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PAD, ELECTRODE, DEFIB

Active
SPE2DS-26-T-301KFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of pediatric electrode pads for use with Cardiac Science AED devices, specifically compatible with the Powerheart AED G3 Pro, identified by NSN 6515-01-558-6948 and manufacturer part number 9730-002. Each unit must be packaged in a sealed container that protects against damage and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to Fort Bragg, North Carolina. Packaging and labeling must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the lot number and manufacture date prefixed with “MFD.” The electrodes have a non-extendable 24-month shelf life, with no more than four months elapsed between manufacture and government delivery. All packaging must meet DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and palletization must adhere to specified DLA standards. Shipment must be traceable via expedited methods, excluding parcel post, and delivery is required within five days of the contract award with no tolerance for quantity variance. The item is FDA-regulated, and bidders must clearly state the source and part number. The delivery point is designated as W50YF2, Fort Bragg, with an original delivery deadline of August 4, 2026.

General Info

Pediatric electrode pads for Powerheart AED G3 Pro, 24-month shelf life, DLA-compliant packaging, delivery to Fort Bragg by August 4, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

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

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-301K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Michael Small
contact@example.gov
+1 (555) 000-0000

Full Description

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PAD,ELECTRODE,DEFIB
PAD, ELECTRODE, A.E.D. DEFIBRILLATOR, PEDIATRIC
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 fssb@dla.mil. 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE EACH (EA)
.
FITS THE CARDIAC SCIENCE AUTOMATED DEFIBRILLATOR,
POWERHEART AED G3 PRO.
END ITEM NSN6515-01-591-3550.
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 4 MONTHS SHALL HAVE ELAPSED FROM
SPE2DS-26-T-301K
SECTION B
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
MARKINGS ON ALL CONTAINER SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
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. . SOURCE: CARDIAC SCIENCE CORP. PART NO. 9730-002 . BIDDER SHALL SPECIFY SOURCE AND PART NO. BEING SUPPLIED.
......
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
FLUORIDE MFG DIV CHEMTECH 4K985 P/N 9730-002
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017702438 0001 EA 1.000
NSN/MATERIAL:6515015586948
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE2DS-26-T-301K
SECTION B
PR: 7017702438 PRLI: 0001 CONT’D
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:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262110005
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
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
SPE2DS-26-T-301K
SECTION B
PR: 7017702452 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017702452 0001 EA 1.000
NSN/MATERIAL:6515015586948
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
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 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:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
SPE2DS-26-T-301K
SECTION B
PR: 7017702452 PRLI: 0001 CONT’D
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262110006
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
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 7017702395 0001 EA 1.000
NSN/MATERIAL:6515015586948
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
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 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
SPE2DS-26-T-301K
SECTION B
PR: 7017702395 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
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:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262110007
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE2DS-26-T-301K NSN/Part Number: 6515-01-558-6948 Quantity: 1 EA Purchase Request: 7017702395QTY: 1 Delivery: 5 days ADO

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Reutilization, Repair, Refubishment, Technical Assistance, Cable Manufacturing, and Obsolescence Management for Navy Tactical Computer Resource (NTCR)
Solicitation # N0016426RLL03
The Naval Surface Warfare Center Crane Division is preparing to issue a full and open competition for a ten-year indefinite delivery, indefinite quantity contract to support the Navy Tactical Computer Resource program through depot-level reutilization, repair, refurbishment, technical assistance, cable manufacturing, and obsolescence management of legacy electronic systems. The contract will be awarded under a hybrid pricing structure combining Firm-Fixed-Price and Cost-Plus-Fixed-Fee terms, with an estimated total value of $49 million and an anticipated award in the second quarter of FY 2027. This effort serves as a follow-on to the existing N00164-18-D-WP41 contract and will support both U.S. Navy and Foreign Military Sales requirements. All work must be delivered FOB Destination, and contractors must maintain active registration in both SAM.gov and the Joint Certification Program to access controlled information and be eligible to respond. The solicitation number is N0016426RLL03, with the pre-solicitation notice published in August 2026 and responses due by August 14, 2026. Although this notice is for information only and does not constitute a commitment to award a contract, interested parties are directed to the designated point of contact, Tim Kinder, for inquiries and must reference the solicitation number in all communications. Proprietary and classified information will be handled in accordance with strict safeguards to prevent unauthorized disclosure. The North American Industry Classification System code for this opportunity is 334511, and no set-aside provisions are being applied. The contract will be administered by the Department of Defense through the Crane, Indiana office, and all submissions must comply with federal acquisition regulations and security protocols.
Nswc Crane

