Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of NSN 6515001048695 (Medical/Supply Item)

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

APO, AE, 09094-3219, 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

PostedJul 28

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Provide units of NSN 6515001048695 for delivery to U.S. military installations. Likely a medical or general-use consumable requiring compliance with hazardous material and commercial item regulations.

Similar Contracts

Same NAICS industry code

CRICOTHYROTOMY SET

Solicitation # SPE2DS-26-T-283X

The CRICOTHYROTOMY SET is a specialized medical kit designed for emergency airway access, containing a No. 10 disposable scalpel, a 6.0mm cuffed tracheotomy tube, a 4-inch tracheal hook, a 10 cc syringe, and a 5.5-inch curved Kelly hemostat, all provided as a single unit. The item is identified by NSN 6515-01-618-4558 with a quantity of one unit, subject to a 20-day delivery requirement under Purchase Request 7017653338. It is governed by strict technical and quality standards referenced in the DLA Master List, with applicability determined by the solicitation or award date. The item carries a non-extendable 18-month shelf life under RS013 requirements and must comply with DLA packaging standards under RP001. Government identification must be removed from non-accepted supplies per RQ011, and the kit is subject to covered defense information protocols under RD003. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283X by the Department of Defense’s Medical Supply Chain, has a response deadline of August 4, 2026, and requires delivery to Fort Bragg, North Carolina, 28310.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5609

The contract specifies the procurement of 2 packages of 200 blood collecting units each, totaling 400 units, with each unit being a winged blood collecting device at 23 gauge by 12 inches. The item is identified by NSN 6632-01-378-0273 and has been classified by the FDA as a Class II medical device, requiring compliance with registration, listing, labeling, and good manufacturing practices despite the absence of a 510(k) requirement. All packaging must meet commercial standards as outlined in the procurement document and adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129; packaging must protect against damage and ensure safe delivery via common carrier at the lowest cost to Fort Campbell, Kentucky. Documentation referencing the DLA Master List of Technical and Quality Requirements applies, with the revision in effect on the solicitation issue date controlling compliance. The bidder must clearly state the commercial item and part number being supplied, and the contracting official must submit a referral in EBS to verify regulatory compliance, including manufacturer details and item description. Delivery is required within 20 days of award, with the solicitation closing on August 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Laboratory Instruments, Consumables, Reagents for DPH laboratory

Solicitation # 26PSX0117

The contract titled Laboratory Instruments, Consumables, Reagents for DPH laboratory seeks to procure essential laboratory instruments, consumable supplies, reagents, test kits, and related products and services to sustain public health laboratory operations within the state of Connecticut. This solicitation, identified by number 26PSX0117, was posted on July 29, 2026, with a response deadline of August 18, 2026, at 6:00 PM. It is issued by the Connecticut Department of Administrative Services Procurement division under the SLED classification, indicating it is targeted at state, local, or educational government entities. The place of performance is within Connecticut and the contract requires vendors to deliver goods and services that meet the operational needs of the state’s public health laboratories. Primary contact for inquiries is Arlene Watson-Paulin, reachable via email at arlene.watson-paulin@ct.gov or by phone at 203-816-0349. All proposals must be submitted through the official CTSource Bid Board portal accessible at the provided uiLink. There is no specified set-aside designation for small businesses or other categories, and the NAICS code has not been provided. Vendors are expected to comply with state procurement protocols and deliver products and services that ensure timely, reliable, and accurate public health testing and response capabilities.

