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Subcontract Opportunity Decomposition Not Available

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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A subcontract opportunity with the identification number SPE2DS26T299M has been posted by the Department of Defense through its Medical Supply Chain MD Surg FSF office, with a place of performance located at Fort Bragg, North Carolina, 28310. The solicitation was made available on August 2, 2026, and responses are due by August 10, 2026, though no specific solicitation number, set-aside type, or NAICS code has been provided. The contract details are inaccessible due to system configuration errors that prevent analysis of the prime contract or identification of potential subcontract opportunities. No point of contact information is listed, and the full scope of work, requirements, or eligibility criteria cannot be determined from the available data. Interested parties may access the opportunity listing via the provided DIBBS link for further details, though no actionable information can be derived at this time.

General Info

DOD seeks subcontract at Fort Bragg; solicitation opens August 2, 2026, closes August 10, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

000000View NAICS

Place of Performance

FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 2

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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The prime contract could not be analyzed due to system configuration errors preventing access to the knowledge base. No subcontract opportunities can be identified at this time.

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Error: No contract data availableNo contract data is available for this solicitation, as the system failed to retrieve prime contract details and sub-opportunities due to a configuration error. The record shows a subcontract opportunity posted on August 2, 2026, with a response deadline of August 13, 2026, linked to the Department of Defense under the organization name LAND SUPPLIER OPNS VEHICLE SPT. The place of performance is designated for Moody AFB with ZIP code 31699-1700, but no city, state, or country information is provided for the office address. The NAICS code is listed as 000000 with no valid classification, and no set-aside type or organization type is specified. The point of contact details are missing, and no decomposition of the contract structure is possible at this time. The official reference link directs to a DIBBS system page for further inquiry.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract notice indicates a system failure to decompose subcontract opportunities under the prime contract, preventing the identification of any available subcontracting opportunities at this time. Posted on August 2, 2026, with a response deadline of August 13, 2026, the listing is categorized as a subcontract type under the Maritime Supply Chain organization within the Department of Defense, though no specific set-aside status, NAICS code, or point of contact is provided. The place of performance is listed as Tracy, California, with a zip code of 95304-5000, but no other location details, agency office address, or organizational type are available. The official link for further information is provided through the DIBBS platform, but the underlying contract data necessary to proceed with subcontracting inquiries remains inaccessible due to a configuration error.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Unable to Identify Subcontract OpportunitiesA configuration error has prevented the identification of any subcontract opportunities related to the prime contract, rendering current data unavailable for potential subcontractors. The notice, posted on August 2, 2026, under the title "Unable to Identify Subcontract Opportunities," originates from the Defense Logistics Agency within the Department of Defense, but no solicitation number, set-aside details, NAICS code, or point of contact information has been provided. The place of performance and office address fields are all blank, indicating incomplete or inaccessible location data. The only actionable item is a link to a DIBBS portal page, which may contain the underlying prime contract information, though it cannot be accessed or utilized for subcontracting purposes until the configuration issue is resolved.

Defense Logistics Agency

POSTED

DEADLINE

Unable to Determine Sub-OpportunitiesThe contract pertains to a subcontract opportunity posted by the ASC Commodities Division under the Department of Defense, with a solicitation posted on August 2, 2026, and a response deadline of August 10, 2026. The place of performance is designated as New Cumberland with a ZIP code of 17070-5002, though no specific city or state details are provided beyond that. The NAICS code is listed as 000000, indicating incomplete or unavailable classification data, and no set-aside type or description is specified. The point of contact information is absent, and the prime contract details could not be retrieved due to a configuration issue, preventing the identification of any related sub-opportunities. The only actionable reference is the UI link directing to the DIBBS platform for further submission details.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Data UnavailableThe contract titled "Data Unavailable" was posted on August 2, 2026, with a response deadline of August 13, 2026, and is classified as a subcontract under the Department of Defense, with the agency listed as SAN DIEGO. The place of performance is specified as SAN DIEGO, CA, with a zip code of 92136-3581, though no detailed office address or point of contact information is provided. The NAICS code is listed as 000000, indicating no valid classification, and no set-aside type or description is available. No subcontracting opportunities can be determined due to the inability to access detailed contract data, and the official link to the solicitation is provided for potential bidders to reference directly.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-319M

Lockheed Martin Corp is contracted to supply one unit of SHIM with NSN 5365-01-509-4013 and part number LS5909B300-0612 under solicitation SPE4A5-26-T-319M, with a required delivery in 20 days from the contract date, arriving FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservative methods, wrapping materials, and cushioning specified per QUP 001 and packaging codes, and marked according to MIL-STD-129 with no special marking code applied. Palletization must follow DLA’s RP001 requirements, and all packaging and marking must meet military standards. Delivery is to be made to BLDG 4002, DOCK 6, 517 L. STREET, KEESLER AFB MS 39534, using the fastest traceable shipping method, explicitly prohibiting parcel post. The shipment must be labeled with the military freight identifier TCN FB301061940017, project code TP 2, and supplier addendum YBQ150 SIG A. The original required delivery date is July 16, 2026, with inspection and acceptance occurring at the destination. The contract includes multiple DoD technical references and object texts for compliance, and the purchase request number is 7017554604. The point of contact for this solicitation is Hope Scott, with the contract managed under the Department of Defense, ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEARING, ROLLER, CYLI

