Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TUBE, TRACHEOSTOMY

Awarded

SPE2DS-26-T-120ZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to ARS SALES & SERVICES LLC with CAGE code 1KA59 for the procurement of a tracheostomy tube identified by NSN 6515017351484 and PR 7017020055. The total contract value is $260.00, and the award was issued on July 17, 2026, under solicitation number SPE2DS-26-T-120Z. The contract falls under NAICS code 339113, indicating it pertains to medical equipment and supplies manufacturing. The award is classified as a federal procurement with no specific set-aside designation, and performance is expected to occur within the United States. Primary point of contact for the contract is Brooke Webb, reachable via email at brooke.webb@dla.mil or phone at 215-737-8600. The contract details are publicly accessible through the DIBBS system via the provided UI link.

General Info

Procurement of four tracheostomy tubes, solicitation SPE2DS-26-T-120Z, deadline June 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$260

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DS-26-T-120Z.pdf

PDF

SPE2DS26V7810.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 3

Solicitation

Amendment 1Jun 3

Contract was updated

AwardedJul 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26V7810 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $260.00 Award Date: 07-17-2026 Solicitation: SPE2DS-26-T-120Z Line items: - TUBE, TRACHEOSTOMY (NSN/Part 6515017351484, PR 7017020055)

Similar Contracts

Same NAICS industry code

Power Wheelchair Supply and ProcurementThe contract entails the procurement and supply of power wheelchairs that meet strict Veterans Affairs standards, covering the full lifecycle from sourcing and manufacturing to quality assurance, packaging, and end-to-end delivery logistics. The equipment must comply with VA-specific technical and safety requirements to ensure reliability and accessibility for veterans with mobility impairments, and suppliers are responsible for maintaining consistent quality across all units. The work is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21, with the North American Industry Classification System code 339113 indicating manufacturing of medical equipment and supplies. Delivery must be coordinated to meet VA operational needs, with all units properly packaged and traceable through the supply chain to ensure accountability and timely fulfillment.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Cardiovascular Implant Device Supply (Heart Valves)The contract entails the supply of FDA-compliant heart valve implants and associated cardiovascular devices specifically for use within Veterans Affairs medical centers, ensuring that all products meet stringent regulatory standards for safety and efficacy. This subcontract is part of a broader effort to maintain and enhance the quality of cardiac care for veterans, with devices intended for implantation procedures managed under the oversight of the Department of Veterans Affairs through its 261-NETWORK Contract Office 21. The North American Industry Classification System code 339113 indicates the procurement is targeted toward medical equipment and supplies manufacturing, emphasizing the specialized nature of the devices required. The contract was posted on August 8, 2026, and while the solicitation number and detailed point of contact information are not provided, performance is expected to support VA facilities nationwide, with no specific place of performance designated. As a subcontract, it operates under a larger procurement framework, likely sourced through established VA contracting channels designed to streamline delivery of critical medical devices. All supplied items must comply with federal regulations and be suitable for clinical use in high-acuity cardiac care settings, with no set-aside provisions or special categories noted, indicating open competition among qualified suppliers.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Animal Microchips

Solicitation # ACD0807261254

Broward County in Florida is seeking proposals for animal microchips intended for identification purposes through solicitation ACD0807261254, which was posted on August 7, 2026, with a response deadline of August 12, 2026. The microchips must meet specified standards for reliable, long-term animal identification and are intended for use in the county’s animal welfare and control programs. Proposals must be submitted via the designated online portal before the deadline, and all delivery and performance will occur within the state of Florida. The primary point of contact for questions and technical inquiries is Lisette Murado, reachable at lmurado@broward.org, with Salvatore Torre listed as the alternate contact. The solicitation does not specify a set-aside type or NAICS code, indicating an open competitive process for qualified vendors capable of providing compliant microchip technology.

