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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TEST STRIPS, GLUCOSE

Active
SPE2DS-27-T-0821Federal

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 FSF

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE2DS-27-T-0821.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Tiffany Parker
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TEST STRIPS,GLUCOSE
TEST STRIPS, GLUCOSE
FEATURES ACCU CHEK PERFORMA TEST STRIPS, FOR USE WITH ROCHE
ACCU-CHEK PERFORMA GLUCOSE METER
STORE AT TEMPERATURES BETWEEN 39–86 ° FAHRENHEIT (4–30 ° CELSIUS)
UNIT OF ISSUE: PG (50 STRIPS PER PACKAGE)
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
..
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/
..
SPE2DS-27-T-0821
SECTION B
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-641-7852 Quantity: 4 PG Purchase Request: 7018811732QTY: 4 Delivery: 83 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-27-T-0843
Solicitation SPE2DS-27-T-0843 is a federal procurement issued by the Defense Logistics Agency for the supply of chest seal wound dressings under NSN 6510-01-642-6212. The required item is a twin pack of specialized medical dressings featuring three-channel pressure relief vents designed to prevent airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each dressing includes a large red-tip tab for peel-and-apply application and is provided in perforated foil packaging. The product must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the place of performance and delivery located at Fort Campbell, Kentucky. Inspection and acceptance are conducted at the destination in accordance with FAR 52.246-2. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is categorized under NAICS code 456199 and incorporates various regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
DIBBS
ROPINIROLE OPHTHALMIC
Solicitation # SPE2DP-27-T-0131
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 456199
New
DIBBS
FILTER ELEMENT, VENTILA
Solicitation # SPE2DS-27-T-0765
Solicitation SPE2DS-27-T-0765 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for the acquisition of 27,000 boxes of HEPA ventilator filter elements, identified by NSN 6515-01-630-1354. The contract requires delivery within 84 days of award, with a required delivery date of October 19, 2026. Delivery is FOB Destination to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be shipped in suitable sealed unit containers and commercial exterior shipping containers to prevent damage. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-27-T-0777
Solicitation SPE2DS-27-T-0777 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings (NSN 6510-01-642-6212). The required items are twin packs featuring three-channel pressure relief vents designed to prevent airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit consists of two 6 by 6 inch seals with a peel-and-apply red-tip tab and a 60-month shelf life. The government requires that no more than nine months elapse from the date of manufacture to the date of delivery. Delivery is set for 20 days after receipt of order, with the destination point for inspection and acceptance located at the USS Jeremiah Denton DDG129 in Gulfport, Mississippi. The procurement is categorized under NAICS code 456199 and includes multiple line items with quantities ranging from 1 to 12 packages. Compliance with the Berry Amendment, the Buy American Act, and MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 DLA standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must provide size status representations and are prohibited from using additive manufacturing processes unless specifically authorized.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 456199
DIBBS
Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 339114
New
DIBBS
Supplier of Pod-Type Corded Foam Earplugs
Dental Equipment and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-0846
Solicitation SPE2DS-27-T-0846 is a federal procurement for the supply of 8 packages of pod-type, corded, assorted foam earplugs, with each package containing 100 pairs. The items must feature color-matched grips and attached cords. This is a medical acquisition regulated by the FDA, requiring the bidder to specify the company and part number being supplied. Delivery is set for October 23, 2026, with a destination of Watervliet, New York, and the contract specifies FOB Destination. Compliance requirements are stringent, mandating that packaging and marking adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, as well as MIL-STD-2073-1E and DLA packaging requirement RP001. Labels must include the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. All containers must be marked with the lot number and manufacture date prefixed by MFD. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326299
New
DIBBS
CONDOM
Solicitation # SPE2DS-27-T-0837
Solicitation SPE2DS-27-T-0837, issued by the Department of Defense DLA Troop Support Medical Supply Chain, seeks the procurement of latex rubber condoms lubricated with Nonoxynol-9 spermacide. The items, identified by NSN 6515-01-363-6545, are supplied in packages of 1008 units, with each unit sealed in strips of three. The contract specifies a strict shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Storage must be maintained in a cool, dry place between 32 and 100 degrees Fahrenheit, protected from moisture, direct sunlight, and fluorescent light. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. Shipping must be conducted via the fastest traceable means to designated locations, including the USS Theodore Roosevelt and Fort Bliss, Texas. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and specifically Medical Marking Standard No. 1. The award process may be automated, and offerors must comply with the Buy American Act and Berry Amendment. Invoicing is processed electronically through the Wide Area Workflow system, and inspection and acceptance will occur at the destination.
