This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, FEEDING, SURGIC

Closed

SPE2DS-26-T-028KFederal

Submission Closed05/05/2026, 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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AI Contract Overview

The contract solicitation SPE2DS-26-T-028K is for the procurement of 1 package of 10 Dobhoff nasogastric feeding tubes, identified by NSN 6515-01-521-3806 and manufacturer part number 8884711253 from KENDALL SHERWOOD, classified as a regulated medical device under FDA oversight. The item is to be delivered FOB destination to Malmstrom AFB, Montana, within 20 days of order placement, with no tolerance for quantity variance. Compliance with Medical Marking Standard No. 1 (MMS No. 1) is mandatory for all non-radioactive packaging and labeling, replacing MIL-STD-129, while packaging and preservation must conform to MIL-STD-2073-1E. All units must be sealed in commercial-grade containment suitable for safe transport under commercial carrier standards, with exterior shipping containers optimized for cost and protection. The product is subject to DLA’s Technical and Quality Requirements referenced via RA001, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by compliant MSDS documentation submitted prior to award. The contract incorporates federal acquisition regulations including FAR 52.246-2 for destination inspection and acceptance, with the Government retaining full inspection and acceptance authority at the delivery point. Cybersecurity and information safeguarding requirements under 252.204-7012 apply as the item may involve covered defense information, and contractors must comply with NIST SP 800-171 assessment mandates, safeguarding procedures, and reporting obligations for cyber incidents. Contractors must maintain active SAM registration, provide UEI and CAGE codes, and disclose any provision of covered defense telecommunications equipment. Payment must be processed through WAWF using the Invoice and Receiving Report format, and all offerors must adhere to requirements for entity representation, socioeconomic status, whistleblower rights, equal opportunity, and prohibitions on forced labor. The solicitation closes on May 5, 2026, and submissions are exclusively accepted via the DLA BSM DIBBS portal.

General Info

Procure 10 Dobhoff feeding tubes, FOB Malmstrom AFB, comply with FDA, MIL-STD, NIST, and DLA requirements, deliver in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

7300 N PERIMETER RD BLDG 2040, MALMSTROM AFB, MT, 59402-6701, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-028K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,FEEDING,SURGIC
TUBE, FEEDING, SURGICAL, DOBBHOFF NASOGASTRIC
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
PLASTIC, POLYURETHANE OVERALL, 12 FR, 43 INCHES,
10S
.
UNIT OF ISSUE PACKAGE (PG)
.
1 PG = 10 EA
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. . KENDALL SHERWOOD. . .
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/
SPE2DS-26-T-028K
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KENDALL SHERWOOD DAVIS AND GECK 1GZZ9 P/N 8884711253
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 7016544840 0001 PG 1.000
NSN/MATERIAL:6515015213806
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-521-3806 Quantity: 1 PG Purchase Request: 7016544840QTY: 1 Delivery: 20 days ADO