POSTED

DEADLINE

Supplier of Replacement Cartridges/Reloads for Stapling SystemsThe contract entails the ongoing supply of sterile, compatible reload cartridges for surgical stapling systems used at Percy Junor Hospital, ensuring uninterrupted access to essential surgical consumables. These cartridges must meet exacting medical standards for sterility and compatibility with existing surgical equipment to maintain patient safety and operational efficiency during procedures. The agreement operates as a subcontract under the Southern Regional Health Authority, part of the Government of Jamaica, with the North American Industry Classification System code 339113 indicating the supplier’s role in medical equipment manufacturing and distribution. While specific performance locations and point of contact details are not provided, the procurement is published on the Jamaican government's e-procurement portal, signaling adherence to public procurement protocols and transparent sourcing practices. The contract was posted on August 7, 2026, and is intended to support continuous surgical services without interruption due to supply shortages or incompatibility issues.

Southern Regional Health Authority

POSTED

DEADLINE

Accessory and Consumable Supply for Urology ScopesThe contract pertains to the supply of OEM-compatible disposable and reusable accessories for Olympus urology scopes, including irrigation tubing, light guide cables, biopsy forceps, and cleaning brushes. These items are essential for the proper functioning and maintenance of urological endoscopic equipment, ensuring clinical effectiveness and compliance with sterilization and safety protocols. The contract is structured as a subcontract with a solicitation posted on August 7, 2026, and responses must be submitted by August 13, 2026, at 2:00 PM. The North American Industry Classification System code 339113 identifies the scope within medical equipment and supplies manufacturing. The contracting entity is the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, indicating this is a federal procurement initiative aimed at supporting veteran healthcare infrastructure. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

6515--ARTHROSCOPIC SHAVER SYSTEM/EER 285831/OR/512-26-3-042-0366 (VA-26-00070058)

Solicitation # 36C24526Q0700

This request for information is issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the acquisition of Arthrex Synergy Resection Shaver Equipment for the Baltimore VA Medical Center. The sole purpose of this notice is to gather market information to assist in planning a future procurement; it does not constitute a solicitation, request for proposal, or binding obligation. Respondents are advised that their submissions will not be treated as offers, cannot form the basis of a contract, and will not receive evaluation results. The equipment required includes one AR-8330SJ MicroNano Resection Small Hub Shaver Handpiece and three AR-8332H Shaver HP Synergy Handcontrols, and vendors must provide descriptive literature demonstrating their products meet or exceed the specified brand name items, including equivalent configurations or alternatives with full brand and part number identification. Vendors responding must submit their full company name and address, DUNS number, CAGE code, SAM UEI, business size, and designation as manufacturer or distributor—along with the manufacturer’s details if applicable. Country of origin for all products must be clearly stated, and an authorized distributor letter certified by the original equipment manufacturer with a current date is required. Technical documentation proving product equivalence is mandatory, and vendors are encouraged to include any beneficial additional products or configurations. Although optional, a capabilities statement may also be submitted. All information marked as proprietary will be protected per federal regulations. Responses are due by August 14, 2026, and any resulting procurement will be announced separately in a future solicitation. The contracting officer, Alison Klein, can be contacted for official inquiries.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Lead Exposure Assessment Kit Supply

MS DEPT of HEALTH

POSTED

DEADLINE

Surgical Light Accessories and Support ComponentsThe contract is for the supply of one complete set of accessories compatible with the LYS05 surgical light, encompassing an extension arm, mounting hardware, and a user manual, all required to ensure full operational functionality of the device. The solicitation is designated as a Small Business Set Aside under NAICS code 339113, indicating it is reserved exclusively for small business concerns, and is structured as a subcontract under the Defense Health Agency Hcd West, which operates within the Department of Defense. The offeror must submit responses by August 17, 2026, at 5:00 PM EST, with performance expected to occur at Joint Base Lewis McChord, Washington, ZIP code 98431. The contract was posted on August 6, 2026, and interested parties can access additional details through the provided SAM.gov link.

