This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, SPHYGMOMANOM

Closed

SPE2DS-26-T-443TFederal

Submission Closed09/21/2026, 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

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DIBBS

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Supply of Safety Hypodermic Syringes and NeedlesThis subcontract with the Department of Defense Medical Supply Chain involves the provision of sterile, single-use safety hypodermic syringes and needles to support prime contractors on DLA supply contracts. The requirement specifies the delivery of 4,000 packages of 1 ML Tuberculin Syringes equipped with 25 Gage by 0.625 inch detachable needles. These medical devices must feature polypropylene barrels, latex-free plunger tips, and low dead space to ensure safety and efficacy. The contract mandates strict adherence to MIL-STD-129 for all shipment marking and requires that each syringe be individually packaged for sterility. Performance for this contract is centered at Fort Bragg, North Carolina. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339112.

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Supply of Corrosion-Resistant Steel Ear SpeculumsThis subcontract involves the supply of four corrosion-resistant steel ear speculums for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be 6.0 mm in diameter, finished in black corrosion-resistant steel, and produced without the use of additive manufacturing. All units must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers according to MIL-STD-2073-1E. The contract specifies the delivery of NSN 6515-01-603-3412 on a FOB Destination basis to Fort Wainwright. Compliance with the Buy American Act is mandatory for this procurement. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

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Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

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Supply of Bacteriological Specimen Collection and Transportation SystemsThis subcontract involves the supply of specialized bacteriological specimen collection and transportation systems for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required systems, identified by NSN 6550014740651, must feature a Venturi hourglass design to prevent gel breakdown and consist of a 5.250 inch plastic swab shaft with soft rayon tips and a 5 ML deep Amies agar gel column with a blue cap. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. A critical requirement of the agreement is ensuring strict compliance with domestic origin regulations for all delivered components. Performance for this contract is designated for FPO 09564.

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Yankauer Suction Instrument ManufacturingThis subcontract involves the manufacturing of sterile Yankauer suction instruments without control vents for prime contractors supporting Department of Defense Medical Supply Chain projects. The scope of work includes the molding and fabrication of suction tips using medical-grade plastics and the attachment of 72-inch flexible suction tubing. All products must strictly adhere to the DLA Master List technical specifications and Medical Marking Standard No. 1, with a specific prohibition against the use of additive manufacturing. The project is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF. The final deliverables consist of completed suction instruments equipped with tubing, with the place of performance designated as FPO 09517. Interested parties should note the response deadline of November 9, 2026.

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REPLACEMENT PRECORDIAL

Solicitation # SPE2DS-27-T-1398

This procurement, managed by the DLA Troop Support Medical Supply Chain, is for the acquisition of two replacement precordial 6 lead ECG cables (NSN 6515-01-655-0357) specifically designed for the ZOLL Propaq MD monitor/defibrillator. The items are associated with product device code 17116 and must be delivered FOB destination to JB Andrews, MD, within 20 days after order. The solicitation is categorized under NAICS code 339112 and incorporates a HUBZone price evaluation preference. Technical compliance requires that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers in accordance with ASTM D3951 and DLA packaging requirements (RP001). The contract is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination point.

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LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-1399

Solicitation SPE2DS-27-T-1399 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two electrode lead sets for electrocardiographs. The specific requirement is for the ZOLL 4 lead ECG cable, identified by NSN 6515-01-655-0317 and ZOLL Medical Corporation part number 8300-0803-01, which is a component of the Propaq MD monitor/defibrillator end item 6515-01-614-0182. The items are to be delivered to the 11th MDG SGSM-PA at JB Andrews, Maryland, with a delivery lead time of 20 days after order. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers to prevent damage and commercial exterior shipping containers for safe delivery. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number being supplied and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE2DS-26-T-443T is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of three units of 10-foot long sphygmomanometer cuff tubing. The required equipment is identified by NSN 6515-01-505-2254 and is specifically designed for use with adult-size blood pressure cuffs connecting to model M3000A B-P monitors, with Philips Medical Systems North America part number M1599B as the identified source. The procurement is categorized under NAICS 339112, and the items are regulated by the FDA. Delivery is required within 20 days after the order is placed, with shipping terms set as FOB Destination to Hurlburt Field, Florida. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotations must be submitted by September 21, 2026.

General Info

Fixed-price request for three sphygmomanometer cuff tubings delivered to Hurlburt Field by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

131 HOWIE WALTERS RD BLDG 91042, HURLBURT FIELD, FL, 32544-5668, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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

Vernon Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,SPHYGMOMANOM
TUBING, SPHYGMOMANOMETER CUFF, 10 FT. LONG:
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
FOR USE WITH ADULT-SIZE BLOOD PRESSURE CUFF
THAT CONNECTS TO MODEL # M3000A B-P MONITOR.
SOURCE: PHILIPS MEDICAL SYSTEMS, NORTH AMERICA
PART NO. : M1599B
UNIT OF ISSUE IS "EA" (EACH).
BIDDER SPECIFY SOURCE AND P/N BEING SUPPLIED.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-443T
SECTION B
PHILIPS NORTH AMERICA LLC 8HEG5 P/N M1599B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018338029 0001 EA 3.000
NSN/MATERIAL:6515015052254
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-505-2254 Quantity: 3 EA Purchase Request: 7018338029QTY: 3 Delivery: 20 days ADO