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SPE2DS-26-T-269SFederal

Contract Overview

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

AI Contract Overview

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Flexible steel wire with zinc plating and brass eyelets at each end, featuring 16 teeth per inch and an overall length of 16 inches, is being procured under solicitation SPE2DS-26-T-269S for medical use. Each unit must be individually packaged in a sealed container that protects against damage or breakage, and multiple units must be packed in commercial shipping containers suitable for safe transport at the lowest cost to the delivery point in Patuxent River, Maryland. All items must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and proper labeling is mandatory. The unit of issue is each, with three units required for delivery within 20 days of award. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, and packaging must adhere to DLA’s specified standards. Bidders must clearly identify the source and part number being supplied. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Patrick Esposito as the primary point of contact, and responses are due by August 3, 2026.

General Info

Procurement of three SAW units under NSN 6515-00-296-2529 via DIBBS by August 3, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-269S.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

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SAW
SAW,,
FLEXIBLE STEEL WIRE,ZINC PLATING,W/BRASS EYELET
AT EA END,16 TEETH PER IN.,16.0 IN. LG O/A
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/
UNIT OF ISSUE: EACH
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-00-296-2529 Quantity: 3 EA Purchase Request: 7017608565QTY: 3 Delivery: 20 days ADO

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APRON, X-RAY PROTECTIVEThe contract is for two X-ray protective aprons, each designed as a sleeveless, form-fitting coat with tie tapes for secure closure. The aprons feature a lightweight back weighing 10 pounds and measure 38 inches in length and 24 inches in width. They must be constructed from lead-impregnated plastic or a combination of lead and tin impregnated plastic, providing radiation protection equivalent to a minimum of 0.5mm of pure lead. The unit of issue is each, and delivery is required within 10 days of award. The aprons must comply with DLA packaging requirements and all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6532-00-935-9765, and the purchase request number is 7017612566. The solicitation, issued under contract SPE2DS-26-T-272F, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at Fort Bliss, Texas. The primary point of contact is Tiffany Parker, reachable via phone and email provided. The response deadline for bids is August 3, 2026, and the solicitation was posted on July 26, 2026. Any non-accepted supplies must have government identification removed prior to return.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 334511
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GLOVES, DISPOSABLEThe contract specifies the procurement of disposable nitrile rubber gloves in a Bear Claw Glove Kit configuration, sized large with a sand color, measuring 11.8 inches in length, featuring a beaded cuff, 8 mil thick fingertips, 6 mil thick palm, and 4.7 mil thick cuff. The gloves are designed for single-use only and are individually wrapped in pairs. Each unit of issue is a package containing 25 pairs, with a total quantity of five packages required. The product is identified by NSN 8415-01-600-0262 and must comply with DLA packaging requirements and technical quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is to be delivered within 20 days of award to Fort Campbell, with the procurement governed under solicitation SPE2DS-26-T-271P, issued on July 26, 2026, and requiring responses by August 3, 2026. The acquiring agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and all non-accepted supplies must have government identification removed prior to return. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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