Defense Health Agency Hcd West

POSTED

DEADLINE

Polycarbonate Safety Glasses SupplyThe contract calls for the supply of 13 clear-lens polycarbonate safety glasses that meet ANSI Z87.1 impact resistance standards, ensuring compliance with recognized safety protocols for protective eyewear. The requirement is issued as a subcontract under a Small Business Set Aside classification, specifically reserved for total small business participation, with the North American Industry Classification System code 339113 indicating the manufacturing of eyewear. The solicitation was posted on August 6, 2026, and responses are due by August 17, 2026, at 4:00 PM. The place of performance is designated as Kayenta, Arizona, with a zip code of 86033. The awarding agency is the Navajo Area Indian Health Service, operating under the Department of Health and Human Services, and the procurement is managed through the SAM.gov platform with a direct link provided for access to further details.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Ventilator Accessories and Consumables SupplyThe contract pertains to the supply of MRI-compatible accessories and consumables specifically designed for the Hamilton-MR1 ventilator system, including patient circuits, oxygen hoses, configuration kits, trolleys, and language or customization components to support operational flexibility and patient care in magnetic resonance environments. All products must meet stringent MRI safety standards to ensure compatibility and prevent interference during imaging procedures, with an emphasis on reliability, sterility, and seamless integration with the existing system. This is a subcontract under the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22, with a deadline for responses on August 14, 2026, and a place of performance located in Prescott, Arizona, with a ZIP code of 86313-5001. The North American Industry Classification System code is 339113, indicating the focus on medical equipment and supplies manufacturing. The solicitation does not specify a set-aside category and no point of contact is provided, requiring potential vendors to refer to the official SAM.gov link for additional details and submission requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Medical Patient Lift EquipmentThe contract seeks the procurement of new ceiling- or floor-mounted patient lift systems designed for safe and efficient patient transfer in clinical settings across Department of Veterans Affairs facilities. These systems are critical for reducing caregiver strain and preventing injuries while ensuring patient dignity and mobility during transfers. The equipment must meet stringent medical and safety standards suitable for use in high-volume healthcare environments, with emphasis on reliability, ease of operation, and compatibility with existing infrastructure. The contract is classified as a subcontract under NAICS code 339113, relating to medical equipment and supplies manufacturing, and the place of performance is specified as a zip code in Seattle, Washington. The solicitation was posted on August 6, 2026, under the oversight of the 260-NETWORK Contract Office 20, indicating it is part of a broader procurement framework managed by the Veterans Affairs organization.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Surgical Implant Supply – Orthopedic & Trauma DevicesThe contract secures the supply of FDA-compliant orthopedic and trauma surgical implants, including joint replacements and fracture fixation devices, specifically for use across Veterans Affairs medical facilities. The provider is responsible for complete product handling, including compliant packaging and labeling that meets all regulatory standards, as well as timely delivery to designated VA locations. The solicitation falls under NAICS code 339113, indicating classification within the medical equipment and supplies manufacturing sector, and is structured as a subcontract under the 261-NETWORK Contract Office 21 managed by the Department of Veterans Affairs. Although specific delivery locations and point of contact details are not provided, the contract requires full adherence to federal compliance and logistics protocols to ensure uninterrupted availability of critical surgical implants for veteran patient care.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Rechargeable Lithium-Ion Batteries (NSN 6140-01-576-4249)The contract requires the manufacture or sourcing of eight rechargeable lithium-ion batteries identified by NSN 6140-01-576-4249 and Part Number PSRBC7H, with strict adherence to military specifications and quality standards. Each battery must guarantee a minimum shelf life of 12 months upon delivery, ensuring long-term operational readiness. All units must be delivered within 60 days of contract award, with performance taking place at an FPO location with ZIP code 96628. The procurement is categorized as a subcontract under NAICS code 335910 and is managed by the Defense Logistics Agency under the Department of Defense. Responses are due by August 17, 2026, with the solicitation posted on August 7, 2026, indicating a ten-day window for submissions.

