This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STARTER KIT, INTRAVENOU

Closed

SPE2DS-26-T-434AFederal

Submission Closed09/21/2026, 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

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DIBBS

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Medical Skin Marking Pens SupplierThis subcontract opportunity is for the supply of sterile, disposable skin marking pens to support prime contractors under Department of Defense medical supply contracts. The required products must be fine-tip pens featuring non-toxic gentian violet ink and integrated rulers, adhering strictly to NSN 6515-01-106-1352. Deliveries consist of sterile pens packaged in units of 100 and are to be shipped to designated DLA locations, with the place of performance listed as FPO 09592-4700. To be eligible for this contract, suppliers must provide sterile medical device certification and maintain a valid CAGE code for DoD delivery. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. This requirement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF agency.

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Supplier of Jumbo Biopsy Needle ForcepsThis subcontract involves the manufacture or distribution of single-use jumbo biopsy needle forceps for prime contractors supporting Department of Defense Medical Supply Chain projects. The required surgical stainless steel forceps must feature a 240 cm working length, a 3.2 mm working channel, and a 2.8 mm jaw outer diameter. Compliance with Medical Marking Standard No. 1 for orange color-coding and MIL-STD-2073-1E and RP001 for packaging is mandatory, with deliveries consisting of one box containing five forceps. The contract is subject to the Buy American Act and the Berry Amendment. Performance will take place in Pascagoula, Mississippi, under NAICS code 339112. Interested parties must adhere to the response deadline of November 3, 2026.

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Supply of Anesthesia Machine Gaskets (NSN 6515-01-710-3457)This subcontract involves the supply of anesthesia machine gaskets, identified by NSN 6515-01-710-3457, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The gaskets serve as repair parts for End Item NSN 6515-01-564-6213 and must be delivered FOB Destination. The contract is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Strict adherence to regulatory and technical standards is required, including compliance with FDA regulations for medical devices. All items must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers in accordance with MIL-STD-2073-1E and DLA RP001. The opportunity falls under NAICS code 339112, with a response deadline set for November 3, 2026.

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Medical-Grade IV Bag SupplierThis subcontract through the Medical Supply Chain Pharm FSA for the Department of Defense involves the manufacture and delivery of specialized 500 ML single-dose IV bags. These sterile-ready containers must be produced using medical-grade polymers and are strictly required to be latex-free, DEHP-free, and PVC-free. To ensure patient safety and material compatibility, the supplier must provide comprehensive medical device material certifications. The contract supports prime contractors fulfilling DLA supply requirements, with performance based in Williamsburg, Virginia. Operating under NAICS code 339112, the agreement focuses on the bulk supply of these specialized medical containers to maintain critical healthcare supply chains.

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Supply of Power Bone Saw Blades (NSN 6515-01-570-6977)This subcontract involves the manufacture or sourcing of power bone saw blades under NSN 6515-01-570-6977 for prime contractors supporting the Department of Defense Medical Supply Chain. The blades must be produced to specific metric dimensions of 90mm x 25mm x 1.27mm to ensure compatibility with the System 6 Sagittal Bone Saw. Strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. The scope of work requires the delivery of one completed blade to Pyeongtaek, South Korea. This opportunity falls under NAICS code 339112 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of Hypoallergenic Medical-Grade Ear PlugsThis subcontract involves the supply of 15,000 boxes of hypoallergenic, medical-grade polymer ear plugs in nude color, specifically identified as NSN 6515-01-606-4565. The materials are intended for prime contractors supporting the Department of Defense via the Medical Supply Chain MD Surg FSF. Strict adherence to packaging and shipping standards is required, including sealed containers per Medical Marking Standard No. 1 and palletization according to RP001 and ASTM D3951. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The performance location for this contract is designated as FPO 09554. Interested parties must respond by November 3, 2026, under NAICS code 339112.

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Supply of Sterile Ear Wicks (NSN 6510-01-724-9619)This subcontract involves the manufacture and supply of sterile, medical-grade ear wicks for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must be non-lining, non-adherent, high-absorbency, lint-free, and latex-free compressed wicks specifically designed for otolaryngology surgery. All supplies must strictly adhere to quality and packaging standards, including MIL-STD-2073-1E, RP001, Medical Marking Standard No. 1, and MIL-STD-129. The specific scope of work requires the delivery of one case containing 100 sterile ear wicks, identified by NSN 6510-01-724-9619. Delivery is designated as FOB Destination to the USS Idaho (SSN 799). This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Light Lenses (NSN 6210000160191)This subcontract involves the manufacture or procurement of 519 light lenses under NSN 6210000160191 to support prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the materials must comply with the Buy American Act and meet NAVSEA standards regarding the exclusion of intentionally added mercury. The completed order of 519 lenses is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 339112 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE2DS-26-T-434A is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 100 intravenous injection starter kits (NSN 6515-01-713-7242). Each vacuum-sealed kit is designed for field use to start an IV or saline lock and contains a comprehensive set of supplies, including an 18G hypodermic needle, a 3ml pre-filled saline syringe for flushing, two 18G safety catheters, a latex-free tourniquet, Tegaderm dressing, gauze, alcohol pads, and tape. The items are FDA regulated and have a non-extendable shelf life of 18 months. The contract requires delivery to Fort Bliss, Texas, with a required delivery date of September 16, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must be commercial and comply with DLA packaging requirements (RP001), while marking must adhere to Medical Marking Standard No. 1. Offerors must submit quotes via the DIBBS system by September 21, 2026, and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 100 IV starter kits for delivery to Fort Bliss by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-434A Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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

MARCOS ALIAGA

contact@example.gov

+1 (555) 000-0000

Full Description

STARTER KIT,INTRAVENOUS INJECTION
STARTER KIT,INTRAVENOUS INJECTION
THIS IV STARTER KIT WITH FLUSH CONTAINS SUPPLIES NECESSARY TO START AN
IV/SALINE LOCK IN THE FIELD. THE KIT CONTAINS A PRE-FILLED SYRINGE OF
SALINE T0 FLUSH THE IV SITE PRIOR TO USE; THIS KIT IS VACUUM SEALED IN A
DURABLE COMPACT PACKAGE. THE KIT CONTAINS THE FOLLOWING ITEMS:
1 EACH STERILE HYPODERMIC NEEDLE, 18G X 1IN,
1 EACH STERILE LURE INJECTION SITE,
1 EACH STERILE N/W GAUZE SPONGE, 4 X4, 2 S, 8 PLY,
1 EACH STERILE SODIUM CHLORIDE, 0.9%, 3ML,
1 EACH STERILE SPLIT SEPTUM INJECTION SITE,
1 EACH TEGADERM IV DRESS 1624W,
2 EACH STERILE ALCOHOL LARGE PRE PAD,
2 EACH INTROCAN SAFETY CATHETER IV 18G X 1.25,
1 EACH LATEX-FREE TOURNIQUET, BLUE BUTTERFLY FOLD, 1 X 18, AND 1 EACH
TAPE CARD 1 X 4, 6 CLEAR STRIPS,
SHELF LIFE IS 18 MONTHS.
UNIT OF ISSUE: EACH
..
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
.. 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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: 6515-01-713-7242 Quantity: 100 EA Purchase Request: 7018306148QTY: 100 Delivery: 20 days ADO