DAS Procurement

POSTED

about 17 hours ago

DEADLINE

Commercial Supplier for Medical Test Kits (Non-Manufacturer)The contract seeks a commercial supplier to supply finished Abbott BinaxNOW test kits sourced from existing inventory or authorized distribution channels, ensuring immediate availability without requiring new manufacturing. The supplier must support federal logistics requirements and be capable of submitting delivery data through the Web Automated Vendor File - Distribution Report system to ensure accurate and timely tracking. The effort falls under NAICS code 423450, indicating wholesale medical and dental equipment distribution, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain framework. Performance is designated to FPO 96666, reflecting the use of a foreign post office address typically used for military overseas operations. Responses must be submitted by August 3, 2026, and the opportunity is open to qualified commercial entities under a non-manufacturer subcontract classification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Unknown Item (NSN 6515017223342)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Disposable Lift-Draw Sheet SupplyThe contract seeks the supply of white disposable lift-draw sheets measuring 80 inches by 40 inches, delivered in packs of 50, with all items required to meet military packaging and labeling standards. The solicitation, issued under the NAICS code 423450 for Wholesale Trade of Medical and Surgical Equipment and Supplies, is structured as a subcontract and is managed by the Department of Defense through the Medical Supply Chain FSH. The place of performance is designated as Fort Bliss with a zip code of 79918-2527. The opportunity was posted on July 28, 2026, with a firm response deadline of August 4, 2026, and interested parties must submit proposals through the designated DIBBS platform before the closing time.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-5593

The surgical drape is a nonwoven fabric item measuring 75 inches in length and 57 inches in width, individually packaged, fan-folded, and colored blue, designed for use in sterile surgical environments. It is supplied in units of issue as a package containing twenty drapes each, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is regulated by the FDA, and buyers are required to submit a referral in EBS with full manufacturer and bidder details for verification. Shelf life is strictly defined at 36 months with no extendability, and the item is classified as a TYPE I (CODE Q) item under RS001. The manufacturer is Cardinal Health 200, LLC, with part number 9349, and the NSN is 6530-01-173-2311. Delivery must be made within five days to the destination specified as JBER, Alaska, under FOB destination terms, with no tolerance for quantity variance. Inspection and acceptance occur at the point of delivery, and packaging must conform to MIL-STD-2073-1E. The solicitation number is SPE2DH-26-T-5593, issued by the Department of Defense through the Medical Supply Chain FSH, with a response deadline of August 4, 2026, and Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GOWN, HOSPITAL PATIENT

Solicitation # SPE2DH-26-T-5559

The contract specifies the procurement of 10 hospital patient gowns in size large, designed as unisex garments made from cotton/polyester fabric with an overlap back and back ties, featuring butterfly sleeves and engineered for intravenous use. Each gown is sold as a single unit, and bidders must clearly indicate the source and part number being supplied to ensure compliance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Government identification must be removed from any supplies that are not accepted. The item is identified by NSN 6532-01-434-3880 under purchase request 7017631850, with a delivery requirement of 20 days after order. The solicitation number is SPE2DH-26-T-5559, posted on July 28, 2026, with responses due by August 4, 2026. The contracting activity is managed by the Department of Defense under the Medical Supply Chain FSH, with performance occurring at Fort Bliss, Texas, and primary point of contact being Tina Vu via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SHEET, LIFT-DRAW

Solicitation # SPE2DH-26-T-5551

The contract is for the procurement of disposable lift-draw sheets, specifically white synthetic spunlace material measuring 80 inches by 40 inches, designed for safe patient transfer from hospital beds to gurneys or stretchers. These sheets must be highly absorbent yet not waterproof and capable of supporting up to 1300 pounds, with a unit of issue consisting of 50 sheets per package. Three packages are required under purchase request 7017631831, and delivery must be completed within 20 days after award. The NSN and part number are 6530-01-503-8750, and bidders must clearly state the source and part number being offered. The solicitation, identified as SPE2DH-26-T-5551, was posted on July 28, 2026, with responses due by August 4, 2026, and is governed by DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The place of performance is Fort Bliss, Texas, 79918-2527, with point of contact Tina Vu at DLA. The contract falls under NAICS code 423450 and is issued by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-281R

