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.

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TUBE, SUCTION, SURGIC

Closed

SPE2DS-26-T-105SFederal

Submission Closed06/03/2026, 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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NAICS: 339112

New

DIBBS

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65--BLOOD WARMER KIT,HOSPI

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Solicitation # 36C24526Q0758

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Defense Health Agency

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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Solicitation # HT940626QE117

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Defense Health Agency

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 6 packages of surgical suction tubes, specifically the Salem Sump Drain model with an 18 FR diameter and an anti-reflux valve, each package containing 50 units. The product must be clear, flexible, individually packaged, and compliant with all technical specifications outlined in the Medical Supply Chain MD Surg FSF requirements. Each unit must be sealed in a protective container to prevent damage or breakage, and all packaging must follow commercial standards as defined in the procurement documentation, with material marking adhering strictly to Medical Marking Standard No. 1, which replaces MIL-STD-129. Delivery is required within 20 days of award, with FOB Destination terms applying, and the point of delivery is specified in the schedule. The solicitation number is SPE2DS-26-T-105S, issued on May 28, 2026, with proposals due by June 3, 2026, and the NAICS code is 339112. Items produced via additive manufacturing are ineligible for award, and failure to submit a required Safety Data Sheet will render an offeror nonresponsible. The contract mandates compliance with all applicable federal regulations, including the Buy American Act, DFARS provisions for NIST SP 800-171 cybersecurity controls, and clauses prohibiting trafficking in persons, ensuring employment eligibility, safeguarding defense information, and managing hazardous materials. Contractor invoicing must be conducted through the Wide Area WorkFlow system using appropriate document types based on line item structure. All offerors must maintain active SAM registration, validate socioeconomic representations, and confirm compliance with ethical and legal standards, including prohibition on providing covered telecommunications equipment. Inspection and acceptance are conducted at the destination point under FAR 52.246-2, and the award may be subject to HUBZone price evaluation preference unless waived.

General Info

Procurement of 300 Salem D7 suction tubes, size 18 French, anti-reflux valve, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-105S Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 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

Vernon Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,SUCTION,SURGIC
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
..
..
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