This Solicitation opportunity from Department Of Defense was posted on July 16, 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-246CFederal

Submission Closed07/22/2026, 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

CANNULA, NASAL, OXYGEN

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This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, disposable adult nasal oxygen cannulas. The specified product features a 84 inch polyvinyl chloride tube, a curved design with a flared tip, a standard connector, and an over-the-ear style. These latex-free items are supplied in packages of 50 units per box. The procurement is governed by DLA technical and quality requirements, including specific packaging standards and a non-extendable shelf life of 60 months. Bidders must provide the source and part number for the items supplied. The delivery requirement is set for 5 days after the order is placed, with performance located in San Antonio, Texas.

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Solicitation # SPE2DS-26-T-393J

This solicitation is for the procurement of two extra-large black dynamic ankle stabilizers designed for use inside footwear. The braces are constructed from thermoplastic polyurethane, neoprene, lycra, nylon, zinc, nickel, and leather, and are specifically formulated without natural rubber latex. They are sized for men's shoe sizes 13.5 to 15 and women's shoe sizes 15 to 16.5, featuring a nominal width of 8.27 millimeters and an overall length of 12.2 millimeters. The contract requires all items to be delivered within five days after receipt of order to Jacksonville, Florida. Packaging must meet commercial standards and be sealed in containers that protect against damage, with all materials marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number for the supplied goods under solicitation number SPE2DS-26-T-393J.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-26-T-393A

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two canine mouth gags under solicitation number SPE2DS-26-T-393A. The required equipment must feature chrome plating with bronze bars and a steel rod, capable of a maximum expansion of 5.75 inches. The items are identified by NSN 6515-01-157-9115 and are issued individually. The contract mandates compliance with DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Delivery is required within 84 days after the order is placed. The place of performance is listed as APO 09227, and the response deadline for this federal acquisition is September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

HOLDER, SUTURE NEEDLE

Solicitation # SPE2DS-26-T-393F

This solicitation is for the procurement of three Hegar-Mayo suture needle holders, each measuring 7 inches in length and featuring central oval grooved jaws. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of 173 days after the order is placed. The bidder is required to specify the source and part number for the items supplied under NSN 6515-00-341-9200. Compliance with DLA master technical and quality requirements, as well as specific packaging and government identification removal standards, is mandatory. The place of performance is designated as Tracy, California.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

NEEDLE SET, INTRAOSSEOU

Solicitation # SPE2DS-26-T-394F

This contract is for the procurement of adult intraosseous injection needle sets designed for use with the EZ-IO battery powered driver. Each package contains five 15 gauge, 25mm long 304 stainless steel needles, five connectors, five wrist bands, and directions for use. These latex-free sets are intended for patients weighing 3 kg or more. The order consists of two packages under NSN 6515-01-537-9007, with a required delivery timeframe of 20 days after receipt of the order. The items are subject to a non-extendable shelf life of 48 months and must adhere to Medical Marking Standard No. 1. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage during transit. The procurement is managed by the Department of Defense Medical Supply Chain and is subject to DLA master technical and quality requirements, as well as specific guidelines regarding covered defense information and government identification removal from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INTRAOSSEOUS INFUSION

Solicitation # SPE2DS-26-T-394H

This contract is for the procurement of three units of a sterile, latex-free intraosseous infusion system under solicitation SPE2DS-26-T-394H for the Department of Defense. The manual device features seven site access points and includes a 15 gauge 304 stainless steel needle/catheter, a sharps protector, an EZ connector extension set, and an I/O wristband. All items must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging and quality requirements. The equipment must have a total shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order. Bidders are required to specify the source and part number being supplied for NSN 6515-01-626-6395.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-26-T-393T

This contract is for the procurement of four adult, latex-free aneroid sphygmomanometers, identified by NSN 6515-01-510-4342. Each unit must include an integrated, shock-resistant plastic carrying case. The items are regulated by the FDA, and bidders are required to specify the company and part number being supplied, with referenced part numbers including Welch Allyn DS44-11C. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically requiring commercial packaging in sealed unit containers and marking according to Medical Marking Standard No. 1. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The contract is issued by the Department of Defense under solicitation number SPE2DS-26-T-393T.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL DEVICE, PRESSUR

Solicitation # SPE2DS-26-T-393Z

This contract is for the procurement of medical pressure flow control devices used on catheters during uroradiology procedures. The devices must adhere to specific pressure limits, not exceeding 1050 PSI in the on position and 200 PSI in the off position. The requirement specifies a quantity of five packages, with each package containing 24 units. The identified manufacturer is Boston Scientific Corp with part number M001442011, and the item is associated with NSN 6515-01-269-4265. The procurement is subject to FDA regulation and requires the bidder to specify the source and part number being supplied. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory, ensuring each unit is sealed in a suitable container to prevent damage. Delivery is required within five days after receipt of order, with the inspection and acceptance point set at the destination. This solicitation is managed by the Department of Defense Medical Supply Chain.