The contract specifies the procurement of sterile, individually sealed disposable urine collection bags with a 2000 mL capacity, each equipped with a plastic input and drain tube assembly, an anti-reflux valve integrated into the drip chamber, and a hanger for secure attachment to beds, chairs, or patients. The product must meet strict medical standards, including compliance with FDA Regulation 876.5250 as a Class II device, requiring registration, listing, proper labeling, and adherence to Good Manufacturing Practices, even if a 510(k) submission is not mandatory. Each unit must have a shelf life of 60 months, with no more than nine months elapsed between manufacturing and delivery to the government. All containers must be clearly marked with the lot or control number and the manufacture date preceded by “MFD.” Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and include commercial unit containers that protect against damage, packed in appropriate shipping containers to ensure safe, cost-effective delivery to the designated destination. The contract calls for delivery of three packages (each containing 20 units), totaling 60 bags, under NSN 6515-01-059-2473, with a unit price of $3.00 and total contract value of $9.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the point of delivery, and packaging must conform to MIL-STD-2073-1E. The supplier must be a registered entity such as The Kendall Company LP DBA or Cardinal Health 200, LLC, both offering part number 6208. The procurement is governed by DLA’s technical and quality requirements as outlined in the Master List, and all documentation must align with DLA’s eProcurement policies. Covered defense information may apply, and bids must include the exact source, part number, and manufacturer details for FDA and procurement verification. The solicitation is issued under SPE2DS-26-T-281R for delivery to Fort Bliss, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-26-T-4325

Atropine Sulfate Injection, USP, is a sterile, nonpyrogenic, preservative-free, and non-DEHP product supplied in a 5 mL single-dose syringe with a 20-gauge by 1.5-inch protected needle featuring a male Luer lock adapter. Each milliliter contains 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride, resulting in a total of 0.5 mg of atropine per syringe. The medication is indicated for subcutaneous, intramuscular, or intravenous administration and is labeled RX only. The product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F) and has a non-extendable shelf life of 24 months. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all DLA Master List of Technical and Quality Requirements take precedence over commercial packaging standards. The product is regulated by the FDA and is supplied by Pfizer Inc with NDC code 00409-4910-34. The contract, issued under solicitation number SPE2DP-26-T-4325, requires delivery of one pallet (PG) containing ten units to Fort Bragg, North Carolina, within 20 days of order placement, FOB destination. No quantity variance is permitted, and inspection and acceptance occur at the delivery point. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. All packaging must be marked and labeled per DLA specifications, palletized as per RP001, and shipped via traceable means, excluding parcel post. The delivery is mandated for July 29, 2026, with the contract awarded to the Department of Defense, Medical Supply Chain Pharm FSA, and all technical, quality, and packaging specifications are governed by the DLA Master List in effect on the solicitation issue date. A referral must be sent via EBS to confirm bidder and manufacturer details prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LIDOCAINE HYDROCHLO

Solicitation # SPE2DP-26-T-4333

Lidocaine Hydrochloride and Epinephrine, USP, is a parenteral injectable pharmaceutical product containing a 2 percent concentration of lidocaine hydrochloride and a 1:50,000 dilution of epinephrine bitartrate, supplied in 1.7 mL single-dose cartridges. Each unit of issue consists of a package of 50 cartridges, organized in five blisters of ten per cardboard box. The product must be stored at controlled room temperature below 25°C (77°F), protected from light, and must not be frozen. It is regulated by the FDA and has a non-extendable shelf life of 18 months as a Type I (Code K) item. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure the product is sealed, protected from damage, and shipped in suitable commercial containers to guarantee safe delivery. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition type. This procurement is issued under Solicitation Number SPE2DP-26-T-4333 by the Department of Defense’s Medical Supply Chain Pharm FSA. One pack (PG) of 50 cartridges is required, with a delivery requirement of five days after award, delivered FOB destination to JBER, Alaska. The NSN is 6505-01-576-2767 and the purchase request number is 7017631646. The product must be supplied by an approved manufacturer with part number NDC66312-0181-16 or equivalent, and shipment must adhere to all DLA packaging standards, including commercial packaging for medical items and specific marking requirements. No quantity variance is permitted, and inspection and acceptance occur at the destination. The required delivery date is July 29, 2026, and the response deadline for the solicitation is August 3, 2026. The contracting officer must submit a referral in EBS for confirmation, including manufacturer and bidder details. Transportation and delivery logistics are governed by DLA procedural notes C19 and C20, with the point of contact for inquiries being Timothy McCauley.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

