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This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, TRACHEAL

Closed
SPE2DS-26-T-283TFederal

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
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1108
Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
PREP KIT, SKIN
Solicitation # SPE2DS-27-T-1112
This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract specifies the procurement of tracheal tubes classified as nasal and oral, Murphy design, with a cuff, 28 FR, made of plastic polyvinyl, sterile, featuring a beveled tip and disposable use, with an inside diameter of 7 mm, individually packaged in units of 10 per package. The item is identified by NSN 6515-01-047-5368, with a total quantity of 21 packages across six contract line items, to be delivered to multiple military installations including Nellis AFB, Hammond, Fort Campbell, and Offutt AFB. The delivery schedule includes multiple specific dates between June and July 2026, with one requirement specifying a 5-day delivery window after order receipt, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item has a mandatory 72-month shelf life, non-extendable, with the stipulation that no more than 10 months may have elapsed from manufacture to government delivery. Packaging and preservation must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, requiring proper labeling and marking without government identification if the supply is rejected. All packaging must be commercial and capable of safe transport via common carrier. Invoicing is exclusively through the Wide Area WorkFlow system, with electronic submission mandated for payment requests and receiving reports. The solicitation is a fixed-price procurement under the Department of Defense’s Medical Supply Chain, issued on July 29, 2026, with responses due by August 4, 2026, submitted via the DLA Internet Bid Board System. The contract includes numerous FAR and DFARS clauses governing cybersecurity, safeguarding controlled information, hazardous materials handling, trafficking in persons compliance, employment eligibility verification, sustainable product requirements, and subcontractor reporting, with deviations applied to several clauses for operational alignment. Contractors must comply with NIST SP 800-171 for protecting covered defense information, maintain current SAM registration, and represent small business status accurately, with no pricing data provided in the solicitation, leaving contract value undefined. Inspection and acceptance occur solely at destination, with government responsibility for verification upon arrival. No formal list of attachments or detailed evaluation factors were included in the solicitation, and no specific contracting officer or technical representative contact information was provided, directing contractors to use the

General Info

Procure 20 sterile disposable 7mm PVC tracheal tubes with Murphy design, 72-month shelf life, DLA-compliant packaging, NSN 6515-01-047-5368.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-283T Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

11 updates
PhaseClosed
Posted

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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,TRACHEAL
TUBE, TRACHEAL
..
NASAL AND ORAL TRACHEAL TUBE; MURPHY DESIGN; E12;
WITH CUFF; 28 FR; BODY PLASTIC POLYVINYL; STERILE;
BEVELED TIP; DISPOSBALE; INSIDE DIAMETER: 7 MM ID;
INDIVIDUALLY PACKAGED.
..
UNIT OF ISSUE: PACKAGE (PG) OF 10 EACH
..
RS024: Shelf-life requirement RS001 for a TYPE I (CODE I) item with a shelf life of 72 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 72 MONTHS. NOT MORE THAN 10 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. 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: 6515-01-047-5368 Quantity: 2 PG Purchase Request: 7017120941QTY: 4 Delivery: 5 days ADO

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