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TUBE, FEEDING, SURGICAL

Active
SPE2DS-26-T-327RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of 2 packages of pediatric nasal feeding tubes, 8 FR, 42 inches long, with a radiopaque distal end for precise location confirmation during surgical use. Each package contains 10 units, and the item is classified under NSN 6515-01-150-2946 with purchase request 7017789415. All packaging must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, and must be sealed in commercial unit containers that protect against damage, while exterior shipping containers ensure safe, cost-effective delivery to the destination. The product is regulated by the FDA, requiring referral to a product specialist for confirmation, and must be marked and labeled strictly according to DLA requirements, including adherence to ASTM D3951 unless overridden by higher-priority DLA technical and quality standards. Delivery is FOB destination within five days of award, with zero variance in quantity, and inspection and acceptance occur at the delivery point. The tubes, supplied by Covidien Sales LLC under part number 461800, must not be shipped via parcel post and must be transported by the fastest traceable means. The destination is the Commanding Officer at Camp Pendleton, California, with a specific freight address provided for logistics coordination. The solicitation number SPE2DS-26-T-327R indicates a federal defense procurement under the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of August 11, 2026. The contract incorporates all applicable DLA Master List of Technical and Quality Requirements, and any references to packaging, marking, or quality control must follow the most current version in effect on the solicitation issue date. Palletization must conform to RP001, and the unit of issue is defined as PG with a unit price of $2.00, totaling $4.00.

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.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Michael Small
contact@example.gov
+1 (555) 000-0000

