This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, TRACHEAL

Awarded

SPE2DS-26-T-8710Federal

Submission Closed04/14/2026, 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: 339113

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract entails the procurement of pediatric endotracheal tubes, specifically cuffed 4.0mm tubes with stylette, provided sterile and packaged in boxes containing 10 units each. The product packaging must adhere to strict labeling requirements, including the National Stock Number (NSN), manufacturer and Commercial and Government Entity (CAGE) code, date of manufacture, as well as the contract and lot numbers. Quality assurance and technical standards are governed by the Defense Logistics Agency (DLA) master list of technical and quality requirements, with adherence to the applicable version at the time of solicitation or award. The solicitation references NSN 6515-01-655-1398 with a request for 8 boxes and a required delivery timeline of 20 days after the order date. The contract is issued by the Medical Supply Chain MD Surgical Forward Support Facility under the Department of Defense, with the place of performance at Camp Lejeune, North Carolina. Bidders must specify the source and part number of the supplied items. Communication and points of contact for inquiries are established via the designated federal representative. The contract was posted on April 8, 2026, with proposals due by April 14, 2026, and falls under NAICS code 339113, indicating its classification related to medical equipment manufacturing.

General Info

Procurement of sterile 4.0mm pediatric endotracheal tubes, 8 boxes, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$237.92

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-8710.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 8

Solicitation

AwardedJun 5

Contract was awarded

Submission Closed

04/14/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Cynthia Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,TRACHEAL
TUBE, TRACHEAL
ENDOTRACHEAL TUBE, CUFFED, WITH STYLETTE, 4.0MM, PEDIATRIC, STERILE,
10'S
.
UNIT OF ISSUE: BOX (BX) OF 10 EACH (EA)
..
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE
CONTRACT NUMBER/LOT NUMBER
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-655-1398 Quantity: 8 BX Purchase Request: 7016239874QTY: 8 Delivery: 20 days ADO