Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PLUG, EAR

Active
SPE2DS-26-T-401LFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of pod-type foam ear plugs with corded, color-matched grips, supplied in packages of 100 pairs. The order consists of two packages under NSN 6515014137414, with a delivery requirement of 20 days after order. As these are FDA-regulated medical devices, the supplier must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is in a sealed container and shipping containers are marked with the lot number and manufacture date. Labels must include the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture, expiration, or retest. Bidders are required to specify the company and part number being supplied. Delivery is FOB destination, and the contract specifies a zero percent quantity variance. All technical and quality requirements are governed by the DLA Master List and applicable defense information standards.

General Info

Procurement of two packages of pod-type foam ear plugs delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
PLUG,EAR
PLUG, EAR, FOAM, POD-TYPE, CORDED, ASSORTED
COLOR-MATCHED GRIPS AND ATTACHED CORD, 100 PAIR
.
UNIT OF ISSUE IS A PACKAGE OF 100 PAIR
.
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".
.
BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
1 PG = 100 PR
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.
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
SPE2DS-26-T-401L
SECTION B
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
SZY HOLDINGS, LLC 0AG09 P/N 311-1115
ARBILL INDUSTRIES INC 6F088 P/N A403330
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 7018158704 0001 PG 2.000
NSN/MATERIAL:6515014137414
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-413-7414 Quantity: 2 PG Purchase Request: 7018158704QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-26-T-402U
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of 1 liter, and the items are issued in cases of 12 units each. The total order quantity is for 3 cases under NSN 6640-01-688-0898, with a required delivery timeframe of 20 days after receipt of order. The procurement is subject to specific DLA technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE2DS-26-T-402U, falls under NAICS code 339113 and specifies a place of performance in FPO 96678. Primary coordination for this requirement is managed by Olusola Emmanuel.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
LENS, HELMET, WELDER'S
Solicitation # SPE7M2-26-T-6656
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6656, is for the procurement of 5,244 welder's helmet lenses with the National Stock Number 4240-00-276-8940. The contract requires delivery within 168 days after receipt of order, with performance located in Cherry Point. The agreement mandates strict adherence to DLA packaging, documentation, and quality requirements, including specific protocols for hazardous materials and the removal of government identification from non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is September 14, 2026.
NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339113
New
DIBBS
SENSOR, OXYGEN MONITORI
Solicitation # SPE2DS-26-T-401G
This contract is for the procurement of three oxygen monitoring sensors featuring plastic housings with electrical cells, identified by NSN 6515-01-318-1535. The items are subject to a non-extendable shelf life of 96 months and must be delivered within five days after the order is placed. The procurement is managed by the Department of Defense Medical Supply Chain and is to be performed in San Antonio, Texas. Suppliers must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging requirements to ensure the safe delivery of sealed units. The contract incorporates technical and quality requirements from the DLA Master List and mandates that bidders specify the source and part number being supplied. All materials must be packaged in suitable exterior shipping containers to protect the contents from damage during transit.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SPLINT, ANKLE
Solicitation # SPE2DS-26-T-402S
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 10 medium-sized, low-profile ankle splints. The required items must be black, breathable, reusable, and washable nylon fabric splints featuring speed-lace hook-and-loop closures and stabilizing straps. These splints are designed to fit ankles with a circumference of 12 to 13 inches and must be compatible for use inside any type of shoe. The contract is identified by solicitation number SPE2DS-26-T-402S and NSN 6515-01-530-0781. Bidders are required to specify the source and part number being supplied, with a delivery requirement of 20 days after receipt of order. Compliance with DLA packaging requirements and technical quality standards is mandatory, including the removal of government identification from any non-accepted supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
BOTTLE, SPECIMEN COLLEC
Solicitation # SPE2DS-26-T-402Q
This contract is for the procurement of 480 ml wide-mouth polypropylene histology specimen collecting bottles with caps. The items are to be supplied in cases of 24, with a total order quantity of three cases. The specified manufacturer is Cardinal Health, Inc., using part number C4320-16. This is an FDA-regulated medical device, requiring the contracting official to confirm the product specialist referral via EBS. Delivery is required within 20 days, with the destination set as the USNS Comfort MTF. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure protection from damage during transit. Bidders are required to specify the source and part number being supplied. Inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-402A
This contract is a solicitation for the procurement of 19 boxes of non-absorbable surgical silk sutures, specifically designed for neurosurgery and gastro-intestinal procedures. The product consists of size 3-0 braided black silk, 18 inches in length, featuring a corrosion-resistant steel taper needle and provided in sterile packaging of 24 units per box. The items must adhere to a non-extendable shelf life of 60 months and comply with Medical Marking Standard No. 1. The agreement requires commercial packaging and shipping containers capable of protecting the contents from damage during transit to the designated point of delivery. Bidders must specify the source and part number being supplied. The delivery timeline is set for 20 days after the order is placed, and the procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
TUBE, VASCULAR GRAFT
Solicitation # SPE2DS-26-T-402C
