This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, EAR

Closed

SPE2DS-26-T-371HFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

New

DIBBS

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Supply of Dental Excavating Burs (NSN 6520010032267)This subcontract involves the supply of tungsten carbide dental excavating burs, specifically size 35, for prime contractors supporting Department of Defense medical supply contracts. The required items must adhere to NSN 6520-01-003-2267 and be delivered in packages of ten on a FOB Destination basis. The contractor is responsible for ensuring all products comply with the Buy American Act and meet strict packaging and labeling requirements, including MIL-STD-129, Medical Marking Standard No. 1, and ASTM D3951. This procurement is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with performance taking place at FPO 96616.

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Solicitation # SPE2DS-27-T-1398

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Solicitation # SPE2DS-27-T-1368

Solicitation SPE2DS-27-T-1368 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of sterile, disposable suture clip removal forceps with converging lower extractor jaws. The requirement is for one package containing 12 units, identified by NSN 6515-01-073-1743. The delivery is required by November 5, 2026, with a delivery window of 20 days after the order is received. The point of contact for this acquisition is Elizabeth Cruz, and the response deadline for quotations is November 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied; any proposed alternate parts require a comprehensive data package for evaluation. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE2DS-27-T-1374

Solicitation SPE2DS-27-T-1374, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of six large white scrotal suspensories under NSN 6515-01-707-0536. The required items must feature an adjustable waist band for sizes up to 40 inches, a pouch width between 4.5 and 5.0 inches, and an inconspicuous design for all-day comfort. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance being the USS Emory S Land. The contract is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers.

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Solicitation # SPE2DS-27-T-1064

Solicitation SPE2DS-27-T-1064 is issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of five Equalizer Occlusion Balloon Dilation Catheters for cardiovascular use. The required device must feature an inflated diameter of 20mm, a usable length of 100cm, a recommended inflation volume of 4.8ml, a 14F introducer size, and a 7F catheter size. Technical specifications include a dual-lumen design, a minimum tip ID of 0.039 inches, and a recommended guidewire of 0.038 inches. The items are subject to a non-extendable 12-month shelf life and must be delivered FOB Destination to San Antonio, Texas, within five days after receipt of order. This procurement is strictly regulated by the FDA under Regulation 870.4450 Class II, requiring a 510(k) and compliance with registration, listing, and labeling standards. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, while marking must follow Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Bidders must submit quotes via DIBBS and provide a complete data package for any alternate parts offered. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-1409

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1410

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1375

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Guedel pharyngeal airways (NSN 6515-01-308-8949). The required items are 100 mm, color-coded red, made of opaque and flexible PVC plastic, and are disposable, non-sterile, single-use devices. Each package contains 100 units. The products must have a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a target delivery date of November 5, 2026, shipped FOB Destination to the USS Emory S Land. The contractor must adhere to strict quality and marking standards, including the Medical Marking Standard No. 1, MIL-STD-129, and DLA packaging requirements (RP001) and ASTM D3951. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 339112. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of four boxes of premolded triple flange earplugs under solicitation SPE2DS-26-T-371H for the Department of Defense Medical Supply Chain. The earplugs are constructed from washable and reusable ABS elastomeric polymer, featuring a Noise Reduction Rating of 25 dB and a CSA Class AL rating. Each unit of issue consists of a box of 50 pairs, and the product is designed for a wide range of ear sizes without requiring roll insertion. The order is associated with NSN 6515-01-362-0300 and purchase request 7018014260, with a required delivery timeframe of 20 days after receipt of order. Compliance is required for DLA packaging standards and specific technical and quality requirements as outlined in the DLA master list. The place of performance is designated as FPO 09573.

General Info

DoD procurement of four boxes of triple flange earplugs for medical supply chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 100259 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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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

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,EAR
PLUG, EAR
PLATIC, PREMOLDED, TRIPLE FLANGE EARPLUGS
FIT COMFORTABLY IN A WIDE RANGE OF EAR
SIZES, ONE SIZE FITS MOST. NO ROLL INSERTION<(>,<)>
ABS/ELASTOMERIC POLYMER IS WASHABLE AND
REUSABLE, REDUCING BOTH WASTE AND COSTS<(>,<)>
NOISE REDUCTION RATING (NRR) 25 DB. CSA CLASS
AL, CARRYING CASE KEEPS EARPLUGS CLEAN AND
ACCESSIBLE FOR RE-US
.
UNIT OF ISSUE BOX OF 50 PR
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-362-0300 Quantity: 4 BX Purchase Request: 7018014260QTY: 4 Delivery: 20 days ADO