This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST TUBE, BLOOD COL

Closed

SPE2DH-26-T-3871Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

DIBBS

AIRWAY, ORALThe contract involves the procurement of 15 oral airways, identified by NSN 6515-01-441-8302, under purchase request number 7017187530. It is a solicitation issued by the Defense Logistics Agency, a federal organization within the Department of Defense. The solicitation, numbered SPE2DS-26-T-154C, was posted on June 15, 2026, with a deadline for responses set for June 22, 2026. The solicitation does not specify any set-aside status or associated NAICS code. The place of performance and office address details are not provided. The contract information can be accessed via the designated DLA internet portal.

Defense Logistics Agency

POSTED

DEADLINE

DELIVERY KIT, OBSTETThe contract pertains to the procurement of a single Delivery Kit, Obstet, identified by the NSN/Part Number 6515-01-343-2145. The solicitation, numbered SPE2DS-26-T-153Z, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026, with a response deadline set for June 22, 2026. The purchase request number associated with this contract is 7017160547, and the quantity requested is one unit. This solicitation is a federal contract, although it does not specify any set-aside status or targeted organization types. The contract does not provide detailed location information for the place of performance or office address, and no points of contact are listed. The procurement appears to be straightforward, focusing on the acquisition of this specific medical delivery kit for defense purposes.

Defense Logistics Agency

POSTED

DEADLINE

CART, MONITOR, ULTRASThe contract pertains to the procurement of a single unit of a medical equipment cart designed for monitoring and ultrasound purposes, identified by NSN/Part Number 6530-01-700-8332. The solicitation, under number SPE2DH-26-T-4559, was issued by the Defense Logistics Agency, a component of the Department of Defense. This solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is categorized as a federal solicitation with no specified set-aside type or applicable NAICS code provided. The purchase request number associated with this procurement is 7017035635, indicating an official requisition for the specified quantity of one unit. Although specific location details for the office and place of performance are not disclosed, the contract is firmly within the jurisdiction of U.S. federal acquisition processes. Interested parties or vendors could access more information or submit proposals through the provided government procurement portal. This contract exemplifies the Department of Defense’s ongoing efforts to acquire specialized medical equipment to support its operational readiness and healthcare capabilities.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, VITAL SIGNS MThe contract pertains to the procurement of six units of vital signs cables identified by NSN/Part Number 6515-01-685-4670. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, focused on purchasing this specific medical cable component. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The solicitation number is SPE2DS-26-T-153S and is directed towards federal organizations without any specified set-aside or preference classifications. The contract does not specify a particular location for performance or provide detailed contact information but is accessible through the Defense Logistics Agency's bidding system. The procurement aims to support federal needs, likely for medical monitoring equipment requiring vital signs cables. The overall structure indicates a straightforward purchase request under government protocols to acquire essential medical components promptly.

Defense Logistics Agency

POSTED

DEADLINE

CATHETER AND NEEDLEThe contract pertains to the procurement of a catheter and needle, specifically identified by the NSN/Part Number 6515-01-068-7549. The purchase request specifies a quantity of one unit. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is listed under the solicitation number SPE2DS-26-T-155H. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. This opportunity is federal in nature, though no specific set-aside type or NAICS code is associated with it, and details regarding the place of performance or points of contact are not provided. The contract documentation is accessible through the Department of Defense's procurement portal, indicating an open solicitation for interested vendors. Given the specialized nature of the product and the federal agency involved, the solicitation is likely aimed at fulfilling medical supply requirements for defense-related healthcare or logistics purposes. The minimal quantity suggests either a sample procurement or a preliminary order, emphasizing the need for high-quality compliance and timely response from suppliers.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of 7 ml vacuum blood collection tubes, specifically designed for medical use. The product must be packaged and shipped according to strict Defense Logistics Agency (DLA) requirements to ensure protection against damage and breakage during transit. Packaging must comply with Commercial standards specified in the procurement documents, using sealed unit containers and suitable exterior shipping containers that guarantee safe delivery by carriers. The material is subject to Medical Marking Standard No. 1, superseding MIL-STD-129, and all markings must include key information such as NSN, manufacturer details, contract/lot number, and expiration or retest dates. The blood collection tubes contain sodium fluoride, are glass with a gray cap, come in packages of 100 units, and are regulated by the FDA, with a shelf life of 45 months, with a maximum elapsed time from manufacturing to delivery of eight months. The contract specifies delivery for multiple military locations with strict deadlines, requiring delivery within five days to various DoD addresses, including APO AE 09094-3219 and multiple Air Force bases across the US. Packaging must account for whether the material is hazardous, following Federal and DLA packaging standards. All shipments must be marked and palletized in accordance with DLA’s RP001 requirements and comply with ASTM and MIL-STD guidelines where applicable. Inspection and acceptance points are at the destination, with zero tolerance for quantity variance. The solicitation sets forth detailed labeling, packaging, and quality assurance protocols governed by DLA technical requirements and is managed by the Medical Supply Chain for the Department of Defense. The contract number is SPE2DH-26-T-3871, with contact established through Tina Vu at DLA for questions or clarifications.

