This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECORDER SYSTEM, DEFIBR

Closed

SPE2DS-26-T-456XFederal

Submission Closed10/01/2026, 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: 456199

New

DIBBS

KETAMINE INJECTION, VET

Solicitation # SPE2DP-27-T-0268

This procurement, managed by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the supply of one unit of Ketamine Hydrochloride Injection, USP, for veterinary use. The product consists of 10 ML multiple-dose vials classified as DEA Schedule C-III and must be stored in a vault at medically controlled room temperature. The item has a non-extendable shelf life of 24 months and is regulated by the FDA. Delivery is required FOB Destination to the USA Med Mat Ctr Eur in Kaiserslautern, Germany, with a required delivery date of November 9, 2026, and a delivery window of 89 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging and palletization in accordance with MIL-STD-2073-1E and DLA packaging requirements. All payment requests must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance are conducted at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ROPINIROLE OPHTHALMIC

Solicitation # SPE2DP-27-T-0257

Solicitation SPE2DP-27-T-0257 is a small business set-aside procurement for Ropinirole Ophthalmic Solution, Veterinary, used for the induction of vomiting in dogs. The requirement consists of two boxes, with each box containing five single-use droppers. Each dropper has a net content of 0.3 ml containing 9 mg of Ropinirole (30mg/ml). The product is FDA-regulated, requires storage at controlled room temperature, and has a non-extendable shelf life of 24 months. Delivery is specified as FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a required delivery date of November 6, 2026, and a delivery window of 89 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including Buy American requirements and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-27-T-1557

Solicitation SPE2DS-27-T-1557 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for 150 units of Hemorrhage Control Clamps (NSN 6515-01-629-7044). These sterile, combat-ready wound closure devices are constructed from medical grade polycarbonate plastic and stainless steel, designed for self or buddy application to control severe bleeding. The devices are regulated by FDA Regulation 870.4450 Class II and must adhere to a non-extendable shelf life of 48 months. Delivery is specified as FOB Destination with a tight turnaround of 5 days after order. The contract incorporates stringent technical and quality requirements from the DLA Master List, with packaging and marking governed by ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various prohibitions regarding covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0262

Solicitation SPE2DP-27-T-0262, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain Pharma FSA, is for the procurement of three 12 oz bottles of medicated veterinary shampoo designed for normal, sensitive, and dry skin. This FDA-regulated product, identified by NSN 6509-01-719-5147, must be delivered FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany, with an original required delivery date of November 6, 2026. The contract specifies a delivery window of 89 days after order. The procurement mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers as per MIL-STD-2073-1E and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several FAR and DFARS clauses, including simplified acquisition terms, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal, and offerors must maintain active registrations in the System for Award Management (SAM).

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0251

Solicitation SPE2DP-27-T-0251 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of veterinary Maropitant Citrate 160mg tablets. The requirement is for 4 packages, with each package consisting of a blister pack containing 4 tablets per perforated sheet. This FDA-regulated drug must be stored at a controlled room temperature of 20-25 C (68-77 F), allowing for excursions between 15-30 C (59-86 F), and carries a non-extendable shelf life of 36 months. Delivery is set for November 5, 2026, with a delivery timeline of 88 days ADO, shipped FOB Destination to the USA Med Mat Ctr Eur in Kaiserslautern, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to follow MIL-STD-2073-1E and DLA packaging requirements. Each unit must be in a sealed container to prevent damage, and shipping must utilize suitable commercial exterior containers. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Offerors must submit quotations via the DIBBS portal by November 12, 2026, and provide necessary representations regarding small business status and covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0250

