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This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POWER SUPPLY, ASPIRA

Closed
SPE2DS-26-T-059NFederal

Contract Overview

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

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SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.
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RESUSCITATION KIT, MThe contract involves the procurement of a single resuscitation kit, designated as "RESUSCITATION KIT, M" with the National Stock Number 6515-01-513-9276. This solicitation, identified by the number SPE2DS-26-T-153V, was issued by the Defense Logistics Agency under the Department of Defense. The request was officially posted on June 15, 2026, with a deadline for response set a week later on June 22, 2026. The contract appears to be a straightforward procurement without any specific set-aside provisions or designated types of organizations for eligibility. The place of performance and point of contact details are unspecified, indicating either a flexible delivery location or pending contract award details. The solicitation is publicly available through the Defense Logistics Agency's DIBBS platform, ensuring transparency in the procurement process. This contract primarily focuses on acquiring essential medical equipment to support defense-related operational needs.
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AI Contract Overview

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This contract solicits the supply of two units of the POWER SUPPLY, ASPIRATOR (NSN 6515-01-673-5407) to be delivered to Fort Stewart, GA, within five calendar days of order, FOB destination. Labeling and packaging requirements are rigorously detailed to ensure protection, compliance, and traceability: each unit must be individually packaged in sealed containers and marked per Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Markings must include the National Stock Number (NSN), manufacturer name and CAGE code, date of manufacture (prefixed by "MFD"), expiration or retest date, and the contract/lot number. Packaging must adhere to ASTM D3951 and DLA requirements (RP001), using commercial, durable exterior containers suitable for transport to prevent damage or breakage. Bidders are required to specify the part number and company supplying the items. Shipment is to be made by the fastest traceable means excluding parcel post, to the specified military address. Several key federal acquisition regulations and clauses govern the contract, including the incorporation of cybersecurity standards requiring compliance with NIST SP 800-171 for safeguarding covered defense information, mandatory cyber incident reporting, and submission of security assessment results to the SPRS database. Hazardous material handling is tightly controlled, demanding OSHA-compliant hazard labeling, submission of material safety data sheets (MSDS) with the offer, and specific markings for any radioactive content per defined thresholds. Acquisition is limited by prohibitions on the use of certain foreign telecommunication equipment and restrictions on foreign purchases, reflecting DoD supply chain risk management policies. Subcontractors must flow down these cybersecurity and hazardous material requirements. Inspection and acceptance are designated at destination, with government oversight. The solicitation mandates electronic proposal submission via the DLA internet bid board with a deadline of May 18, 2026, and directs all invoicing through Wide Area WorkFlow (WAWF). Administrative details such as payment offices, contract administration, and evaluation factors are to be finalized upon award. The contract supports the Department of Defense Medical Supply Chain, reflecting stringent standards for medical procurement within a defense context.

General Info

Supply two aspirator power units to Fort Stewart with strict packaging, labeling, and cybersecurity compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

PR: 7016643647 PRLI: 0001 CONT’D, FORT STEWART, GA, 31314-5185, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-059N Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressUS
Contacts
Allen Costello
contact@example.gov
+1 (555) 000-0000

Full Description

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POWER SUPPLY,ASPIRA
POWER SUPPLY,ASPIRATOR
.
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".
.
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
.
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/
SPE2DS-26-T-059N
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ZOLL MEDICAL CORPORATION 0UJ27 P/N 9141-000127
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 7016643647 0001 EA 2.000
NSN/MATERIAL:6515016735407
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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
SPE2DS-26-T-059N
SECTION B
PR: 7016643647 PRLI: 0001 CONT’D
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS61240340
RDD: 139
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:05/07/2026
SPE2DS-26-T-059N NSN/Part Number: 6515-01-673-5407 Quantity: 2 EA Purchase Request: 7016643647QTY: 2 Delivery: 5 days ADO