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

Same awarding agency

CONTROL, GLUCOSE

Solicitation # SPE2DS-26-T-283Y

The contract specifies the procurement of Prodigy Glucose Control Solution, Low Level 1, in 4 mL units, compatible with all Prodigy brand glucose meters and intended solely for in vitro diagnostic use. The product must have a guaranteed shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. Storage must be at room temperature and freezing is strictly prohibited. The solution is regulated by the FDA and must be sourced from approved manufacturers, specifically Prodigy Diabetes Care LLC or Cardinal Health 200, LLC, with their designated part numbers. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere strictly to DLA’s Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless otherwise overridden by DLA's technical requirements. The unit of issue is each, and packaging must protect against damage and ensure safe transport via common carriers at the lowest possible rate. The contract includes two line items totaling two units, each priced at $2.00 and $4.00 respectively, with firm fixed prices and zero tolerance for quantity variance. Delivery is required within five days of order placement, FOB destination, with inspection and acceptance occurring at the point of delivery. Shipments must use the fastest traceable means and are prohibited from using parcel post. Two distinct delivery addresses are specified: one at Fort Bragg, North Carolina, and another in Melrose, Massachusetts, each with assigned tracking codes and logistical identifiers. The material is not classified as hazardous per Fed-STD-313 and must be labeled with the appropriate government identification, with strict compliance required for all packaging, marking, and palletization standards. The solicitation number is SPE2DS-26-T-283Y, with a response deadline of August 4, 2026, and required delivery dates set for July 30 and July 31, 2026, depending on the delivery point.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-26-T-283J

The chest seal dressing is a specialized medical device designed for rapid deployment in trauma scenarios involving open chest wounds. It features a three-channel pressure relief vent system that prevents air from entering the chest cavity during inhalation while allowing trapped air and blood to escape during exhalation, reducing the risk of tension pneumothorax. The design includes a fail-safe mechanism ensuring functionality even if two of the three vents become obstructed. The dressing utilizes advanced adhesive technology to maintain a secure seal under extreme environmental conditions and is equipped with a large red-tipped pull tab for single-step peel-and-apply application, enabling easy repositioning or venting if needed. It is packaged in a foil pouch with tear-notches, measuring 7.75 inches square when undeployed, and expands to a 6-inch by 6-inch coverage area upon application. Each unit weighs 1.37 ounces and is issued individually. The product must have a shelf life of 60 months with no extensions permitted, and no more than nine months may have elapsed from the manufacturer’s production date to delivery to the government. Labeling must comply with Medical Marking Standard No. 1, including clear indications of the date of manufacture, expiration or retest date, contract number, and lot number. Packaging must meet commercial standards, with each unit sealed in a protective container and shipped in appropriate exterior packaging to ensure safe transit at the lowest feasible cost. All packaging and marking must conform to DLA requirements, superseding older military standards. The item is identified by NSN 6510-01-624-0840, with a purchase request for two units under contract SPE2DS-26-T-283J, requiring delivery within 20 days to Fort Bragg, North Carolina. Bidders must specify their source and part number, and all technical specifications referenced are governed by the DLA Master List of Technical and Quality Requirements.