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DEADLINE

Solicitation # SPE2DS-26-T-394B

This contract is for the procurement of small, sterile titanium hemostatic clips under solicitation number SPE2DS-26-T-394B. The requirement specifies one package containing 240 units, identified by NSN 6515-01-370-7538 and Edward Weck part number 523835. No substitutions are authorized for this MedSep item. The product must be marked according to the latest edition of Medical Marking Standard No. 1 and comply with DLA packaging requirements and FDA regulations. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the destination in San Antonio, Texas, within five days after the order is placed. The contract mandates a zero percent quantity variance and specifies that both inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-393N

This contract is for the procurement of Tiemann model urethral catheters, specifically 16 FR with a 5cc balloon, 2-way design, medium olive coude tip, and a single drainage eye. The items are supplied in packages of 12, with the specific requirement for one package under NSN 6515-01-322-3066. The delivery is set for destination within five days after receipt of order, with a zero percent quantity variance allowed. The procurement is regulated by the FDA and requires the bidder to specify the source and part number. All supplies must adhere to DLA packaging requirements, including Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. The contract is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FIXATION KIT, CATHETER

Solicitation # SPE2DS-26-T-393M

This contract, identified as solicitation SPE2DS-26-T-393M, is issued by the Department of Defense Medical Supply Chain MD SURG FSF for the procurement of a sterile, disposable 5-piece catheter fixation kit. Each kit consists of a catheter cuff, cable ties, wound dressing, and cleansing wipes. The specified item is regulated by the FDA and is associated with NSN 6515-01-271-9138, with Boston Scientific Corp identified as a source under part number M001207001. The requirement is for one package containing ten units, with a strict delivery timeline of five days after order. The procurement is governed by NAICS code 339112 and requires adherence to DLA packaging requirements and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied, and the contracting official must coordinate with a product specialist for FDA confirmation. Delivery is set as FOB destination, with both inspection and acceptance occurring at the destination point in San Antonio, Texas. The solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-393Y

This contract is for the procurement of sterile, disposable siliconized latex rubber Foley urethral catheters, size 22 French, featuring a 5 cc balloon and inflation valve. The items are issued in packages of 12 and are regulated by the FDA. The procurement requires strict adherence to DLA technical and quality requirements, including Medical Marking Standard No. 1 and specific packaging standards to ensure the protection of contents during transit. The items carry a non-extendable shelf life of 60 months. The order consists of one package to be delivered FOB destination to the Kelly CSDC in San Antonio, Texas, with a required delivery timeframe of five days after order. Bidders must specify the source and part number being supplied, with approved manufacturers including C.R. Bard, Inc., InMed Corporation, and Medline Industries, LP. All shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicits six nonpneumatic junctional tourniquet kits, each containing a nylon bag with MOLLE and internal storage pockets, a SJT belt, two target compression devices, a hand pump, an extender, a strap, a printed IFU, and an instructional DVD. The device is a regulated medical product subject to FDA oversight, requiring the contracting official to refer the bidder’s information to a product specialist for confirmation. All units must be packaged in sealed commercial containers that protect against damage and comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence over this standard. Packaging and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, with palletization conforming to RP001. Each unit must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. The items must be shipped traceably via common carrier — parcel post is prohibited — to the destination address in Niantic, Connecticut, under FOB Destination terms with a 20-day delivery window from the order date. The contract requires full compliance with all applicable FAR and DFARS clauses, including inspection and acceptance at destination, electronic invoicing through WAWF, and adherence to safety regulations prohibiting hazardous materials, hexavalent chromium, and procurement from Communist Chinese military companies. The supplier must provide the manufacturer’s part number and source, with no variations permitted in quantity, and all offers must be submitted electronically via DIBBS by July 22, 2026. The contract includes clauses governing subcontracting, payment, safeguarding of information, and restrictions on mandatory arbitration, with all documentation and compliance tied to DLA-specific standards and procedures.

General Info

Six SAM Junctional Tourniquet kits delivered FOB destination by July 20, 2026, at $6 each.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-246C Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

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-26-T-246C
SECTION B
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
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 7017515779 0001 EA 6.000
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:
W90G1H
W91X CTARNG TRNG CTR, STONES R
38 SMITH STREET
BUILDING 65
NIANTIC CT 06357-2512
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-246C
SECTION B
PR: 7017515779 PRLI: 0001 CONT’D
W90G1K
W8FG HQ 169TH REGT (LDR)
38 SMITH STREET
NIANTIC CT 06357-2512
US
MARKFOR
W90G1K
W8FG HQ 169TH REGT (LDR)
38 SMITH STREET
NIANTIC CT 06357-2512
US
M/F: (TCN) W90G1K61800025
RDD:
PROJ: TP 3
SUPP ADD: W11M94 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:07/20/2026
SPE2DS-26-T-246C NSN/Part Number: 6515-01-646-2617 Quantity: 6 EA Purchase Request: 7017515779QTY: 6 Delivery: 20 days ADO