This contract is for the procurement of two straight PTFE vascular grafts, each measuring 8.0mm in diameter and 80.0cm in length. The items are identified by NSN 6515-01-295-3438 and are requested by the Medical Supply Chain MD Surg FSF under the Department of Defense. Delivery is required within 20 days after the order is placed. The grafts must have a non-extendable shelf life of 48 months, with no more than 8 months elapsed from the date of manufacture to the date of delivery to the government. Required labeling includes the NSN, manufacturer and CAGE code, contract or lot number, and the dates of manufacture and expiration. The procurement is subject to DLA packaging requirements and technical quality standards as specified in the master list of requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
CASSETTE, FILTER
Solicitation # SPE2DH-26-T-6494
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five units of filter cassettes, specifically MCE 5.0 micron white 25mm disks. Each unit of issue consists of 100 disks. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeline of 20 days after the order is placed. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and Medical Marking Standard No. 1. All items must be delivered in sealed unit containers and suitable commercial exterior shipping containers to ensure safe delivery to Patuxent River. Compliance with covered defense information regulations and the removal of government identification from non-accepted supplies is also required.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SPLINT, WRIST AND THUMB
Solicitation # SPE2DS-26-T-402V
This contract is for the procurement of five wrist and thumb splints featuring a B.A.T.H. design. Constructed from heavy duty canvas for durability, the splints include a double contour stay for a precise fit and a slip on design that does not extend past the palmar crease to maintain finger dexterity. The items are identified by NSN 6515-01-682-9818 and must be delivered within 20 days after the order is placed. Suppliers must adhere to strict packaging and marking standards, ensuring each unit is in a sealed container and packed in commercial exterior shipping containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The procurement is managed by the Department of Defense Medical Supply Chain and requires bidders to specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SHIELD, EYE, SURGICAL
Solicitation # SPE2DS-26-T-401S
This contract is for the procurement of two sterile, vacuum-sealed combat eye shields under solicitation SPE2DS-26-T-401S. Each unit consists of a rigid Fox eye shield, a 6 inch hydrogel disc, and two 4 by 4 inch gauze pads. The items must adhere to a non-extendable shelf life of 36 months and be delivered within 20 days after the order is placed. Suppliers must ensure all materials are marked according to Medical Marking Standard No. 1 and packaged in commercial containers that protect the contents from damage during transit to Fort Bliss. Bidders are required to specify the source and part number being supplied. The acquisition is managed by the Department of Defense Medical Supply Chain under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
TUBE, VASCULAR GRAFT
Solicitation # SPE2DS-26-T-401Y
This solicitation from the Department of Defense Medical Supply Chain involves the procurement of two sterile vascular graft tubes. The required items are straight, standard stretch arterial and venous prostheses made of polytetrafluoroethylene (PTFE) material, measuring 6mm by 80cm. The contract, identified by solicitation number SPE2DS-26-T-401Y and NSN 6515-01-371-8359, requires delivery within 20 days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
HANDLE, WEBBING, RESCUE
Solicitation # SPE2DH-26-T-6488
This contract is for the procurement of webbing handles for a rescue and transport system, specifically identified as NSN 6530-01-260-1214 and Skedco part number SK-205. The requirement is for two packages, with each package containing four individual handles. The items are designated as non-FDA regulated devices and must be delivered FOB destination to Fort Bliss within 20 days after the order is placed. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling and shipping. All units must be secured in sealed containers to prevent damage during transit. The contract is managed by the Department of Defense Medical Supply Chain and requires strict adherence to technical and quality requirements as specified in the DLA master list.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 339112
New
DIBBS
LUMBAR PUNCTURE KIT
Solicitation # SPE2DS-26-T-401B
This contract is for the procurement of five cases of Lumbar Puncture Kits, with each case containing ten individual sterile trays. Each kit is designed for measuring cerebrospinal fluid pressure and aspirating CSF, containing a comprehensive set of components including a 20g Titan Quincke spinal needle, a manometer, a 3-way stopcock, lidocaine, specimen vials, and various preparation materials such as drapes and gauze. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1. The items have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All units must be delivered in suitable commercial containers to ensure safe delivery to the point of performance in San Antonio.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-401E
This solicitation from the Department of Defense Medical Supply Chain for the procurement of three adult-sized aneroid sphygmomanometers requires shock-resistant, gear-free units. Each unit must include a reusable nylon cuff, an inflation bulb with a check valve, inflation tubing, and an aneroid gage certified to an accuracy of +/- 3 mmHg. The items are identified by NSN 6515-01-647-7240 and are to be delivered to Fort Bliss within 20 days after the order is placed. Bidders are required to specify the source and part number for the supplied equipment. The contract adheres to DLA master lists for technical and quality requirements, specifically referencing packaging standards and the removal of government identification from non-accepted supplies. The solicitation, numbered SPE2DS-26-T-401E, was posted on September 3, 2026, with a response deadline of September 9, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE, SELF-ADH
Solicitation # SPE2DS-26-T-402B
This contract is for the procurement of one roll of white self-adherent gauze bandage, measuring 4 inches by 10 yards. The product is made of non-woven polyester, is latex-free and radio-transparent, and is designed to provide light compression and flexibility without constriction. It carries a non-extendable shelf life of 36 months. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are placed in sealed unit containers and suitable commercial shipping containers to prevent damage during transit. This acquisition is managed by the Department of Defense Medical Supply Chain, with a delivery requirement of 5 days after receipt of order.