Solicitation # SPEA40-26-T-4141

The contract is for the procurement of one cylindrical roller bearing with NSN 3110-01-562-8575 and part number 037154 from SAUER COMPRESSORS USA, INC., under solicitation SPE4A0-26-T-4141, issued by the Defense Logistics Agency Aviation Supply Chain ESOC Buys. The item must be delivered FOB destination within five days of award, with no quantity variance permitted, and inspection and acceptance will occur at the delivery point, FPO AP 96694, designated for USS KANSAS CITY LCS 22. The unit price is $588.72, resulting in a total contract value of $588.72. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and manufacturing must comply with tailored quality provisions including RQ001 and RQ011. Item Unique Identification is explicitly not required under DFARS 252.211-7003(c)(1)(i), but physical bare item marking as per RQ017 is mandatory. Sampling for inspection must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Acceptance requires zero non-conformances if MIL-STD-105 or ASQ Z1.4 is used. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-197M, with preservation methods determined by bearing type and closure using referenced tables and paragraphs, including protective lubricant selection and process controls. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ-ZZ, and palletization must follow DLA’s RP001 requirements. The contractor must also comply with safeguarding requirements for covered defense information under 252.204-7012 and NIST SP 800-171, as well as cybersecurity protocols per DFARS clauses including 252.204-7018 and 252.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Unable to Retrieve Subcontract OpportunitiesThe contract listing is titled "Unable to Retrieve Subcontract Opportunities" and was posted on August 2, 2026, with a response deadline of August 14, 2026. It is categorized as a subcontract opportunity under the Department of Defense, specifically managed by Navfacsyscom Far East, but no specific solicitation number, set-aside type, or NAICS code is available. The system was unable to retrieve any prime contract details or decompose the opportunity into underlying sub-opportunities due to technical timeouts, resulting in missing information about the point of contact, office address, and place of performance. The record lacks essential procurement identifiers and geographic details, limiting the ability to assess eligibility or prepare a response. Interested parties are directed to the provided SAM.gov link for potential updates or further action, though the current data provides no actionable specifics regarding scope, requirements, or performance expectations.

Navfacsyscom Far East

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Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 1, 2026, and is classified as a subcontract under the Defense Logistics Agency within the Department of Defense. Despite its existence in the system, no usable details regarding the prime contract, subcontract opportunities, or supplier breakdowns could be extracted due to a configuration error preventing access to required data. The NAICS code is listed as 000000, indicating an unresolved classification, and no set-aside type, organization type, or point of contact information is available. The place of performance and office address fields are all empty, and no specific location or procurement office details are provided. The only identifiable reference is a UI link directing to a DLA award record, which may contain additional context but cannot be accessed or analyzed through the current system configuration.

Defense Logistics Agency

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DEADLINE

Unable to Retrieve Subcontract OpportunitiesA system error prevented the identification and decomposition of any subcontract opportunities associated with the prime contract, resulting in no actionable subcontract data being available. The contract is linked to the Defense Logistics Agency under the Department of Defense, with a posted date of July 31, 2026, and is categorized as a subcontract type, though no set-aside information, NAICS code, or organizational details are provided. The place of performance and point of contact are unspecified, and the physical address details are missing. Further information about the prime contract can be accessed through the provided DIBBS portal link, but no subcontracting opportunities have been successfully surfaced due to the technical issue.

Defense Logistics Agency

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Subcontract Opportunity Decomposition Not AvailableThe subcontract opportunity cannot be fully analyzed or decomposed due to insufficient access to the prime contract details, Statement of Work, or related supporting data, preventing identification of specific supplier or subcontracting opportunities. The posting, issued by the Defense Logistics Agency under the Department of Defense, is dated July 31, 2026, and is categorized as a subcontract with no set-aside type designated or available. The NAICS code is listed as 000000, indicating no valid classification has been assigned, and no organization type, office address, or place of performance details are provided. There is no point of contact listed, and while a UI link is included for the DIBBS system, it does not resolve the lack of core contractual information necessary for meaningful participation or bidding.