Solicitation SPE2DP-27-T-0250, issued by the Defense Logistics Agency (DLA) Medical Supply Chain Pharm FSA, is for the procurement of surgical lubricant. The required product is a sterile, bacteriostatic, latex-free, water-soluble jelly containing parabens. Each unit of issue is a box containing 144 foil packets, with each packet containing 2.7 grams of lubricant. The item is regulated by the FDA and must be stored between 20° to 25°C (68° to 77°F). It is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months. The contract requires a total of 3 boxes (NSN 6505-01-626-5774) to be delivered FOB Destination to Yokota Air Base, Japan, and Ramstein Flugplatz, Germany, within 5 days of the order. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation incorporates various DFARS and FAR clauses, including requirements for cybersecurity reporting, the Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CATHETER AND NEEDLE UN

Solicitation # SPE2DS-27-T-1499

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 30 intravenous catheter and needle units designed for pneumothorax decompression. The required units must be 14 gauge by 3.25 inches long, featuring a Luer-Lock, radiopaque, disposable, sterile, and latex-free design, constructed with an F.E.P. polymer catheter and a stainless steel needle. The items are to be delivered FOB Destination to Fort Bragg, North Carolina, with a required delivery window of 20 days after the order. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129 and Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal, and bidders are required to specify the source and part number of the supplied items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MEDIUM, FECAL FLOATATIO

Solicitation # SPE2DP-27-T-0252

This fixed-price contract, solicitation SPE2DP-27-T-0252, is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one gallon of veterinary fecal flotation medium. The specific requirement is for Dry Fecal Flotation Ovasol with Zinc Sulfate, manufactured by Jice Pharm Co., used for the identification of ova. The item is regulated by the FDA and must be stored at USP controlled room temperature between 20 and 25 degrees Celsius, with permitted excursions from 15 to 30 degrees Celsius. The product has a non-extendable shelf life of 60 months. Delivery is specified as FOB Destination to the W0CC USA Med Mat Ctr EUR in Kaiserslautern, Germany, with a required delivery date of November 5, 2026, and a delivery window of 88 days after order. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The acquisition is a Small Business Set-Aside under NAICS code 456199. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of one unit of a Recorder System, Defibrillator-Monitor, identified by NSN 6515-01-629-8377 and part number 302-2421312-01 from Zoll Medical Corporation. The procurement is designated as a total small business set-aside under NAICS code 456199. The required delivery is set for destination in Vilseck, Germany, with a 20-day delivery window and FOB destination terms. Inspection and acceptance will both occur at the destination. The contract includes stringent packaging and marking requirements. All items must utilize commercial packaging and be contained in suitable sealed unit containers to prevent damage, with exterior shipping containers designed for safe delivery by common carrier. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and the item requires Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Additionally, the contract incorporates various federal regulations, including requirements for safeguarding covered defense information, hazardous material labeling under the Hazard Communication Standard, and prohibitions on additive manufacturing unless specifically authorized. Offerors must submit quotes through the DIBBS system and provide necessary representations regarding socioeconomic status and compliance with defense telecommunications security.

General Info

DLA solicitation for one Zoll Defibrillator-Monitor unit for delivery to Vilseck, Germany.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

DEU

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 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

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

RECORDER SYSTEM,DEFIBRILLATOR-MONITOR
DEFIBRILLATOR/MONITOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause 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
Zoll Medical Corp CAGE: 0UJ27, P/N: 302-2421312-01
SPE2DS-26-T-456X
SECTION B
U/I: EA.
ZOLL MEDICAL CORPORATION 0UJ27 P/N 302-2421312-01
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 7018411381 0001 EA 1.000
NSN/MATERIAL:6515016298377
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DS-26-T-456X
SECTION B
PR: 7018411381 PRLI: 0001 CONT’D
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50WH3
0077 FA BN 01 HHB HHB FIELD A
405TH AFSB EUR SSA
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
W50WH3
0077 FA BN 01 HHB HHB FIELD A
405TH AFSB EUR SSA
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) W50WH362600009
RDD: 281
PROJ: TP 3
SUPP ADD: WK4F8Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE2DS-26-T-456X NSN/Part Number: 6515-01-629-8377 Quantity: 1 EA Purchase Request: 7018411381QTY: 1 Delivery: 20 days ADO