Battery Manufacturing

POSTED

DEADLINE

Cybersecurity and CUI Protection Compliance SupportThe contract supports the prime contractor in achieving compliance with NIST SP 800-171 and DFARS 252.204-7012 requirements by providing specialized cybersecurity services focused on policy development, incident response planning, and employee training. These efforts are designed to ensure the proper safeguarding of Controlled Unclassified Information across all relevant systems and operations, aligning with Department of Defense standards. The work involves crafting and implementing tailored security policies, establishing robust procedures for detecting and responding to cyber incidents, and delivering targeted training programs to reinforce compliance among personnel. This subcontract is issued under the NAICS code 541611 and is managed by the Defense Logistics Agency within the Department of Defense. It was posted on August 7, 2026, with a response deadline of August 17, 2026. The performance location and specific office details are not specified, but the work is expected to support defense-related systems and supply chain security initiatives. The contract does not include a set-aside designation and is accessible via the DIBBS platform for eligible subcontractors seeking to fulfill critical cybersecurity compliance needs for DoD prime contractors.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply Chain Traceability Documentation ServicesThe contract seeks documentation services to establish and maintain full traceability of all materials and components used in the manufacture of brushes, requiring detailed sourcing records and compliance logs to ensure accountability at every stage of the supply chain. The provider must deliver accurate, timely, and auditable documentation that supports regulatory and operational requirements, with an emphasis on verifiable origin, handling, and quality assurance data. This work is critical to meeting strict defense standards and enabling transparent tracking across vendors and production batches. Awarded as a subcontract under the Defense Logistics Agency within the Department of Defense, the solicitation carries a NAICS code of 541611 and is open for responses until August 17, 2026. Performance is expected to support defense-related manufacturing activities, though the specific location of performance is not specified. Participation requires the ability to manage and report supply chain data through structured documentation systems that align with federal compliance frameworks, without reliance on external file references or proprietary formats.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cleaning Brush Manufacturing and SupplyThe contract calls for the manufacture and delivery of one cleaning brush identified by NSN 7920-12-399-7384, adhering strictly to specifications set by the Defense Logistics Agency. The product must comply with traceability requirements and be packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards to ensure proper handling, labeling, and shipment readiness. This is a subcontract under the Department of Defense, with the award managed by the Defense Logistics Agency and classified under NAICS code 332439, indicating it relates to other fabricated metal product manufacturing. The solicitation was posted on August 7, 2026, with responses due by August 17, 2026, and the place of performance and point of contact details are unspecified in the provided data. All work must be completed and delivered in full compliance with the technical and documentation standards outlined to meet federal procurement and logistics protocols.

Other Metal Container Manufacturing

POSTED

DEADLINE

Battery Supply – Military-Grade Storage BatteryThe contract obligates the supplier to provide one military-specification storage battery identified by NSN 6140-01-576-4249, fully compliant with all applicable military standards. The battery must be packaged and labeled in accordance with MIL-STD-129, and the supplier is responsible for proper hazardous material handling throughout the supply chain, including documentation and transport compliance. Delivery of the battery is required within 60 days of contract award, with no flexibility allowed beyond this deadline. The item falls under NAICS code 335911, classifying it as a manufacturer of other electrical equipment and components, and is being procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 7, 2026, with responses due by August 17, 2026, and all submissions must be made through the designated DIBBS portal.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Storage Batteries (NSN: 6140-21-913-9828)The contract is for the procurement and delivery of four military-specification storage batteries identified by NSN 6140-21-913-9828, ensuring full adherence to all applicable federal and defense standards. This includes rigorous requirements for packaging, comprehensive documentation, and full traceability throughout the supply chain to maintain accountability and operational readiness. The solicitation is issued under a subcontract type by the Defense Logistics Agency within the Department of Defense, classified under NAICS code 335911 for battery manufacturing. All responses must be submitted no later than August 17, 2026, with the opportunity posted on August 7, 2026. The place of performance and detailed point of contact information are not specified, and the contract is accessible through the DIBBS portal for further details.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Electrical Connectors – Plug, Electrical (NSN: 5935010974217)The contract mandates the manufacture and supply of 23 military-spec electrical connectors, identified by NSN 5935010974217, with strict adherence to SAE AS34591D and AS50151E technical standards to ensure performance and reliability under demanding operational conditions. All units must be labeled in compliance with MIL-STD-129 and packaged according to DLA specifications to meet military logistics and inventory requirements. Delivery is directed to the Defense Logistics Agency facility in San Diego, ensuring proper reception, storage, and distribution within the Defense Department’s supply chain. The contract is classified as a subcontract under NAICS code 334417, indicating its placement within the broader defense electronics manufacturing sector, and was posted on August 7, 2026, with no set-aside designation or specific solicitation number provided.

