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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TOURNIQUET, NONPNEUMATI

Closed

SPE2DS-26-T-463AFederal

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.

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

Supply of Safety Hypodermic Syringes and Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Bacteriological Specimen Collection and Transportation SystemsThis subcontract involves the supply of specialized bacteriological specimen collection and transportation systems for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required systems, identified by NSN 6550014740651, must feature a Venturi hourglass design to prevent gel breakdown and consist of a 5.250 inch plastic swab shaft with soft rayon tips and a 5 ML deep Amies agar gel column with a blue cap. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. A critical requirement of the agreement is ensuring strict compliance with domestic origin regulations for all delivered components. Performance for this contract is designated for FPO 09564.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Dental Excavating Burs (NSN 6520010032267)This subcontract involves the supply of tungsten carbide dental excavating burs, specifically size 35, for prime contractors supporting Department of Defense medical supply contracts. The required items must adhere to NSN 6520-01-003-2267 and be delivered in packages of ten on a FOB Destination basis. The contractor is responsible for ensuring all products comply with the Buy American Act and meet strict packaging and labeling requirements, including MIL-STD-129, Medical Marking Standard No. 1, and ASTM D3951. This procurement is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with performance taking place at FPO 96616.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REPLACEMENT PRECORDIAL

Solicitation # SPE2DS-27-T-1398

This procurement, managed by the DLA Troop Support Medical Supply Chain, is for the acquisition of two replacement precordial 6 lead ECG cables (NSN 6515-01-655-0357) specifically designed for the ZOLL Propaq MD monitor/defibrillator. The items are associated with product device code 17116 and must be delivered FOB destination to JB Andrews, MD, within 20 days after order. The solicitation is categorized under NAICS code 339112 and incorporates a HUBZone price evaluation preference. Technical compliance requires that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with ASTM D3951 and DLA packaging requirements (RP001). The contract is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-1399

Solicitation SPE2DS-27-T-1399 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two electrode lead sets for electrocardiographs. The specific requirement is for the ZOLL 4 lead ECG cable, identified by NSN 6515-01-655-0317 and ZOLL Medical Corporation part number 8300-0803-01, which is a component of the Propaq MD monitor/defibrillator end item 6515-01-614-0182. The items are to be delivered to the 11th MDG SGSM-PA at JB Andrews, Maryland, with a delivery lead time of 20 days after order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers to prevent damage and commercial exterior shipping containers for safe delivery. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-27-T-1403

Solicitation SPE2DS-27-T-1403 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two packages of sterile Yankauer suction instruments without control vents, each including 72-inch suction tubing and containing 20 units per package. The items are identified by NSN 6515-01-164-3053 and are subject to a non-extendable shelf life of 60 months. Delivery is required within five days after receipt of order, with the destination for inspection and acceptance being FPO AE 09517. The contract mandates strict adherence to DLA and military standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and Medical Marking Standard No. 1. Technical and quality requirements are governed by the DLA Master List. Bidders must provide complete data packages for any alternate offers, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BALLOON DILATION CATHE

Solicitation # SPE2DS-27-T-1064

Solicitation SPE2DS-27-T-1064 is issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of five Equalizer Occlusion Balloon Dilation Catheters for cardiovascular use. The required device must feature an inflated diameter of 20mm, a usable length of 100cm, a recommended inflation volume of 4.8ml, a 14F introducer size, and a 7F catheter size. Technical specifications include a dual-lumen design, a minimum tip ID of 0.039 inches, and a recommended guidewire of 0.038 inches. The items are subject to a non-extendable 12-month shelf life and must be delivered FOB Destination to San Antonio, Texas, within five days after receipt of order. This procurement is strictly regulated by the FDA under Regulation 870.4450 Class II, requiring a 510(k) and compliance with registration, listing, and labeling standards. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, while marking must follow Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Bidders must submit quotes via DIBBS and provide a complete data package for any alternate parts offered. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-1409

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1410

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-463A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 nonpneumatic tourniquets, identified by NSN 6515-01-521-7976. These medical devices are designed to completely occlude blood flow and feature a one-handed single routing buckle, a reinforced windless clip system, and a stabilization plate with a beveled contact bar to minimize skin pinching. The tourniquets are black with a red elliptical tip to assist in application and are compatible with both upper and lower extremities. The procurement requires delivery to Westfield, Massachusetts, with a required delivery date of September 24, 2026, and a delivery window of 20 days after the order is placed. All items must be provided in commercial sealed unit containers and marked according to Medical Marking Standard No. 1. The contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by September 28, 2026.

General Info

DLA seeks quotes for 25 nonpneumatic tourniquets delivered to Westfield, MA by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BUILDING 2, WESTFIELD, MA, 01085-2294, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

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

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

TOURNIQUET,NONPNEUMATIC
TOURNIQUET, NONPNEUMATIC
COMPLETELY OCCLUDES BLOOD FLOW VERIFIED/VALIDATED
BY SCIENTIFIC METHODS AT US ARMY INSTITUTE FOR
SURGICAL RESEARCH. ONE HANDED SINGLE ROUTING BUCKLE
WITH RE-INFORCED WINDLESS AND WINDLESS CLIP SYSTEM<(>,<)>
REINFORCED STABILIZATION PLATE WITH BEVELED CONTACT
BAR TO MINIMIZE SKIN PINCHING, GREY TIME TAP WITH
VELCRO SECURE STRAP. FITS UPPER AND LOWER EXTREMITIES.
ONCE APPLIED, LOCKS INPLACE BY VARIOUS CLIPS. COLOR:
BLACK; RED ELLIPTICAL TIP TO ASSIST USER IN LOCATING
AND THREADING DURING APPLICATION
UNIT OF ISSUE: EACH
..
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
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-521-7976 Quantity: 25 EA Purchase Request: 7018435334QTY: 25 Delivery: 20 days ADO