Defense Logistics Agency

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Unable to Decompose Subcontract OpportunitiesThe contract cannot be properly analyzed due to a configuration error that prevents access to the prime contract details, rendering it impossible to identify or structure any associated subcontract opportunities. The posting, dated July 31, 2026, is listed under the Defense Logistics Agency within the Department of Defense, but critical information such as the solicitation number, set-aside type, NAICS code, agency office address, place of performance, and point of contact is unavailable or null. Despite the lack of substantive contract data, the system retains a reference link to a DIBBS award record, though no actionable subcontract opportunities can be derived from the current state of the record.

Defense Logistics Agency

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DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

TEST STRIPS, SANITIZING

Solicitation # SPE2DS-26-T-301P

Test strips for sanitizing testing are designed to measure the concentration of quaternary ammonium compound (QAC) sanitizers used in dishwashing rinse cycles, with a detection range of 50 to 400 ppm. These impregnated paper strips provide a quick and reliable method to verify sanitizer strength, ensuring proper disinfection standards are met in institutional and commercial food service environments. The product is identified by NSN 6550-01-452-1775 and is being procured under a federal solicitation issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a purchase request number of 7017702433 and a quantity of two units. The solicitation, numbered SPE2DS-26-T-301P, was posted on August 3, 2026, with responses due by August 10, 2026. Delivery is required within five days of award, and the place of performance is designated as APO with ZIP code 96278-2060. The primary point of contact for inquiries is Anh Lam, reachable via email at anh.lam@dla.mil or phone at 215-737-7477.

Family Planning Centers

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BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-302E

The contract specifies the supply of adhesive bandages measuring 0.750 inches by 3 inches, packaged in quantities of 30 per unit, with a total order of three packages. The bandages are sterile, feature a flesh/clear color, and are affixed to a plastic adhesive backing. Each package must be sealed in a suitable unit container that protects the contents from damage, and all units must be packed in commercial shipping containers compliant with low-rate carrier standards for safe delivery to the designated point. The product must have a minimum shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and delivery to the government. Labeling requirements mandate inclusion of the date of manufacture, expiration or retest date, contract number, and lot number, all formatted in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129. Compliance with DLA packaging and medical marking standards is mandatory, and all supplies must be marked as specified. The bandages are identified by NSN 6510-01-519-5781 and fall under the NAICS code 339113, with a required delivery within 20 days of award. The solicitation is issued under SPE2DS-26-T-302E by the Department of Defense’s Medical Supply Chain, and bidders must clearly state the source and part number being offered. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to defense information controls.

Surgical Appliance and Supplies Manufacturing

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about 10 hours ago

DEADLINE

INTRODUCER KIT, CATH

Solicitation # SPE2DS-26-T-301U

The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, including a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and two inches of 2-0 nylon suture with reverse cutting. The kit is identified by NSN 6515-01-663-2913 with a quantity of 14 kits required for delivery within 84 days of award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on either the solicitation issue date or award date depending on the scale of the acquisition. Packaging must adhere to DLA specifications and all non-accepted supplies must be cleared of government identification prior to shipment. Bidders are required to clearly state the source and part number being offered. The solicitation, numbered SPE2DS-26-T-301U, was posted on August 3, 2026, with responses due by August 10, 2026, under NAICS code 339113 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain under the agency name Medical Supply Chain MD Surg FSF, with performance addressed to APO 09227-0000.

Surgical Appliance and Supplies Manufacturing

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about 10 hours ago

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SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-300Q

An aneroid sphygmomanometer designed for pediatric use, this device features a two-tube cuff with a blue nylon material and hook-and-loop closure, calibrated for accurate blood pressure measurements up to 300 mmHg. It includes an inflation bulb with tubing and a check valve, a no-pin-stop manometer with integrated tubing, and a carrying case for portability. The cuff is clearly marked with artery labels and index range markings to facilitate proper placement and readings. The manometer is backed by a ten-year calibration warranty, ensuring long-term accuracy and reliability. The unit is supplied as a complete assembly, with each item considered a single unit of issue. This contract requires the delivery of eight units under NSN 6515-01-311-0419, with a purchase request number 7017723157 and a delivery requirement of 84 days after order award. The solicitation number is SPE2DS-26-T-300Q, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance taking place in APO 96260-5479. Bidders must provide the source and part number for the supplied item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The government mandates removal of its identification from any non-accepted supplies. The solicitation closed on August 10, 2026, after being posted on August 3, 2026, under NAICS code 339112 for medical device manufacturing.