General Info

Procurement of 7 ml vacuum blood tubes, FDA-regulated, DLA-compliant packaging, strict delivery deadlines.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers View NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3871 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TEST TUBE,BLOOD COL
TUBE, BLOOD COLLECTING, VACUUM, 7 ML, WITH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SODIUM FLUORIDE (30 MG), GRADE D, 13 X 100 MM<(>,<)>
GRAY CAP, GLASS, 100S
.
UNIT OF ISSUE PACKAGE (100 EA/PG)
.
SHALL HAVE A SHELF LIFE OF 45 MONTHS.
NOT MORE THAN EIGHT MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
SPE2DH-26-T-3871
SECTION B
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
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.
.......
6640001451534 6.2.16
RS048: Shelf-life requirement RS001 for a Type I (CODE V) (non-Extendable) Shelf Life applies to this item, the Shelf Life months will be identified in the Procurement.
Shelf Life = 45 Months
CARDINAL HEALTH 200, LLC 07TA6 P/N B2951-94 FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N 367729 BAXTER HEALTHCARE CORP BAXTER 22353 P/N 132951-94 BAXTER HEALTHCARE CORP BAXTER 22353 P/N B2951-94
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 7016781125 0001 PG 1.000
NSN/MATERIAL:6640001451534
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
SPE2DH-26-T-3871
SECTION B
PR: 7016781125 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561261330033
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE2DH-26-T-3871
SECTION B
PR: 7016781125 PRLI: 0001 CONT’D
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
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.
0002 7016763684 0001 PG 1.000
NSN/MATERIAL:6640001451534
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FY2903
FY2903 20 MDSS SGSM
CP 8038956759
420 POLIFKA DRIVE BLDG 1042
SHAW AFB SC 29152-5019
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2903
SPE2DH-26-T-3871
SECTION B
PR: 7016763684 PRLI: 0001 CONT’D
FY2903 20 MDSS SGSM
CP 8038956759
420 POLIFKA DRIVE BLDG 1042
SHAW AFB SC 29152-5019
US
M/F: (TCN) FM991261310009
RDD:
PROJ: TP 2
SUPP ADD: FY2903 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
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.
0003 7016763689 0001 PG 1.000
NSN/MATERIAL:6640001451534
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE2DH-26-T-3871
SECTION B
PR: 7016763689 PRLI: 0001 CONT’D
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061310249
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
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.
0004 7016781177 0001 PG 1.000
NSN/MATERIAL:6640001451534
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE2DH-26-T-3871
SECTION B
PR: 7016781177 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM4528
FM4528 5 MDG SGSM
CP 701 723 5241
10 MISSILE AVE BLDG 194
MINOT AFB ND 58705-5024
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4528
FM4528 5 MDG SGSM
CP 701 723 5241
10 MISSILE AVE BLDG 194
MINOT AFB ND 58705
US
M/F: (TCN) FM452861320009
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE2DH-26-T-3871 NSN/Part Number: 6640-00-145-1534 Quantity: 1 PG Purchase Request: 7016781177QTY: 1 Delivery: 5 days ADO