involves the procurement of 15 oral airways, identified by NSN 6515-01-441-8302, under purchase request number 7017187530. It is a solicitation issued by the Defense Logistics Agency, a federal organization within the Department of Defense. The solicitation, numbered SPE2DS-26-T-154C, was posted on June 15, 2026, with a deadline for responses set for June 22, 2026. The solicitation does not specify any set-aside status or associated NAICS code. The place of performance and office address details are not provided. The contract information can be accessed via the designated DLA internet portal.

Defense Logistics Agency

POSTED

DEADLINE

DELIVERY KIT, OBSTETThe contract pertains to the procurement of a single Delivery Kit, Obstet, identified by the NSN/Part Number 6515-01-343-2145. The solicitation, numbered SPE2DS-26-T-153Z, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026, with a response deadline set for June 22, 2026. The purchase request number associated with this contract is 7017160547, and the quantity requested is one unit. This solicitation is a federal contract, although it does not specify any set-aside status or targeted organization types. The contract does not provide detailed location information for the place of performance or office address, and no points of contact are listed. The procurement appears to be straightforward, focusing on the acquisition of this specific medical delivery kit for defense purposes.

Defense Logistics Agency

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CART, MONITOR, ULTRASThe contract pertains to the procurement of a single unit of a medical equipment cart designed for monitoring and ultrasound purposes, identified by NSN/Part Number 6530-01-700-8332. The solicitation, under number SPE2DH-26-T-4559, was issued by the Defense Logistics Agency, a component of the Department of Defense. This solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is categorized as a federal solicitation with no specified set-aside type or applicable NAICS code provided. The purchase request number associated with this procurement is 7017035635, indicating an official requisition for the specified quantity of one unit. Although specific location details for the office and place of performance are not disclosed, the contract is firmly within the jurisdiction of U.S. federal acquisition processes. Interested parties or vendors could access more information or submit proposals through the provided government procurement portal. This contract exemplifies the Department of Defense’s ongoing efforts to acquire specialized medical equipment to support its operational readiness and healthcare capabilities.

Defense Logistics Agency

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CABLE, VITAL SIGNS MThe contract pertains to the procurement of six units of vital signs cables identified by NSN/Part Number 6515-01-685-4670. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, focused on purchasing this specific medical cable component. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The solicitation number is SPE2DS-26-T-153S and is directed towards federal organizations without any specified set-aside or preference classifications. The contract does not specify a particular location for performance or provide detailed contact information but is accessible through the Defense Logistics Agency's bidding system. The procurement aims to support federal needs, likely for medical monitoring equipment requiring vital signs cables. The overall structure indicates a straightforward purchase request under government protocols to acquire essential medical components promptly.

Defense Logistics Agency

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CATHETER AND NEEDLEThe contract pertains to the procurement of a catheter and needle, specifically identified by the NSN/Part Number 6515-01-068-7549. The purchase request specifies a quantity of one unit. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is listed under the solicitation number SPE2DS-26-T-155H. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. This opportunity is federal in nature, though no specific set-aside type or NAICS code is associated with it, and details regarding the place of performance or points of contact are not provided. The contract documentation is accessible through the Department of Defense's procurement portal, indicating an open solicitation for interested vendors. Given the specialized nature of the product and the federal agency involved, the solicitation is likely aimed at fulfilling medical supply requirements for defense-related healthcare or logistics purposes. The minimal quantity suggests either a sample procurement or a preliminary order, emphasizing the need for high-quality compliance and timely response from suppliers.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of surgical arm board pads designed for use with mobile surgical tables. Each unit, identified by NSN 6530-01-533-4866, is sold individually with a total quantity of two units requested. The contract specifies that all units must be commercially packaged in sealed containers that ensure protection against damage or breakage during transport. Packaging must comply with Medical Marking Standard No. 1, replacing any previous MIL-STD-129 markings, and units should be shipped in suitable commercial or export containers to ensure safe delivery at the lowest possible cost to the specified delivery location. Technical and quality requirements are incorporated into the contract as dictated by the relevant DLA master list guidelines, and suppliers are required to provide source and part number information for their bids. The solicitation, issued by the Department of Defense's Medical Supply Chain FSH, is for a delivery address in Dublin, CA, with a delivery timeline specified as 20 days after the date of order. The procurement falls under NAICS code 423450 and follows DLA packaging and marking standards to ensure compliance with defense-related medical supply acquisition norms. The primary contact for the solicitation is Tina Vu, reachable via email or phone for further communications.

General Info

Procurement of two surgical arm board pads, compliant packaging, delivery to Dublin CA in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers View NAICS

Place of Performance

RFTA CAMP PARKS, DUBLIN, CA, 94568-4328, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3793 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

PAD,ARM BOARD,SURGI
PAD, ARM BOARD, SURGICAL TABLE
TABLE MOBILE SURGICAL W/ PROVISIONING; ARM BOARD PAD STANDARD PAIR.
UNIT OF ISSUE: EACH (EA),,
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/
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6530-01-533-4866 Quantity: 2 EA Purchase Request: 7016711629QTY: 2 Delivery: 20 days ADO