All Other Health and Personal Care Retailers

POSTED

about 11 hours ago

DEADLINE

CUSHION, CRUTCH

Solicitation # SPE2DS-26-T-284Q

The contract pertains to the procurement of 300 pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-284Q. Bidders must specify the source and part number being supplied, and all supplies must comply with applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129; each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to Fort Leonard Wood, Missouri. All medical acquisitions require commercial packaging, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, and delivery is required within 20 days of award. The contracting office is under the Department of Defense’s Medical Supply Chain, with Marcos Aliaga listed as the primary point of contact.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-283T

The contract specifies the procurement of 2 packages, each containing 10 individually packaged tracheal tubes, for a total of 20 units. Each tube is a nasal and oral tracheal tube with a Murphy design, featuring a cuff, a beveled tip, and is constructed of plastic polyvinyl chloride, with an inside diameter of 7 mm and a French size of 28. The tubes are sterile, disposable, and must have a minimum shelf life of 72 months from the date of manufacture, with no more than 10 months having elapsed between manufacture and delivery to the government. Packaging must comply with DLA requirements, and the item is governed by specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The purchase is tied to NSN 6515-01-047-5368 under solicitation SPE2DS-26-T-283T, issued by the Department of Defense’s Medical Supply Chain for the Nellis Air Force Base location. The response deadline is August 4, 2026, with a required delivery within five days of award, and the point of contact is Chandler Alvarez of DLA.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

INTRODUCER KIT, CATH

Solicitation # SPE2DS-26-T-284W

The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, containing 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 a 2-0 nylon suture with reverse cutting, 30 inches in length. The kit is identified by NSN 6515-01-663-2913 with a quantity of 2 KT, and a purchase request number of 7017663257, requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. Packaging must meet DLA standards, and all supplies must be free of government identification if not accepted. Bidders must clearly state the source and part number being offered. The solicitation number is SPE2DS-26-T-284W, posted on July 29, 2026, with responses due by August 4, 2026, under NAICS code 339113 for medical equipment manufacturing, administered by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance required in Williamsburg, Virginia, 23185-5830.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

CATHETERIZATION KIT, UR

Solicitation # SPE2DS-26-T-283U

The contract specifies the procurement of a urethral catheterization kit, item NSN 6515016152124, packaged as a unit of issue (PG) containing ten individual kits. Each kit includes a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, sterile drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. The product must have a mandatory 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers for protection, commercial shipping containers for safe transport at the lowest rate, and precise labeling per Medical Marking Standard No. 1, superseding MIL-STD-129. The kits are regulated by the FDA and require confirmation through EBS referral. Shipments are destined for two locations: USS Delaware (SSN 791) in FPO AE and Fort Bliss, TX, with delivery required within five days and no quantity variance allowed. Delivery is FOB destination, with inspection and acceptance occurring upon arrival. Packaging must adhere to ASTM D3951 only where not overridden by higher-priority DLA technical requirements, and palletization must follow RP001. Freight must be shipped by traceable means, prohibiting parcel post, and markings must include NSN, manufacturer and CAGE codes, manufacture and expiration dates, contract number, and lot number. The contract covers two CLINs, both at $1.00 per unit, with a required delivery date of July 30, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

WOUND CLOSURE KIT, FACI

Solicitation # SPE2DS-26-T-283P

The Wound Closure Kit, Facial is a sterile, latex-free, disposable tray designed for facial wound closure procedures, containing essential instruments and supplies to facilitate healing by approximating wound edges. The kit includes four gauze sponges, one metal tissue forcep, one curved mosquito hemostat, one fine-point tissue scissors, one polybag with twist tie, one polylined towel, one polylined fenestrated towel, a pack of three iodophor PVP prep swabs, and one alcohol swab. It is packaged and supplied as a case of twenty units, with a mandated shelf life of eighteen months from the date of manufacture, none of which may have expired prior to delivery. No more than two months may have elapsed between the date of manufacture and the date of delivery to the government. The item is governed by specific technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The NSN is 6515-01-710-5754, with a purchase request number of 7017656207, and delivery is due within twenty days of award. The solicitation SPE2DS-26-T-283P was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF team, with performance designated to APO 09094-3219. Bidders must specify their source and part number, and all supplies must adhere to government identification removal procedures for non-accepted items.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVER, ELECTRONIC THERM