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NAICS: 334511
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Federal
AF TENCAP RFI: PROCUREMENT OF C-130/L-382 NON-PERMANENT ROLL-ON/ROLL-OFF BEYOND LINE-OF-SIGHT (BLOS) DUAL-BAND SATCOM & GPS HATCH SYSTEMS
Solicitation # TNCP_26_0001
AF TENCAP through the Air Force Lifecycle Management Center’s Sensors Division is seeking qualified vendors capable of providing non-permanent, roll-on/roll-off Beyond-Line-of-Sight satellite communication systems with integrated GPS hatch assemblies for C-130 and L-382 aircraft variants. The systems must operate in the 45cm Ku/Ka-band spectrum, feature pre-existing or actively pursued Department of War airworthiness certification, and support mission-critical operations without requiring permanent airframe modifications. The solution must be network agnostic, exclude commercial SATCOM modems, and rely exclusively on software-defined radios for signal digitization and modulation to ensure compatibility with future DAF Battle Network integration. Vendors must demonstrate prior delivery of TRL 9 prototypes ready for small-scale production, with the capability to deliver initial units within one year of contract award. All systems must enable rapid deployment and removal to maintain fleet readiness and minimize aircraft downtime, with performance centered on seamless connectivity with military and allied mission partners across operational theaters. The solicitation is live under TNCP_26_0001 with responses due by August 18, 2026, and inquiries should be directed to Jordan Poling or Danielle Kowalski at the designated points of contact.
FA8691 Aflcmc Wink Sensors

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More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 621410
New
DIBBS
TEST STRIPS, SANITIZING
Solicitation # SPE2DS-26-T-301P
Test strips for sanitizing testing are designed to measure the concentration of quaternary ammonium compound (QAC) sanitizers used in dishwashing rinse cycles, with a detection range of 50 to 400 ppm. These impregnated paper strips provide a quick and reliable method to verify sanitizer strength, ensuring proper disinfection standards are met in institutional and commercial food service environments. The product is identified by NSN 6550-01-452-1775 and is being procured under a federal solicitation issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a purchase request number of 7017702433 and a quantity of two units. The solicitation, numbered SPE2DS-26-T-301P, was posted on August 3, 2026, with responses due by August 10, 2026. Delivery is required within five days of award, and the place of performance is designated as APO with ZIP code 96278-2060. The primary point of contact for inquiries is Anh Lam, reachable via email at anh.lam@dla.mil or phone at 215-737-7477.
Family Planning Centers