Surgical and Medical Instrument Manufacturing

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about 10 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-301F

The contract specifies the procurement of a reusable, black, lace-closure ankle splint made of nylon, designed to stabilize ankle injuries and capable of being washed. The item is regulated by the FDA and must be supplied with specific manufacturer part numbers including Medical Specialties Inc P/N 223615 and Henry Schein P/N 2430003; bidders are required to clearly state the country of origin and part number being offered. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers that ensure safe delivery at the lowest rate to the designated destination. Marking must adhere to Medical Marking Standard No. 1, superseding all prior referencing standards, and copies of this standard are available through DLA Troop Support. The National Stock Number is 6515-01-529-9830, with a quantity of 3 units required at a unit price of $3.00, totaling $9.00. Delivery is due within 84 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The solicitation falls under DLA’s medical acquisition procedures and incorporates all applicable technical and quality requirements referenced in the DLA Master List, with packaging required to meet MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-301F, with responses due by August 10, 2026, and the place of performance is APO, ZIP 96260-5479.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

CHIP, HYDROGEN PEROX

Solicitation # SPE2DS-26-T-300S

The contract specifies the procurement of a single unit of a hydrogen peroxide test chip designed for use with a CMS analyzer, featuring ten measurement capillaries pre-filled with substance-specific reagent for detecting hydrogen peroxide concentrations within a range of 0.20 to 2.0 PPM, enabling ten individual tests. The item is identified by NSN 6550-01-530-8328 and is governed by solicitation SPE2DS-26-T-300S, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 325413. The delivery is required within 84 days of award, with performance taking place at APO 96260-5479. The product must comply with stringent packaging and labeling requirements under Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in commercial-grade containers to prevent damage during transit and shipped in exterior containers suitable for carrier acceptance at the lowest cost. A critical shelf-life condition mandates that the item must have no more than one month elapsed since manufacture at the time of delivery, with a total non-extendable shelf life of 12 months from production. Labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1C guidelines. The procurement is subject to DLA packaging and quality requirements, and the contractor must provide source and part number details, with all technical specifications incorporated from the DLA Master List of Technical and Quality Requirements.

In-Vitro Diagnostic Substance Manufacturing

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about 10 hours ago

DEADLINE

CHIP, CARBON DIOXIDE

Solicitation # SPE2DS-26-T-301A

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Family Planning Centers

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DEADLINE

Solicitation # SPE2DS-26-T-300U

The contract is for the procurement of a large, sterile, disposable oral airway device, specifically the Berman type at 100 mm length, with a unit of issue of 10 pieces per package. The item is identified by the NSN 6515-01-367-5272 and is being solicited under SPE2DS-26-T-300U with a response deadline of August 10, 2026. Deliveries must be completed within 20 days after award. Bidders are required to clearly state the manufacturer source and part number being offered. Technical and quality requirements referenced under RA001, RP001, and RQ011 govern this procurement, incorporating standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging and handling must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The place of performance is Charleston AFB, South Carolina, under the Department of Defense’s Medical Supply Chain, and the procurement falls under NAICS code 339113 for surgical and medical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

NEEDLE SET, INTRAOSS

Solicitation # SPE2DS-26-T-301Q

The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

GLOVES, CHEMICAL AND

Solicitation # SPE2DS-26-T-300Z

The contract specifies the procurement of 8 pairs of chemical and oil protective gloves, made from neoprene over natural rubber with a 26 mil thickness and 12 inches in length, sized extra-large. The gloves are flock lined, feature a tractor tread grip, and are colored black-over-blue with a safety design. They are puncture resistant and offer resistance to acids, alcohols, oils, and caustics, meeting compliance with 21 CFR parts 170–199. The unit of issue is a pair, and the NSN is 8415-01-448-8646. Bidders must clearly state the source and part number being supplied, and all supplies must adhere to DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation, identified as SPE2DS-26-T-300Z, was posted on August 3, 2026, with a response deadline of August 10, 2026, and requires delivery within 20 days after order placement. The purchase request number is 7017702020, and the place of performance is Beale AFB, California, with a ZIP code of 95903-1908. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF unit, and the primary point of contact is Marc Canalichio, reachable via email and phone. The NAICS code is 315990, indicating the classification for other textile product mills, and the procurement is for federal use without a set-aside designation.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 10 hours ago

DEADLINE

TUBING, ANESTHESIA

Solicitation # SPE2DS-26-T-301G

The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-302G

The airway device is a disposable supraglottic airway designed as a simple-to-use alternative for patient ventilation, featuring a dedicated channel that allows passage of a gastric tube and a straightened, beveled distal tip to facilitate proper placement posterior to the larynx and into the upper esophagus. Each unit includes a 60cc syringe and lubrication, is sized as size 5 with a purple tip, and measures 1.02 feet by 0.48 feet by 0.15 feet. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Labeling must comply with the latest revision of MMS1A and include the manufacturer date, expiration or retest date, and contract and lot numbers. All packaging and marking must adhere to the Medical Marking Standard No. 1 and DLA packaging requirements, with government identification removed from non-accepted supplies. The item is identified by NSN 6515-01-699-9685, with a quantity of 20 units required under solicitation SPE2DS-26-T-302G, issued on August 3, 2026, and due for response by August 10, 2026. Delivery is expected within 20 days after order award to Fort Hood, Texas, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. Bidders must provide the source and part number for the product being offered.

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE