This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE, SUCTION, SURGIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract is for the procurement of surgical suction tubes, specifically the Salem D7 sump drain model, size 18 French, featuring an anti-reflux valve. Each package contains 50 individual units of clear, flexible tubes sealed in suitable containers to ensure protection from damage during shipment. Packaging must comply with commercial standards and the Medical Marking Standard No. 1, which supersedes previous military marking requirements. The products will be shipped in secure commercial exterior containers to facilitate safe delivery at the lowest transportation cost to the designated location. The solicitation, identified by SPE2DS-26-T-105S, calls for a quantity of six packages with a delivery timeframe of 20 days after order acceptance. The acquisition is overseen by the Medical Supply Chain MD Surgical FSF under the Department of Defense, with technical and quality requirements aligned with the DLA Master List standards. The contract emphasizes compliance with specific packaging protocols, removal of government identification on rejected supplies, and adherence to the established technical specifications for medical equipment. The point of contact for this procurement is Vernon Stevenson, reachable via email or phone as listed.
General Info
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NAICS
Place of Performance
USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
TUBE, SUCTION,SURGICAL
TUBE SUCT SURG SALEM D7 SUMP DRAIN 18 FR W/ANTI REFLUX VALVE 50S;
CLEAR; FLEXIBLE; INDIVIDUAL PACKAGE; W/ANTI REFLUX VALVE
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/
UNIT OF ISSUE: PACKAGE (PG)= 50 EACH
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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-354-9055 Quantity: 6 PG Purchase Request: 7016945157QTY: 6 Delivery: 20 days ADO