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NAICS: 339113
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BANDAGE, ADHESIVE
Solicitation # SPE2DS-26-T-302E
The contract specifies the supply of adhesive bandages measuring 0.750 inches by 3 inches, packaged in quantities of 30 per unit, with a total order of three packages. The bandages are sterile, feature a flesh/clear color, and are affixed to a plastic adhesive backing. Each package must be sealed in a suitable unit container that protects the contents from damage, and all units must be packed in commercial shipping containers compliant with low-rate carrier standards for safe delivery to the designated point. The product must have a minimum shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government. Labeling requirements mandate inclusion of the date of manufacture, expiration or retest date, contract number, and lot number, all formatted in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129. Compliance with DLA packaging and medical marking standards is mandatory, and all supplies must be marked as specified. The bandages are identified by NSN 6510-01-519-5781 and fall under the NAICS code 339113, with a required delivery within 20 days of award. The solicitation is issued under SPE2DS-26-T-302E by the Department of Defense’s Medical Supply Chain, and bidders must clearly state the source and part number being offered. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to defense information controls.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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INTRODUCER KIT, CATH
Solicitation # SPE2DS-26-T-301U
The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, including a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and two inches of 2-0 nylon suture with reverse cutting. The kit is identified by NSN 6515-01-663-2913 with a quantity of 14 kits required for delivery within 84 days of award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on either the solicitation issue date or award date depending on the scale of the acquisition. Packaging must adhere to DLA specifications and all non-accepted supplies must be cleared of government identification prior to shipment. Bidders are required to clearly state the source and part number being offered. The solicitation, numbered SPE2DS-26-T-301U, was posted on August 3, 2026, with responses due by August 10, 2026, under NAICS code 339113 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain under the agency name Medical Supply Chain MD Surg FSF, with performance addressed to APO 09227-0000.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339112
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SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-300Q
An aneroid sphygmomanometer designed for pediatric use, this device features a two-tube cuff with a blue nylon material and hook-and-loop closure, calibrated for accurate blood pressure measurements up to 300 mmHg. It includes an inflation bulb with tubing and a check valve, a no-pin-stop manometer with integrated tubing, and a carrying case for portability. The cuff is clearly marked with artery labels and index range markings to facilitate proper placement and readings. The manometer is backed by a ten-year calibration warranty, ensuring long-term accuracy and reliability. The unit is supplied as a complete assembly, with each item considered a single unit of issue. This contract requires the delivery of eight units under NSN 6515-01-311-0419, with a purchase request number 7017723157 and a delivery requirement of 84 days after order award. The solicitation number is SPE2DS-26-T-300Q, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance taking place in APO 96260-5479. Bidders must provide the source and part number for the supplied item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The government mandates removal of its identification from any non-accepted supplies. The solicitation closed on August 10, 2026, after being posted on August 3, 2026, under NAICS code 339112 for medical device manufacturing.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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SPLINT, ANKLE
Solicitation # SPE2DS-26-T-301F
The contract specifies the procurement of a reusable, black, lace-closure ankle splint made of nylon, designed to stabilize ankle injuries and capable of being washed. The item is regulated by the FDA and must be supplied with specific manufacturer part numbers including Medical Specialties Inc P/N 223615 and Henry Schein P/N 2430003; bidders are required to clearly state the country of origin and part number being offered. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers that ensure safe delivery at the lowest rate to the designated destination. Marking must adhere to Medical Marking Standard No. 1, superseding all prior referencing standards, and copies of this standard are available through DLA Troop Support. The National Stock Number is 6515-01-529-9830, with a quantity of 3 units required at a unit price of $3.00, totaling $9.00. Delivery is due within 84 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The solicitation falls under DLA’s medical acquisition procedures and incorporates all applicable technical and quality requirements referenced in the DLA Master List, with packaging required to meet MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-301F, with responses due by August 10, 2026, and the place of performance is APO, ZIP 96260-5479.
Surgical Appliance and Supplies Manufacturing

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NAICS: 325413
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CHIP, HYDROGEN PEROX
Solicitation # SPE2DS-26-T-300S
The contract specifies the procurement of a single unit of a hydrogen peroxide test chip designed for use with a CMS analyzer, featuring ten measurement capillaries pre-filled with substance-specific reagent for detecting hydrogen peroxide concentrations within a range of 0.20 to 2.0 PPM, enabling ten individual tests. The item is identified by NSN 6550-01-530-8328 and is governed by solicitation SPE2DS-26-T-300S, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 325413. The delivery is required within 84 days of award, with performance taking place at APO 96260-5479. The product must comply with stringent packaging and labeling requirements under Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in commercial-grade containers to prevent damage during transit and shipped in exterior containers suitable for carrier acceptance at the lowest cost. A critical shelf-life condition mandates that the item must have no more than one month elapsed since manufacture at the time of delivery, with a total non-extendable shelf life of 12 months from production. Labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1C guidelines. The procurement is subject to DLA packaging and quality requirements, and the contractor must provide source and part number details, with all technical specifications incorporated from the DLA Master List of Technical and Quality Requirements.
In-Vitro Diagnostic Substance Manufacturing