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 fssb@dla.mil. 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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SYRINGE, HYPODERMIC
Solicitation # SPE2DS-26-T-326X
The contract specifies the procurement of 2 packages, each containing 100 sterile, disposable, pyrogen-free, 60 mL hypodermic syringes without needles, featuring a luer slip design, all individually sealed. The item is identified by NSN 6515-01-164-3038 and carries a non-extendable shelf life of 60 months as mandated by RS023 requirements. Packaging must comply with DLA standards under RP001, and the supplies must be delivered within 20 days of award to Binghamton, NY, with a purchase request number of 7017796284. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-326X, was posted on August 10, 2026, with responses due by August 17, 2026, and falls under NAICS code 339112. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation issue date. Covered defense information applies under RD003, and removal of government identification from non-accepted supplies is required per RQ011. The contracting office is part of the Department of Defense's Medical Supply Chain, with Marco Aliaga as the primary point of contact.
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NAICS: 339112
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GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-26-T-326Z
The contract specifies the procurement of 20 boxes of patient examining gloves, each box containing 250 nitrile gloves that are latex-free, powder-free, lightweight, non-sterile, ambidextrous, and sized small with a sterling silver color. The gloves feature a beaded cuff, textured fingertips, and a length of 9.5 inches, designed for enhanced grip and comfort. Each box incorporates a SmartPull dispenser with two separate openings to improve accessibility and reduce contamination risk. The gloves are cleared for use with chemotherapy drugs, indicating suitability for high-risk medical environments. The unit of issue is a box of 250, with a required shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must meet DLA requirements, and quality standards are governed by the DLA Master List of Technical and Quality Requirements. The contract is for a federal acquisition under solicitation SPE2DS-26-T-326Z, with a delivery deadline of 20 days after award, performance at Fort Bragg, North Carolina, and a response deadline of August 17, 2026. The item is identified by NSN 6515-01-688-0728 and falls under NAICS code 339112 for medical supply manufacturing.
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MASK, ORONASAL
Solicitation # SPE2DS-26-T-327B
The contract specifies the procurement of a single-use disposable oronasal mask designed for infant use, featuring a 22 mm connecting port and integrated inflation/deflation valve. Each unit is packaged in quantities of 20 per package, with the unit of issue defined as one package (PG), and the total quantity ordered is one package. The product must comply with strict labeling requirements including the NSN 6515014658861, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. All containers must be marked with the lot number and date of manufacture prefixed by “MFD.” Packaging must meet commercial standards as outlined in the procurement documentation, ensuring each unit is sealed in a protective container capable of preventing damage, and shipped in suitable exterior containers that guarantee safe and cost-effective delivery to the destination point in Fort Hood, Texas, under FOB destination terms. The item is regulated by the FDA and falls under Medical Marking Standard No. 1, superseding MIL-STD-129, with all markings and packaging required to align with this guideline. The contract incorporates technical and quality requirements referenced in the DLA Master List, and applies to all medical acquisitions under SPE2DS-26-T-327B. Approved manufacturers include CareFusion Solutions, LLC, Cardinal Health, Inc., Cardinal Health 200, LLC, and Medline Industries, LP, each with their respective part numbers. Delivery is due within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation is open for response through August 17, 2026, with point of contact listed as Michael Kohlbrenner of the Department of Defense Medical Supply Chain.
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GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-26-T-326U
The contract specifies the procurement of 20 boxes of patient examining gloves, each box containing 250 nitrile, latex-free, powder-free gloves designed for medical use. The gloves are lightweight, non-sterile, ambidextrous, and sized large with a sterling silver color and beaded cuff for easier donning. They feature textured fingertips for enhanced grip and a length of 9.5 inches. The packaging includes a SmartPull dispenser box with two separate openings for improved accessibility. The gloves are cleared for use with chemotherapy drugs and must have a shelf life of 60 months, with no more than nine months elapsed between manufacture and delivery to the government. Compliance with DLA Packaging Requirements and tailored higher-level quality standards is mandatory, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements. The item is identified by NSN 6515-01-688-0704 and must be delivered within five days after award to Fort Drum, NY. The solicitation, issued under SPE2DS-26-T-326U, closed for responses on August 17, 2026, and is managed by the Department of Defense’s Medical Supply Chain through point of contact Dorothy Marquis.
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AIRWAY, NASOPHARYNGEAL
Solicitation # SPE2DS-26-T-327A
The contract pertains to the procurement of 10 packages of nasopharyngeal airways, each package containing 12 units, for a total of 120 individual devices. The product is specified as a 32FR rubber airway with an oblique curved tip and a flange at the proximal end, manufactured by Robertazzi. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all packages must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. All items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with full compliance documentation accessible through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. The National Stock Number is 6515-01-125-0122, and bidders must clearly indicate the source and part number of the product being offered. The solicitation, issued under SPE2DS-26-T-327A, has a response deadline of August 17, 2026, with delivery required within 20 days of award. All materials must be marked and packaged according to federal medical standards, and government identification must be removed from non-accepted supplies as per RQ011. The contracting office is the Department of Defense, Medical Supply Chain MD Surg FSF, with Patrick Esposito listed as the primary point of contact.
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LANCET, FINGER BLEEDING
Solicitation # SPE2DS-26-T-326V
The product is a safety lancet designed for fingerstick blood sampling at the point of care, featuring a side-activation trigger and patented Comfort Zone Technology to minimize pain during use. It has a 28G needle with a 1.8mm penetration depth and is packaged in quantities of 200 per unit. The lancets are color-coded for accurate identification and meet stringent quality standards. Each package must have a shelf life of 60 months from the date of manufacture, with no more than nine months elapsed between manufacturing and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of MMS1A. The item is governed by technical and quality requirements from the DLA Master List, and packaging must adhere to DLA specifications. Government identification must be removed from non-accepted supplies. The NSN is 6515-01-626-8953, with a single package required under purchase request 7017796285, and delivery must be completed within 20 days after order. The solicitation, issued under SPE2DS-26-T-326V, closes on August 17, 2026, and is managed by the Department of Defense’s Medical Supply Chain, with primary contact Vernon Stevenson.
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NAICS: 325412
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ANESTHESIA SET, EPIDURA
Solicitation # SPE2DS-26-T-326Y
This contract specifies the procurement of an epidural anesthesia set featuring a 20-gauge catheter, supplied with a 17-gauge Tuohy Schliff winged needle, containing a total of 29 components per package. The unit of issue is a package, with each package containing ten individual sets. All units must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. The supply must comply with technical and quality requirements identified by R and I numbers as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition type. Packaging must conform to DLA requirements, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The item is identified by NSN 6515-01-323-6531, with a single package requested under purchase request 7017796278, and delivery must be completed within 20 days after award. The solicitation, issued under SPE2DS-26-T-326Y on August 10, 2026, with a response deadline of August 17, 2026, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance at Joint Base Charleston, South Carolina, 29404, and primary point of contact James Burke at james.burkejr@dla.mil or 215-737-4950.
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NAICS: 339112
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MONITORING KIT, BLOOD P
Solicitation # SPE2DS-26-T-327G
The contract is for the procurement of two blood pressure monitoring kits, each designed for accurate single-user measurements and capable of storing up to 60 readings. The device features an attached wrist cuff compatible with adult wrist circumferences between 5.3 and 8.5 inches, is lightweight and portable, and includes two AAA batteries, a storage case, an instruction manual, and a quick-start guide. Each unit must be packaged in a sealed commercial container to prevent damage and shipped in suitable exterior packaging that ensures safe, cost-effective delivery to the specified APO destination, adhering to Medical Marking Standard No. 1 which replaces MIL-STD-129. The kits are identified by NSN 6515-01-716-9209 and must be supplied with clear source and part number information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with packaging compliance specified under RP001 and removal of government identification from rejected supplies under RQ011. The solicitation, issued under SPE2DS-26-T-327G, has a response deadline of August 17, 2026, with delivery required within 20 days after award, and is managed by the Department of Defense's Medical Supply Chain branch with primary point of contact Dorothy Marquis.
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