This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, CERVICAL

Closed

SPE2DS-26-T-461CFederal

Submission Closed09/28/2026, 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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Solicitation # SPE2DS-27-T-1368

Solicitation SPE2DS-27-T-1368 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of sterile, disposable suture clip removal forceps with converging lower extractor jaws. The requirement is for one package containing 12 units, identified by NSN 6515-01-073-1743. The delivery is required by November 5, 2026, with a delivery window of 20 days after the order is received. The point of contact for this acquisition is Elizabeth Cruz, and the response deadline for quotations is November 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied; any proposed alternate parts require a comprehensive data package for evaluation. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE2DS-27-T-1374

Solicitation SPE2DS-27-T-1374, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of six large white scrotal suspensories under NSN 6515-01-707-0536. The required items must feature an adjustable waist band for sizes up to 40 inches, a pouch width between 4.5 and 5.0 inches, and an inconspicuous design for all-day comfort. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance being the USS Emory S Land. The contract is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers.

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Solicitation # SPE2DS-27-T-1372

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CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-1384

Solicitation SPE2DS-27-T-1384 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of one package of pneumothorax catheterization kits, identified by NSN 6515-01-342-0032. These disposable, sterile kits contain 24 components, including an 8 FR catheter, a Heimlich valve, lidocaine HCl ampules, syringes, and various needles and bandages, specifically designed for use in pneumothorax procedures. The required delivery date is November 5, 2026, with a delivery lead time of 20 days and a destination of FPO AP 96667. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, with DLA Master List technical requirements taking precedence. Items are subject to a non-extendable shelf life of 18 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement also incorporates critical regulatory clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

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Solicitation # SPE2DS-27-T-1373

Solicitation SPE2DS-27-T-1373 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the procurement of one package of ten sterile, disposable tracheal tubes (NSN 6515-01-047-5368). The required items are nasal and oral tracheal tubes featuring a Murphy design, E12 specification, 28 FR size with a 7 mm inside diameter, and a plastic polyvinyl body with a beveled tip and cuff. These items must be individually packaged and adhere to a non-extendable shelf life of 72 months, with no more than 10 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after the order date, with the destination point for both inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazard labeling regulations is required. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

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Solicitation # TAMU-ITB-27-5136

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Ion Edoluminal Catheter Instrument & Accessories

Solicitation # 2140487

The State University of New York, specifically SUNY Upstate Medical University, has issued a special notice regarding the procurement of Ion Endoluminal Catheter Instruments and Accessories. This purchase is being made with Intuitive Surgical under an exemption from advertising granted by the OSC. The procurement is managed by Honey-Beth Nelson, Purchase Associate, based out of the Sarah Loguen Center in Syracuse, New York. While the solicitation is identified by number 2140487, specific details regarding the contract value, pricing, and period of performance were not provided in the available documentation. The action is categorized as a special notice for a SLED organization, with the place of performance located within the state of New York.

State University of New York (SUNY)

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DS-26-T-461C is a request for quotations issued by the DLA Troop Support Medical Supply Chain for eight adult-size, adjustable, large cervical supports featuring a trachea hole and rear cervical spine port. The items, identified by NSN 6515-01-452-4435, are regulated by the FDA and must be delivered FOB destination to Fort Leonard Wood, ZIP 65473-8952, within 20 days after order. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The contract mandates strict adherence to commercial packaging standards and MIL-STD-2073-1E, with marking required according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and specific DFARS clauses regarding telecommunications equipment and the transportation of supplies by sea.

General Info

DLA seeks eight adult cervical supports for Fort Leonard Wood within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 351, FORT LEONARD WOOD, MO, 65473-8952, USA

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Solicitation

Notice updatedSep 22

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,CERVICAL
SUPPORT, CERVICAL, ADULT-SIZE, ADJUSTABLE, LARGE<(>,<)>
TRACHEA HOLE AND REAR CERVICAL SPINE PORT
.
UNIT OF ISSUE IS EACH(EA).
.
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.
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: 6515-01-452-4435 Quantity: 8 EA Purchase Request: 7017792067QTY: 8 Delivery: 20 days ADO