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NAICS: 621410
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CHIP, CARBON DIOXIDE
Solicitation # SPE2DS-26-T-301A
The CHIP, CARBON DIOXIDE item is a diagnostic unit containing ten measurement capillaries pre-filled with a carbon dioxide reagent, designed specifically for use with the CMS gas analyzer. It has a detection range of 200 to 3000 ppm and is intended for medical use in gas analysis applications. This item is classified as a TYPE I (CODE M) shelf-life item with a strict 24-month non-extendable shelf life, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container, with shipping containers ensuring safe, low-cost delivery to the specified point of performance at Offutt AFB, Nebraska. All labels must clearly show the date of manufacture, expiration or retest date, contract number, and lot number in accordance with MMS1C standards. The procurement is governed by DLA Master List technical and quality requirements, with applicable provisions including packaging standards, removal of government identification from non-accepted supplies, and handling of covered defense information. The contract is issued under solicitation SPE2DS-26-T-301A, with a single unit requested and a delivery requirement of five days after award. The item falls under NAICS Code 621410, and the contract is managed by the Department of Defense’s Medical Supply Chain, with Mary-Kathryn Donahue listed as the primary point of contact. All documentation, labeling, and compliance must adhere strictly to current DLA directives, and the solicitation response deadline is set for August 10, 2026.
Family Planning Centers

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NAICS: 339113
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AIRWAY, ORAL
Solicitation # SPE2DS-26-T-300U
The contract is for the procurement of a large, sterile, disposable oral airway device, specifically the Berman type at 100 mm length, with a unit of issue of 10 pieces per package. The item is identified by the NSN 6515-01-367-5272 and is being solicited under SPE2DS-26-T-300U with a response deadline of August 10, 2026. Deliveries must be completed within 20 days after award. Bidders are required to clearly state the manufacturer source and part number being offered. Technical and quality requirements referenced under RA001, RP001, and RQ011 govern this procurement, incorporating standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging and handling must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The place of performance is Charleston AFB, South Carolina, under the Department of Defense’s Medical Supply Chain, and the procurement falls under NAICS code 339113 for surgical and medical instrument manufacturing.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339112
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NEEDLE SET, INTRAOSS
Solicitation # SPE2DS-26-T-301Q
The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 315990
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GLOVES, CHEMICAL AND
Solicitation # SPE2DS-26-T-300Z
The contract specifies the procurement of 8 pairs of chemical and oil protective gloves, made from neoprene over natural rubber with a 26 mil thickness and 12 inches in length, sized extra-large. The gloves are flock lined, feature a tractor tread grip, and are colored black-over-blue with a safety design. They are puncture resistant and offer resistance to acids, alcohols, oils, and caustics, meeting compliance with 21 CFR parts 170–199. The unit of issue is a pair, and the NSN is 8415-01-448-8646. Bidders must clearly state the source and part number being supplied, and all supplies must adhere to DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation, identified as SPE2DS-26-T-300Z, was posted on August 3, 2026, with a response deadline of August 10, 2026, and requires delivery within 20 days after order placement. The purchase request number is 7017702020, and the place of performance is Beale AFB, California, with a ZIP code of 95903-1908. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF unit, and the primary point of contact is Marc Canalichio, reachable via email and phone. The NAICS code is 315990, indicating the classification for other textile product mills, and the procurement is for federal use without a set-aside designation.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 339112
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TUBING, ANESTHESIA
Solicitation # SPE2DS-26-T-301G
The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-26-T-302G
The airway device is a disposable supraglottic airway designed as a simple-to-use alternative for patient ventilation, featuring a dedicated channel that allows passage of a gastric tube and a straightened, beveled distal tip to facilitate proper placement posterior to the larynx and into the upper esophagus. Each unit includes a 60cc syringe and lubrication, is sized as size 5 with a purple tip, and measures 1.02 feet by 0.48 feet by 0.15 feet. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Labeling must comply with the latest revision of MMS1A and include the manufacturer date, expiration or retest date, and contract and lot numbers. All packaging and marking must adhere to the Medical Marking Standard No. 1 and DLA packaging requirements, with government identification removed from non-accepted supplies. The item is identified by NSN 6515-01-699-9685, with a quantity of 20 units required under solicitation SPE2DS-26-T-302G, issued on August 3, 2026, and due for response by August 10, 2026. Delivery is expected within 20 days after order award to Fort Hood, Texas, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. Bidders must provide the source and part number for the product being offered.
Surgical and Medical Instrument Manufacturing

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