This Solicitation opportunity from Department Of Defense was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESUSCITATION KIT, M

Awarded

SPE2DS-26-T-6796Federal

Submission Closed03/16/2026, 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: 423450

New

DIBBS

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

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Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

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Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.

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POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the supply of pediatric resuscitation kits specifically designed for emergency use, featuring mouth-to-mask or oronasal resuscitators. Each kit includes 26 procedural modules organized in seven pouches, a flying carpet, Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The kits are latex-free Broselow Hinkle pediatric resuscitation systems intended for immediate use in critical situations. Each unit has a shelf life of 24 months, and deliveries must occur within three months from the manufacturing date to ensure the product remains within its usable lifespan. Labels on each kit must clearly display the National Stock Number (NSN), manufacturer and CAGE code, manufacture date, expiration or retest date, and contract or lot number. The contract references adherence to specific technical and quality standards outlined in the Defense Logistics Agency's master list of requirements, along with applicable packaging and removal of government identification procedures. The purchase quantity is two kits with a required delivery timeline of five days after order. The solicitation, issued by the Department of Defense’s Medical Supply Chain at Fort Rucker, is governed under the NAICS code 423450 and requires compliance with all specified procurement and quality mandates.

General Info

Supply of two latex-free pediatric resuscitation kits with specific contents, delivered within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$5,433

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

BLDG 301 ANDREWS AVE, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Awardee

ARMSTRONG MEDICAL INDUSTRIES, INC

Award Issued Date

03/13/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6796.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 9

Solicitation

AwardedMar 13

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

RESUSCITATION KIT,M
RESUSCITATOR KIT<(>,<)> MOUTH TO MASK, ORONASAL, PEDIATRIC
EACH KIT SHALL CONTAIN THE FOLLOWING COMPONENTS:
26 PROCEDURAL MODULES IN 7 POUCHES, FLYING CARPET<(>,<)>
BROSELOW TAPE, 2 MANUAL RESUSCITATORS, 4 CUFF
MASKS, 3 DISPOSABLE BLOOD PRESSURE CUFFS, 1 GAUGE<(>,<)>
2 MAGILL FORCEPS, AND 2 LARYNGOSCOPE HANDLES.
SHALL BE A LATEX-FREE BROSELOW HINKLE PEDIATRIC
RESUSCITATION SYSTEM FOR USE IN EMERGENCY
SITUATIONS.
UNIT OF ISSUE: EACH (EA)
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN THREE MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
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: 6515-01-513-9276 Quantity: 2 EA Purchase Request: 7015818336QTY: 2 Delivery: 5 days ADO