Solicitation # SPE2DS-26-T-284J

The contract pertains to the procurement of disposable covers for electronic thermometer probes, designed to prevent breakage and cross-contamination, constructed from plastic and provided in units of 100 per package. The item is identified by NSN 6515-01-373-8659 with a quantity of one package and a delivery requirement of 20 days ADO. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. The product must adhere to DLA packaging standards and include removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-284J, is open for bids until August 4, 2026, with responses directed to the Department of Defense's Medical Supply Chain MD Surg FSF, and performance is required at Norfolk, Virginia. Bidders must clearly state the source and part number being offered, and the item is classified under NAICS code 339112, indicating its origin in medical device and equipment manufacturing.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-283R

The contract specifies the procurement of two aneroid adult sphygmomanometers with latex-free, durable construction featuring Gear-Free Durashock Technology and certified accuracy to within +/-3 mmHg. Each unit includes a one-piece large adult cuff sized for 12-inch arm circumference with a rotating 360-degree gauge that snaps directly into the cuff for quick changes and easy viewing from any angle. The device is designed to withstand a 30-inch drop, meeting AAMI’s shock resistance standards, and includes a premium inflation system for patient comfort. It comes with a five-year calibration warranty and is built for unmatched reliability through its integrated cuff-mounted design. The product is identified by NSN 6515-01-647-7257 and must be supplied as specified with no case. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and supply handling subject to DLA protocols including the removal of government identification from non-accepted items. Bidders must clearly indicate their source and part number. The solicitation, issued under SPE2DS-26-T-283R, requires delivery within five business days to Melrose, Massachusetts, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the primary point of contact Vernon Stevenson.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVER, PROBE, THERMOM

Solicitation # SPE2DS-26-T-284D

The contract specifies the procurement of 10 boxes, each containing 100 disposable clear polyethylene digital oral thermometer sheaths, for a total of 1,000 units, under NSN 6515-01-503-5351 and manufacturer part number 20633 from TIDI PRODUCTS LLC. The item is a regulated medical device subject to FDA oversight, requiring buyer confirmation via EBS referral with full manufacturer and bidder details. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be sealed in individual commercial containers, packed in suitable shipping containers to ensure safe delivery, and marked in strict accordance with the specified standard. Delivery is FOB destination within 84 days, with no quantity variance permitted and inspection and acceptance occurring at the delivery point. The procurement follows DLA packaging guidelines and unit of issue standards, with the solicitation issued under SPE2DS-26-T-284D, response deadline August 4, 2026, and performance directed to APO 96260-5479.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

CASE, DRUG, MAIN, SUPP

Solicitation # SPE2DS-26-T-283E

The contract specifies the procurement of a hard plastic drug case measuring 21.75L x 8H x 17.0W, with each unit including one lid insert and one case insert, offered as a single unit of issue. The item is not regulated by the FDA and must comply with commercial packaging standards as outlined in the procurement document, requiring each unit to be sealed in a container that protects against damage and is packed in suitable exterior shipping containers for safe delivery at the lowest carrier rate. All markings must follow Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The supplier must provide the source and part number being offered, and the item is identified by NSN 6515-01-473-8678 and DLA part number 44000 from Fleming Industries Inc. The delivery is FOB destination with a strict five-day lead time and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-283E, which incorporates defense information protocols under RD003 and requires compliance with DLA packaging and removal standards for non-accepted supplies. The unit price is set at $1.00 for a single unit, and the acquisition falls under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain. All data, including response deadlines and performance location in Melrose, Massachusetts, is tied to the electronic procurement platform, and the DoD authorized unit of issue must be referenced against the official ANSI X12 conversion guide.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE