This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRAINING AID, CATHETER

Closed

SPE2DH-26-T-5511Federal

Submission Closed08/03/2026, 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

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1009

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0889

Solicitation SPE2DS-27-T-0889 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of clear occlusive adhesive dressings, measuring 4.75 inches by 4 inches. The items, identified by NSN 6510-01-519-8421, are for exclusive military use and are issued in packages of five. The dressings must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days of the order, with the primary destination being the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, with each unit sealed in a container capable of preventing damage, and shipping must comply with MIL-STD-2073-1E and special instruction MPW00001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Smart Hospital Stretcher Manufacturing and Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 14 hours

AI Contract Overview

The Defense Logistics Agency is soliciting three Training Aid, Catheter units under solicitation SPE2DH-26-T-5511, with responses due by August 3, 2026. The item, identified by NSN 6910-01-696-1913, is a non-sterile ER-REBOA PLUS training catheter intended for medical training purposes, with a delivery requirement of five days after award to the destination at Lackland Air Force Base, Texas. The contract is structured as a fixed-price procurement under FAR 52.216-1, with pricing not specified in the solicitation, and includes full compliance with DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical item. Packaging must adhere to MIL-STD-2073-1E and RP001, with a shelf-life of 36 months from manufacture and no more than five months allowed between manufacturing and delivery. Barcoding is mandatory for traceability, and shipment must occur by the fastest traceable means, excluding parcel post. The contract imposes extensive compliance requirements under both FAR and DFARS, including cybersecurity protections through clauses for safeguarding covered defense information and NIST SP 800-171 assessments, hazardous material labeling, and prohibitions on hexavalent chromium and covered telecommunications equipment. Electronic invoicing via WAWF is required, with no paper submissions permitted, and payment is processed using DoDAAC routing. Contractors must hold a valid Unique Entity Identifier and CAGE code and make socioeconomic representations regarding small business status, including WOSB, SDVOSB, and HUBZone eligibility. Cyber incident reporting, safeguarding of defense information, and disclosure of information related to third-party contractors are mandated under DFARS clauses 252.204-7012 and 252.240-7997, with deviation approvals applied to several clauses. Inspection and acceptance will occur at destination, governed by FAR 52.246-2, and all submissions must be made electronically through the DIBBS portal. No contract options, key personnel requirements, or OCI provisions are included.