This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TOURNIQUET, NONPNEUMATI

Closed

SPE2DS-27-T-0057Federal

Submission Closed10/07/2026, 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: 339112

New

DIBBS

Medical Instrument Component Fabrication

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Surgical Packs (NSN 6515017216826)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous Decanter Bags

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Absorbable Surgical Suture Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Castile Soap Impregnated Towellettes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-1111

Solicitation SPE2DS-27-T-1111 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for 23 gauge, 1 inch needles with 3 ml syringes, provided in packages of 100 units. The items are regulated by the FDA as Class II devices and must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located in Rochester, New Hampshire. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPACE00001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders must submit quotes via the DIBBS portal by November 4, 2026, and are required to specify the source and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1108

Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1112

This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1109

Solicitation SPE2DS-27-T-1109 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable adult rebreathing oxygen masks. The requirement consists of 16 packages, with each package containing five masks, under NSN 6515-01-519-6766. The items are to be delivered to Fort Bliss, Texas, with an original required delivery date of October 30, 2026. This is a fixed-price acquisition under NAICS code 339112, and the government may utilize automated award processes or HUBZone price evaluation preferences. The contractor must adhere to strict medical and military standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. All shipments are FOB Destination, and inspection and acceptance will occur at the destination. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing alternate parts. Compliance with the Buy American Act, DFARS cybersecurity requirements, and SAM registration is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HOLDER, TUBE, TRACHAEL

Solicitation # SPE2DS-27-T-1114

This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF, is a small business set-aside for the procurement of three packages of endotracheal tube holders (NSN 6515-01-699-2332). Each package contains 25 units. The specified holders must accommodate an inner diameter of 6.5 mm to an outer diameter of 21 mm and feature a screw-mechanism clamp, bite and pinch prevention, and a large opening to allow visibility of the patient's mouth and lip color. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to Camp Lejeune, North Carolina, with FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. Quality and technical requirements are governed by the DLA Master List and FAR 52.246-2 for destination inspection and acceptance. Bidders are required to specify the source and part number being supplied and must submit quotations by November 4, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1122

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-27-T-0057 is a Request for Quotations issued by DLA Troop Support for the procurement of one nonpneumatic junctional compression tourniquet kit, identified by NSN 6515-01-646-2617. The required kit must include a nylon bag with MOLLE and internal storage, one SJT belt, two target compression devices, one hand pump, one extender, one strap, a printed instruction manual, and an instructional DVD. As an FDA-regulated medical device, the item must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking purposes. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract specifies delivery FOB Destination to the 0164 EN BN HHC Engineer BN in Minot, North Dakota, with a required delivery period of 20 days and an original required delivery date of October 2, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA Troop Support seeks one nonpneumatic junctional compression tourniquet kit for Minot, North Dakota.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

ND, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DS-27-T-0057

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

TOURNIQUET,NONPNEUMATIC
TOURNIQUET KIT,JUNCTIONAL COMPRESSION
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
SAM JUNCTIONAL TOURNIQUET WITH BAG<(>,<)>
THE TARGET COMPRESSION DEVICE (TCD) IS PLACED
AT OR PROXIMAL TO THE INJURYSITE AND INFLATED
UNTIL THE BLEEDING STOPS; TWO TCDS CAN BE USED
TO OCCLUDEBLOOD FLOW BI-LATERALLY IF NEEDED;
EACH MODULE CONTAINS (1) NYLON BAG WITHMOLLE
AND INTERNAL STORAGE POCKETS FOR THE FOLLOWING,
(1) SJT BELT, (2)TCDS,(1) HANDPUMP, (1)
EXTENDER, (1) STRAP, (1) PRINTED IFU AND (1)
INSTRUCTIONAL DVD
.
UNIT OF ISSUE EACH, EA
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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.
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.
SPE2DS-27-T-0057
SECTION B
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BOUND TREE MEDICAL LLC 8M694 P/N 1880-93102D
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 7018581937 0001 EA 1.000
NSN/MATERIAL:6515016462617
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:
W81G1C
0164 EN BN HHC ENGINEER BN
3420 2ND ST NE
MINOT ND 58703-0527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-27-T-0057
SECTION B
PR: 7018581937 PRLI: 0001 CONT’D
W90HFW
0164 EN BN HHC ENGINEER BN
3420 2ND ST NE
MINOT ND 58703-0527
US
MARKFOR
W90HFW
0164 EN BN HHC ENGINEER BN
3420 2ND ST NE
MINOT ND 58703-0527
US
M/F: (TCN) W90HFW62710049
RDD: 318
PROJ: TP 3
SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE2DS-27-T-0057 NSN/Part Number: 6515-01-646-2617 Quantity: 1 EA Purchase Request: 7018581937QTY: 1 Delivery: 20 days ADO