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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUPPORT, ARM, BLOOD A

Closed
SPE2DS-26-T-241FFederal

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The contract solicitation SPE2DS-26-T-241F seeks the procurement of disposable foam armboards for infants, with a unit of issue of one pack containing 100 units, for delivery to FPO AE 09566-4008 within 20 days of order issuance. The item is identified by NSN 6515-01-511-6262, and all packaging and marking must conform to DLA’s Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions; commercial packaging standards must be followed as specified in the procurement document, with each unit sealed in a protective container and shipped in suitable commercial exterior containers to ensure safe, cost-effective delivery via common carrier. Compliance with preservation standards under MIL-STD-2073-1E is required, and hazard labeling must adhere to 29 CFR 1910.1200. Inspections and acceptance occur at the destination, and the contractor must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract includes a suite of mandatory clauses covering cybersecurity, labor compliance, procurement integrity, and supply chain restrictions. Contractors must implement NIST SP 800-171 controls to safeguard Covered Defense Information, submit to a DoD assessment of compliance, and report cyber incidents as required. Employment practices must meet requirements for equal opportunity, trafficking in persons, employment eligibility verification, and whistleblower protections. Prohibitions on acquisition of Chinese military company items, hexavalent chromium, and covered defense telecommunications equipment apply, and all shipments must comply with sea transportation regulations. Electronic invoicing must be submitted through WAWF, and small business representations must be current, with size status updates required for contracts exceeding five years. The contract is classified as a simplified acquisition under FAR 52.213-4 with deviation amendments, and no specific contract type has been filled in, though pricing is expected to be evaluated under a price-focused methodology. Offerors must submit through the DIBBS portal by July 22, 2026, and must provide their Unique Entity ID and CAGE code as part of representations, with no physical attachments required, and all documentation must be submitted electronically in accordance with DIBBS protocols.

General Info

Procurement of 100-unit packs of infant foam armboards, NSN 6515-01-511-6262, delivery in 20 days, compliant with Medical Marking Standard No. 1.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-241F Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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SUPPORT,ARM,BLOOD A
SUPPORT,ARM,BLOOD AND FLUID ADMINISTRATION,,,,
DISPOSABLE, FOAM ARMBOARD FOR INFANTS; 100 PER CASE
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: PG/100EACH
..
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.
SPE2DS-26-T-241F
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-511-6262 Quantity: 1 PG Purchase Request: 7017501367QTY: 1 Delivery: 20 days ADO

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