Sanitary Paper Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
DELIVERY KIT, OBSTETRIC
Solicitation # SPE2DS-26-T-401J
This contract is for the procurement of disposable obstetrical delivery kits designed for normal deliveries in emergency situations, such as ambulance transport. Each kit is a comprehensive unit containing essential medical supplies, including gloves, a drape sheet, umbilical cord clamps, OB towelettes, a scalpel, an OB pad, a receiving blanket, gauze sponges, a bulb syringe, disposable towels, nylon tie-offs, alcohol preps, twist ties, and a plastic bag. The supplier must adhere to strict packaging and marking standards, ensuring each unit is sealed in a container that protects against damage and conforms to Medical Marking Standard No. 1. The kits must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Delivery is required within five days after receipt of the order.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325413
New
DIBBS
TEST KIT, CORONAVIRUS D
Solicitation # SPE2DS-26-T-402W
This contract is for the procurement of 5 cases of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2 and 30 degrees Celsius and must adhere to a strict shelf-life requirement of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery to the government. The supplier must comply with DLA packaging requirements and Medical Marking Standard No. 1, ensuring all labels include the contract or lot number and the manufacture or expiration dates. Delivery is required within 20 days after the order is received. This acquisition is managed by the Department of Defense Medical Supply Chain and falls under NAICS code 325413.
In-Vitro Diagnostic Substance Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BRACE, WRIST AND FOREAR
Solicitation # SPE2DS-26-T-401Z
This solicitation from the Department of Defense Medical Supply Chain for the procurement of right-hand wrist and forearm braces with thumb spica is for a quantity of 10 units. The required items are size medium with measurements of 6.125 to 7.75 inches and are identified by NSN 6515-01-680-9363. Delivery is required within 20 days after receipt of the order. The contract adheres to specific DLA technical and quality requirements, including standard packaging protocols and the removal of government identification from non-accepted supplies. This opportunity is listed under NAICS code 339112 and is managed by the primary point of contact, Chandler Alvarez. Responses are due by September 9, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, ELASTIC, TUBULA
Solicitation # SPE2DS-26-T-401P
This solicitation from the Department of Defense Medical Supply Chain for the procurement of latex free tubular elastic bandages requires the delivery of one roll measuring 25 yards. The contract is identified by NSN 6510-01-727-2081 and is associated with solicitation number SPE2DS-26-T-401P. Delivery is required within 20 days after receipt of the order, with the place of performance located at Joint Base Charleston. Bidders must specify the source and part number being supplied and adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. The procurement falls under NAICS code 322291 and is managed by the Defense Logistics Agency.
Sanitary Paper Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BRACE, WRIST AND FOREAR
Solicitation # SPE2DS-26-T-402F
This contract is for the procurement of ten large-sized, right-hand wrist and forearm braces designed to support the thumb and wrist for conditions such as arthritis, tendinitis, and post-surgical repair. The braces are made of perforated neoprene with a terrycloth liner, are anti-microbial, and contain no natural rubber latex. The specified manufacturer is North Coast Medical, Inc., with part number NC91267. The order requires delivery to the USS Dwight D Eisenhower (CVN 69) within 20 days. All items must be FDA regulated and adhere to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing sealed unit containers and suitable commercial exterior shipping containers. The contract specifies a zero percent quantity variance and requires shipment via traceable means rather than parcel post.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
GONIOMETER, ORTHOPEDIC
Solicitation # SPE2DS-26-T-402D
This contract is for the procurement of one large 12 inch orthopedic goniometer made of plastic, capable of measuring 0-180 and 0-360 degrees in 1 degree increments. The item is an FDA regulated medical device identified by NSN 6515-01-514-7540. Bidders must specify the manufacturer and part number being supplied, with acceptable options including Patterson Medical, Cardinal Health, or Henry Schein. The order requires delivery to the USS Dwight D Eisenhower (CVN 69) within 20 days. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to ASTM D3951 and DLA packaging requirements. All materials must be marked according to Medical Marking Standard No. 1. The contract specifies FOB destination for both inspection and acceptance, and shipments must be sent via traceable means rather than parcel post.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BRACE, ANKLE
Solicitation # SPE2DS-26-T-402R
This contract, identified as SPE2DS-26-T-402R, is a solicitation for the procurement of five ankle braces under NSN 6515-01-673-8476. The items are regulated by the FDA and must be delivered to the USS Dwight D Eisenhower (CVN 69) within 20 days. The delivery terms are FOB Destination, with inspection and acceptance also occurring at the destination. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and ASTM D3951, while following DLA packaging requirements for procurement. All shipments must be sent via traceable means, and parcel post is prohibited. The contract incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details