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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUPPORT, ARM, BLOOD A

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SPE2DS-26-T-057FFederal

Contract Overview

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NAICS: 339112
New
DIBBS
INFUSOR, PRESSURE, BLThe contract pertains to the procurement of a single unit of a pressure infusor, identified by the National Stock Number 6515-01-706-5795. The solicitation, numbered SPE2DS-26-T-156J, was posted on June 16, 2026, with a response deadline of June 22, 2026. This acquisition is managed by the Defense Logistics Agency, a federal agency under the Department of Defense, indicating it is intended for use within the U.S. defense sector. No specific set-aside designation or NAICS code is provided, suggesting the solicitation is open without special preference categories. The place of performance and office address details are not specified in the available contract data. Interested parties could access the solicitation through the Defense Logistics Agency’s procurement portal, highlighting its transparency and formal solicitation process. The limited quantity of one unit indicates this may be a specialized procurement or for evaluation purposes.
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NAICS: 339112
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RESUSCITATOR, HAND OThis contract involves the procurement of a single Hand Operated Resuscitator, identified by the National Stock Number 6515-01-658-4300. The solicitation, numbered SPE2DS-26-T-156M, was issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 16, 2026, with responses due by June 22, 2026. It is a federal procurement without any specified set-aside or NAICS code, indicating an open solicitation primarily directed at qualified vendors capable of supplying this medical device. The exact location for performance or delivery details is not specified in the available data. The acquisition ensures that the Department of Defense maintains readiness for emergency medical interventions requiring manual resuscitation equipment. The limited quantity suggests a targeted purchase, likely for specialized use or replenishment of existing stock. The solicitation process is managed through the Defense Logistics Agency's electronic bidding system, highlighting a streamlined procurement approach within a short response timeframe.
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about 7 hours ago

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NAICS: 339112
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TRAY, INSTRUMENTThe contract involves the procurement of 51 units of instrument trays with the National Stock Number 6530-01-618-7704. This solicitation, identified as SPE2DH-26-T-4582, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Interested vendors must submit their responses by the deadline of June 23, 2026. The procurement is categorized as a federal solicitation, although no specific set-aside status or NAICS code is indicated. The place of performance and detailed office address are not specified in the contract data. The contract’s primary purpose is to supply the Department of Defense with these instrument trays, likely for military or federal use. Additional details and the solicitation documentation are accessible via the provided DLA website link, facilitating vendor engagement with the procurement process.
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NAICS: 339112
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SURGICAL INSTRUMENTThe contract involves the procurement of two units of a surgical instrument identified by the National Stock Number (NSN) 6545-01-701-6106. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with responses due by June 22, 2026. This is a federal solicitation with no specified set-aside or small business designation, and no specific NAICS code is provided. The contract request corresponds to purchase request number 7017180205 and is related to a medical supply item critical for surgical applications. While detailed location information for the office or place of performance is not given, the contract is managed through the Defense Logistics Agency, which handles logistics support for defense agencies. The solicitation link is available through the DLA’s online bidding system, indicating a competitive procurement process.
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NAICS: 339112
New
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6515--New Base+4 Hologic Genesis Processors Service Agreement (VA-26-00073009)The Department of Veterans Affairs, through its Network Contracting Office 12 at the Great Lakes Acquisition Center, plans to enter into a single source procurement with Adaptive Technology Resources, Inc. for Custom Bed Controllers. This acquisition is being conducted under FAR 13.106-1(b), which allows for a non-competitive procurement process. Although the government intends to award the contract without competition, other interested entities may express their interest and capabilities by submitting a response by June 22, 2026, at 7:00 a.m. CST. Responses received will be considered to determine whether to proceed with a competitive procurement, but the decision to do so remains at the sole discretion of the government. No solicitation documents are currently available, and the government will not cover any costs incurred during the preparation of responses. This opportunity falls under the North American Industry Classification System code 339112, which pertains to small businesses engaged in Surgical and Medical Instrument Manufacturing. All questions or comments related to this notice should be directed via email to Vernise L. Newton, the contract specialist, by the stated deadline with the subject line referencing the Notice of Intent from SAM.gov. The contract referenced in this notice is titled "6515--New Base+4 Hologic Genesis Processors Service Agreement (VA-26-00073009)" and was posted on June 16, 2026, with responses due by the end of June 22, 2026. The contracting office is located in Milwaukee, Wisconsin.
252-NETWORK Contract Office 12 (36C252)

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1 day ago

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This contract involves the procurement of a medical support device related to arm blood and fluid administration, specifically a child-sized unit consisting of 90 covers and packaged in sets of 60. The source is CONMED Corporation, with the part number 910-L, and the item is regulated by the FDA. The manufacturing process includes metal casting, requiring specific tooling, and suppliers are directed to coordinate with designated assistance teams depending on the supply chain involved. Packaging must comply with commercial standards, utilizing sealed unit containers that protect contents and meet the Medical Marking Standard No. 1, which supersedes previous MIL-STD-129 requirements to ensure product identification and safe delivery. The contract specifies delivery within 84 days, with the shipment to be FOB destination, and inspection and acceptance points also at the destination. The procurement is tied to a federal agency under the Department of Defense's Medical Supply Chain MD SURG FSF, with a solicitation number SPE2DS-26-T-057F. The unit of issue is one package containing 60 pieces, and strict requirements regarding removal of government identification from non-accepted supplies apply. The contract accommodates detailed technical and quality requirements referenced in the DLA master list, ensuring compliance with all applicable regulations and standards for this medical equipment.

General Info

Procurement of FDA-regulated child-sized medical arm fluid devices, 60 per package, delivered FOB destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-057F.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUS
Contacts
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

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SUPPORT,ARM,BLOOD A
SUPPORT, ARM, BLOOD AND FLUID ADMINISTRATION,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CHILD SIZE, W/ 90 COVERS, 60S
.
SOURCE: CONMED CORPORATION (53321)
PART NO. 910-L
UNIT OF ISSUE = PG (PACKAGE OF 60)
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. 1 PG = 60 EA
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.
SPE2DS-26-T-057F
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CONMED CORP 53321 P/N 910L
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016702362 0001 PG 1.000
NSN/MATERIAL:6515012066029
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-206-6029 Quantity: 1 PG Purchase Request: 7016702362QTY: 1 Delivery: 84 days ADO