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This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, FEEDING, SURGICAL

Closed
SPE2DS-26-T-327RFederal

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The contract is for the procurement of pediatric nasal feeding tubes, specifically 8 FR size, with a radiopaque distal end to enable precise placement confirmation, each unit measuring 42 inches in length and supplied in quantities of 10 per pack. The item is identified by NSN 6515-01-150-2946 and manufacturer part number 8888-261800, supplied by COVIDEN SALES LLC with commercial part number 461800. The requirement is for two package units, each containing 10 tubes, with a fixed unit price of $2.00 and a total contract value based on the specified quantity. Delivery must be completed within five days of award, with FOB destination terms applying, and the supplies must be delivered to M97111 at Camp Pendleton, CA, under strict shipping requirements prohibiting parcel post and mandating traceable transportation methods. All packaging must comply with commercial standards as outlined in the DLA Packaging Requirements for Procurement (RP001), be sealed to prevent damage, and be palletized per RP001, with unit and shipping containers marked in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Materials must be labeled per DLA’s latest Medical Marking Standard, and all technical and quality specifications referenced by ‘R’ or ‘I’ numbers from the DLA Master List of Technical and Quality Requirements are binding and take precedence over ASTM D3951. The device is regulated by the FDA, requiring referral confirmation via EBS prior to award. The solicitation is a small business set-aside, with bids submitted exclusively through the DLA Internet Bid Board System, and includes multiple DFARS clauses governing cybersecurity, information safeguarding, export controls, hazardous materials, whistleblower protections, and compliance with NIST SP 800-171 for protected defense information. Payment must be processed electronically through the Wide Area WorkFlow system, and all deliveries are subject to destination inspection and acceptance. The contracting officer, Michael Small, oversees the solicitation with an original required delivery date of August 11, 2026, and full compliance with all listed clauses is mandatory for award consideration.

General Info

Procurement of two packages of 10 pediatric nasal feeding tubes, 8 FR, 42 inches, FDA-regulated, DLA-compliant, FOB destination, delivery by August 11, 2026.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-327R Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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TUBE,FEEDING,SURGICAL
TUBE, NASAL FEEDING, SURGICAL, PEDIATRIC, 8 FR.<(>,<)>
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
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
P/N 8888-261800 TUBE FEEDING SURG NASAL PED 8 FR RADPQ AT DISTAL END EYE PLAS 10S 42 IN. (106.68 CM) LONG; RADIOPAQUE AT DISTAL END EYE TO PERMIT EXACT LOCATION OF TUBE; UNIT QTY,10
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-327R
SECTION B
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
COVIDIEN SALES LLC 6VKK4 P/N 461800
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 7017789415 0001 PG 2.000
NSN/MATERIAL:6515011502946
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
M97111
COMMANDING OFFICER
MEDLOG CO, 1ST CRR, 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST CRR)
M/F M97111 MEDLOG CO, 1ST CRR
SPE2DS-26-T-327R
SECTION B
PR: 7017789415 PRLI: 0001 CONT’D
CAMP PENDLETON CA 92055
US
M/F: (TCN) M9711162174658
RDD:
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE2DS-26-T-327R NSN/Part Number: 6515-01-150-2946 Quantity: 2 PG Purchase Request: 7017789415QTY: 2 Delivery: 5 days ADO

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