Electronic Connector Manufacturing

POSTED

DEADLINE

Supply of Lead-Acid Storage Battery (NSN 6140-01-371-0519)The contract pertains to the supply and delivery of one commercial off-the-shelf lead-acid storage battery identified by NSN 6140-01-371-0519, intended for use in military or industrial applications. The item falls under the NAICS code 335911, which categorizes it within the battery manufacturing industry, and is being procured as a subcontract through the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 7, 2026, with a response deadline set for August 17, 2026, indicating a ten-day window for potential vendors to submit proposals. No specific place of performance or point of contact is provided, and there is no set-aside designation indicating preference for small businesses or other categories. The full details and submission instructions can be accessed through the official DIBBS portal using the provided link.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Cleaning Tool Brushes (NSN 7920-12-399-7384)The contract encompasses the supply of a commercial off-the-shelf cleaning tool brush identified by NSN 7920-12-399-7384, with strict adherence to approved manufacturer part numbers. The item is designated exclusively for government use and must meet all applicable technical and quality standards specified in the procurement requirements. As a subcontract under the Department of Defense, this procurement is managed by the Defense Logistics Agency and falls under NAICS code 332215, indicating classification within the hand tool manufacturing sector. All submissions must adhere to the deadline of August 17, 2026, with the solicitation posted on August 7, 2026, and the place of performance and delivery details are to be determined as part of award compliance. The contract is not subject to any specific set-aside provisions and is open to qualified subcontractors capable of fulfilling the federal supply specifications.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

SLA Battery Supply and DeliveryThe contract outlines the procurement and delivery of three maintenance-free, sealed lead-acid batteries identified by NSN 6140-01-582-3505, engineered to meet exacting military specifications for performance, durability, and safety. These batteries must be fully compatible with defense equipment systems and undergo a zero-defect inspection process to ensure complete reliability under operational conditions. All units must be packaged in accordance with military packaging standards to protect against damage during transit and storage, and must be delivered in a ready-to-deploy condition with full documentation and certification. The procurement is issued as a subcontract under the NAICS code 335911, indicating involvement in battery manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 7, 2026, with a firm response deadline of August 17, 2026. The place of performance and point of contact details are not specified, but the contract must be executed through the designated DIBBS platform, and all deliverables are subject to strict federal acquisition compliance, quality assurance, and military acceptance protocols.

Storage Battery Manufacturing

POSTED

DEADLINE

Certificate of Conformance (CoC) AdministrationThe contract pertains to the administration of Certificates of Conformance for inspected defense items, requiring strict adherence to Defense Contract Management Agency (DCMA) guidelines and established quality standards. The work involves preparing, verifying, and submitting accurate and timely documentation to confirm that all defense-related products meet mandated technical, regulatory, and performance requirements. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 811310, indicating a focus on administrative and support services related to compliance and quality assurance. The solicitation was posted on August 7, 2026, with a response deadline of August 17, 2026, and performance is expected to support defense supply chain integrity through rigorous documentation control and compliance tracking.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Small Business Subcontracting for Supply Chain FulfillmentThe Defense Logistics Agency is offering subcontracting opportunities under the NAICS code 493110 for small businesses to support critical logistics, warehousing, and distribution functions within the defense supply chain. This solicitation is designed to expand participation from small businesses in fulfilling essential defense logistics needs, ensuring efficient movement and storage of materiel across military operations. The opportunity is open for responses until August 17, 2026, with the solicitation posted on August 7, 2026, and all performance expected to occur in support of Department of Defense activities without a specified geographic restriction. Eligible small businesses are encouraged to position themselves as subcontractors to prime contractors handling defense supply chain tasks, with no set-aside classification specified to allow broad participation. The contract supports the broader goal of enhancing supply chain resilience and capacity by integrating capable small businesses into the defense logistics ecosystem. Interested parties must access the solicitation through the DIBBS portal using the provided link and ensure compliance with all subcontracting requirements outlined in the official solicitation documentation. There is no designated point of contact provided, so all inquiries should be directed through the official DIBBS platform.

General Warehousing and Storage

POSTED

DEADLINE