This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOURNIQUET, NONPNEUM

Closed

SPE2DS-26-T-052TFederal

Submission Closed05/12/2026, 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: 334511

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The City of Oxford, Mississippi, is accepting sealed proposals from qualified vendors for equipment and related services to implement a Flood Threat Recognition System (FTRS). This project is funded in whole or in part through the Mississippi EmergencyThe City of Oxford, Mississippi, is soliciting sealed proposals from qualified vendors to supply equipment and related services for the implementation of a Flood Threat Recognition System (FTRS). This system aims to enhance flood threat detection and response capabilities within the region. The project is funded wholly or partially through the Mississippi Emergency program, indicating a focus on improving emergency management infrastructure. Interested parties must submit their proposals by the deadline of July 8, 2026. This solicitation is managed by the Mississippi Public Transportation and Planning agency (MPTAP) under the broader state-level emergency infrastructure initiatives. While specific details regarding NAICS codes or set-asides are not provided, the focus remains on vendors capable of delivering innovative and reliable flood recognition technology and associated support services. The procurement emphasizes the importance of increasing preparedness and resilience against flood threats within Mississippi.

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INDICATOR, SIGHT, LIQThe contract pertains to the procurement of seven units of the Indicator, Sight, Liquid (NSN/Part Number 6680-01-211-7185) as part of a solicitation issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A6-26-T-92R8, with the posting date of June 15, 2026, and a response deadline set for June 23, 2026. This procurement falls under a federal agency request, with no specific set-aside designation or NAICS code indicated. The contract's purpose is to acquire the specified quantity of this specialized sight indicator, which likely supports defense or military operations. While the solicitation and contract documents provide the essential timeline and procurement scope, detailed terms, conditions, or pricing information are not explicitly disclosed. The place of performance, agency office address, and direct point of contact details are unspecified, but all actions are conducted within the framework of the Department of Defense’s procurement processes through the Defense Logistics Agency.

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SENSING ELEMENT, FIRThe contract involves the procurement of twelve units of a Sensing Element, designated as FIR, with the National Stock Number 6340-01-125-8940. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is identified by the number SPE4A6-26-T-92S9 and was posted on June 15, 2026. Interested parties were required to respond by June 23, 2026, indicating a brief response window for submission. This solicitation is categorized as a federal purchase request without any specified set-aside type or NAICS code, suggesting it is open to all qualified suppliers. The exact location for performance is unspecified, and no additional point of contact information is provided. The purpose of this contract is to acquire specific sensing elements required by the Department of Defense, ensuring the timely delivery of these critical components as part of their operational needs.

Defense Logistics Agency

POSTED

1 day ago

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in 7 days

AI Contract Overview

The contract pertains to the procurement of a nonpneumatic tourniquet featuring a 1.5-inch wide nylon strap with a quick-connect metal buckle, identified by NSN 6515-01-587-9943. Items are ordered in units each (EA) and must adhere to stringent packaging and marking standards, including compliance with ASTM D3951 for packaging and the Medical Marking Standard No. 1. Each tourniquet unit is to be securely packaged in individual sealed containers to prevent damage and shipped in robust commercial exterior containers suitable for safe transport via common carriers at the lowest possible rates. Packaging must also conform to MIL-STD-129 for marking and labeling, with palletization following DLA-specific guidelines under RP001. The contract specifies the delivery of multiple purchase orders with strict delivery timelines of 20 days to various military locations, including Camp Pendleton, Eglin AFB, and San Diego. The procurement is regulated under FDA guidelines as a Class I medical device under Regulation 878.5900, requiring registration, listing, labeling, and good manufacturing practices, although a 510(k) clearance is not necessary. Bidders must specify the manufacturer’s company and part number, with TACMED Solutions, LLC identified as the manufacturer’s source part number SOFTT-W. Inspection and acceptance of supplies occur at the destination point. The contract calls for traceable shipping methods and forbids the use of parcel post. The agreement is managed by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with contractual administration facilitated through the Defense Logistics Agency and specific points of contact provided for coordination and compliance.

General Info

Procurement of nonpneumatic tourniquets with strict packaging, labeling, and 20-day military delivery compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing View NAICS

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-052T.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Michael Small

contact@example.gov

+1 (555) 000-0000

Full Description

TOURNIQUET,NONPNEUM
TOURNIQUET, NONPNEUMATIC, 1.5 INCH WIDE NYLON
STRAP, QUICK CONNECT METAL BUCKLE
.
U/I EACH (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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
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,
SPE2DS-26-T-052T
SECTION B
manufacturer name, manufacturer part number, and item description.
REGULATION 878.5900 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S. ..
. BIDDER SHALL SPECIFY CO & P/N OF MANUFACTURER BEING SUPPLIED
...
TACMED SOLUTIONS, LLC 3P1B8 P/N SOFTT-W
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 7016065853 0001 EA 50.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
SPE2DS-26-T-052T
SECTION B
PR: 7016065853 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130053450098
RDD: 010
PROJ: TP 3
SUPP ADD: YBAS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
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 7016664369 0001 EA 1.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
SPE2DS-26-T-052T
SECTION B
PR: 7016664369 PRLI: 0001 CONT’D
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
MARKFOR
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
M/F: (TCN) W91KBQ61250142
RDD: 139
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
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 7016062200 0001 EA 150.000
NSN/MATERIAL:6515015879943
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DS-26-T-052T
SECTION B
PR: 7016062200 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N68869
NSW CENTER
2446 TRIDENT WAY BLDG 634
SAN DIEGO CA 92155-5494
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68869
NSW CENTER
2446 TRIDENT WAY BLDG 634
SAN DIEGO CA 92155-5494
US
M/F: (TCN) N688695343NJ06
RDD: 353
PROJ: Z2Q TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: A9B ADV: 2A FC: A5
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE2DS-26-T-052T NSN/Part Number: 6515-01-587-9943 Quantity: 50 EA Purchase Request: 7016062200QTY: 150 Delivery: 20 days ADO