All Other Rubber Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0850
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
BAG, RECLOSABLE
Solicitation # SPE2DS-27-T-0836
Solicitation SPE2DS-27-T-0836 is issued by the Defense Logistics Agency (DLA) for the procurement of reclosable polybags under NSN 6515-01-500-5746. The required items are 3.0 by 4.0 inch clear bags made from 100 percent virgin polyethylene with a 2 mil thickness, featuring a white block on the front for labeling. The total quantity requested across three line items is five packages, with each package containing 1,000 units. Delivery is required within five days after receipt of order to designated locations in Texas, Maryland, and North Carolina, with FOB Destination terms. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and suitable exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special instructions MPWND00001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation may include the HUBZone price evaluation preference, and offerors providing alternate parts must submit a complete data package for review.
Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-0804
Solicitation SPE2DS-27-T-0804 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the acquisition of plastic, premolded, triple flange earplugs. These earplugs are made from washable and reusable ABS/elastomeric polymer, feature a one size fits most design with no roll insertion, and provide a noise reduction rating of 25 dB. The items are to be delivered in boxes of 50 pairs, with a total requirement of 5,000 boxes under NSN 6515-01-362-0300. The delivery is required within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, sustainable products, and the Buy American and Balance of Payments Program. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, while marking must adhere to Medical Marking Standard No. 1. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal. The acquisition falls under NAICS code 339112, and specific size standards apply for small business set-asides.
Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
DIBBS
SHIELD, EYE, SURGICAL
Solicitation # SPE2DS-27-T-0849
Solicitation SPE2DS-27-T-0849 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of four surgical eye shields (NSN 6515-01-647-5456). These shields must be constructed from shatterproof, fenestrated polycarbonate, featuring a convex shape and translucent orange appearance. Each unit must measure 3 inches by 2.375 inches, fit either eye, and be engraved on the convex side with the text TAPE OVER EYE THIS SIDE OUT NOTHING UNDER. The product must strictly adhere to COTCCC treatment protocols for penetrating eye trauma. Delivery is required within 20 days after the order date, with the destination and acceptance point located at FPO AP 96661. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, via the DLA Internet Bid Board System.
Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
CYLINDER, GRADUATED, LAB
Solicitation # SPE2DS-27-T-0851
Solicitation SPE2DS-27-T-0851 is a procurement request by the Defense Logistics Agency for the supply of 100 ML glass graduated laboratory cylinders, featuring a single scale and pour-out mouth. The requirement specifies a delivery timeframe of 20 days after receipt of order, with shipping terms set as FOB Destination to the USS Richard M McCool Jr LPD 29. The procurement is categorized under NAICS code 423450 and requires the contractor to specify the source and part number being supplied. The contract mandates strict adherence to packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and capable of protecting the glass contents from breakage, with palletization following DLA requirement RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must provide representations regarding their size status and any covered defense telecommunications equipment. The solicitation is managed via the DLA Internet Bid Board System and may be eligible for automated award.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
APPLICATOR, DISPOSABLE
Solicitation # SPE2DS-27-T-0839
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
LITTER, RIGID, SEA-AIR, M
Solicitation # SPE2DS-27-T-0713
Solicitation SPE2DS-27-T-0713 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of rigid sea-air medical evacuation litters, identified by NSN 6530-01-187-0104. The required equipment features a stainless steel or corrosion-resistant metal frame with a cloth stretcher and a urethane-coated carrying case, measuring 80 inches in length and 16.5 inches in width. The litters must be orange, foldable in half, and capable of being hoisted vertically or horizontally or carried as a backpack. The procurement includes multiple line items with a total quantity of eight units, with delivery required within 20 days after receipt of order to destinations including ASD Norfolk and the USS Milius DDG 69. Compliance requirements are stringent, prohibiting the intentional use of mercury or mercury-containing compounds and requiring adherence to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001 DLA standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 21, 2026, and payment processing is mandated through the Wide Area WorkFlow system.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS