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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TYMPANOMETER, PORTABLE

Active
SPE2DS-26-T-372HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation by the Department of Defense Medical Supply Chain for one portable EasyTymp screening tympanometer with a printer, used for middle ear measurements. The item is identified by NSN 6515-01-669-9808 and must be delivered within 84 days after the order is placed. The supplier is required to provide the source and part number and must ensure all labels include the NSN, manufacturer and CAGE code, date of manufacture, and contract number. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list.

General Info

DoD seeks one EasyTymp screening tympanometer (NSN 6515-01-669-9808) delivered within 84 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 15479, APO, AP, 96260-5479, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-372H Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → 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
DOROTHY MARQUIS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TYMPANOMETER,PORTABLE
TYMPANOMETER<(>,<)>SCREENING<(>,<)>PORTABLE,FOR MIDDLE EAR MEASUREMENTS
EASYTYMP WITH PRINTER.
UNIT OF ISSUE EACH
..
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE
CONTRACT 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: 6515-01-669-9808 Quantity: 1 EA Purchase Request: 7018046307QTY: 1 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
TRAY, COUNTING, TABLET A
Solicitation # SPE2DH-26-T-6284
This contract, identified as SPE2DH-26-T-6284, is for the procurement of 11 tablet and capsule counting trays from Apothecary Products, LLC. The specified equipment must be plastic and include a mechanism to separate counted quantities, a feature to pour excess doses back into bottles, compatibility for docking with medication vials, and an included spatula. The items are identified by NSN 6530-01-168-8096 and are issued as individual units. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. All packaging must adhere to commercial standards and Medical Marking Standard No. 1 to ensure the protection of contents from damage during transit. The contract also incorporates DLA master lists for technical and quality requirements and specifies that inspection and acceptance will occur at the destination.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
DRESSING, OCCLUSIVE, ADH
Solicitation # SPE2DS-26-T-374N
This contract is for the procurement of Tegaderm transparent occlusive adhesive dressings, specifically designed for use with peripheral and central I.V. catheters or as general wound dressings. Each single unit is sterile and individually packaged, measuring 2.375 inches wide by 2.750 inches long. The items are issued in packages of 100 each, with a total quantity of 3 packages required for delivery within 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to commercial standards and Medical Marking Standard No. 1, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. The items must be shipped in suitable sealed containers to prevent damage and delivered to the specified point of performance in Panama City.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-348K
Solicitation SPE2DS-26-T-348K, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of radiopaque surgical gauze sponges. The required items are white gauze measuring 4 inches in width by 8 inches in length, provided in packages of 800 units. The total quantity requested is 3 packages under NSN 6510-00-116-1285. These medical devices are regulated by the FDA and must be delivered to designated locations, including Joint Base Charleston, South Carolina, and Fort Bragg, North Carolina. The contract specifies a total shelf life of 36 months, with a requirement that no more than 5 months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and the latest revision of MMSIA, superseding MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in SAM.gov and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 339113 and requires quotes to be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-26-T-374L
This contract is for the procurement of one box containing 50 pairs of medium-sized, non-linear, triple-flange ear plugs in olive green. These ear plugs provide a noise reduction rating of 24 dB when the cap is closed and 9 dB when open. Each pair must include a detachable cloth cord and be packed in a clear pillow case with a black beaded chain. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are packed in sealed unit containers and commercial exterior shipping containers to prevent damage during delivery. The order is issued by the Department of Defense under solicitation SPE2DS-26-T-374L, with a required delivery timeframe of five days after receipt of order. Bidders are required to specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
LENS, GOGGLES, INDUSTRIA
Solicitation # SPE8E6-26-T-4358
This contract, identified as SPE8E6-26-T-4358, is a procurement agreement between the Defense Logistics Agency and Eye Safety Systems Inc for the supply of two industrial goggle lenses, part number 74-0011 and NSN 4240-01-517-9768. The delivery is required within 10 days after receipt of the order, with a required delivery date of August 24, 2026. The items are to be shipped FOB Origin to the 0615 CS BN SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339113
New
DIBBS
FILTER ASSEMBLY, GAS
Solicitation # SPE8E6-26-T-4187
Contract SPE8E6-26-T-4187 is a solicitation issued by the Defense Logistics Agency for the procurement of gas filter assemblies, specifically NSN 4240017071320 and Rix Industries part number A77-20430. The contract consists of four separate line items, each for a quantity of one unit, with delivery required within 20 days. Shipments are designated as FOB Destination and are directed to the USS Hyman G Rickover and the USS Iowa via the Submarine Base New London. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Required delivery dates range from April 15, 2026, to July 17, 2026. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
DIBBS
PANEL, MODULAR, HANGING
Solicitation # SPE2DH-26-Q-0102
This contract is a solicitation for 25 units of a modular hanging trauma panel, identified by NSN 6530-01-515-7651. The item is a black Cordura nylon medical panel designed for integration with military aircraft, ground vehicles, and temporary facilities to facilitate rapid access to medical equipment during combat casualty evacuation and tailgate medicine operations. It features a MOLLE-compatible design with various interior storage pockets and low-light visibility labels for both the main panel and individual modular pockets. The procurement is managed by the Department of Defense Medical Supply Chain FSH, with a delivery requirement of 30 days after order. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on August 26, 2026, with a response deadline of September 2, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-339P
Solicitation SPE2DS-26-T-339P is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of non-absorbable surgical sutures. The requirement specifically calls for Ethibond V-37 sutures with a 40 mm taper cut needle, 30-inch length, green braided material, B3 size 5, intended for use in 301 operating room sets. The items must be sterile and disposable, delivered in packages of 12 each, with a total quantity of 1,000 packages. Delivery is required to be made to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with domestic sourcing laws, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination. Quotations were due by August 24, 2026, and must include the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-341Y
Solicitation SPE2DS-26-T-341Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of size 3-0 nonabsorbable surgical sutures. The required item consists of black monofilament polyamide nylon suture with a single-armed, 3/8 circle, reverse cutting edge corrosion-resisting steel needle. Each package must contain 36 units and adhere to a non-extendable shelf life of 60 months. Delivery is required at Fort Campbell, Kentucky, with an original required delivery date of August 18, 2026, and inspection and acceptance will occur at the destination. The contractor must comply with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the combating of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System, and payment requests must be processed through Wide Area WorkFlow.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
DIBBS
WATER QUALITY ANALYSIS
Solicitation # SPE2DH-26-T-6030
Solicitation SPE2DH-26-T-6030, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four water quality analysis sets under NSN 6630-01-641-1591. These economical portable labs must be capable of monitoring chlorine (0-3.4 mg/L), nitrate (0-40 mg/L), and total coliforms and E. coli via the presence-absence method. Each set must include all necessary chemistry testing reagents, a portable incubator, thermometer, glassware, and a pocket pro pH and TDS tester. The items are required to have a minimum shelf life of 12 months, with no more than two months having elapsed from the date of manufacture to the date of delivery. The contract specifies that delivery is required by August 18, 2026, to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide Safety Data Sheets for any hazardous materials prior to award. Payment and receiving reports are to be processed through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339113
New
Federal
6515--Actionable - (West) (660) | New Request | Radiology | EER 269127 | Vascular Examination Equipment | 660-26-3-984-0091 (VA-26-00062948)
Solicitation # 36C25926Q0754
The Department of Veterans Affairs, through Network Contract Office 19, is seeking the replacement of the Unetixs Vascular Multilab Series II LHS system at a facility in Salt Lake City, Utah. The current equipment has reached end-of-life status and can no longer be serviced due to the unavailability of manufactured parts. Additionally, the existing system operates on Windows XP, which fails to meet current OIT security standards as it does not support necessary patches or hotfixes required for systems prior to Windows 10. This combined solicitation, numbered 36C25926Q0754, is designated as a total Small Business Set Aside under NAICS code 339113. Interested parties must submit their responses by September 3, 2026. The procurement process is being managed by Contract Specialist Charles Morton, with the primary objective of upgrading the vascular examination equipment to ensure operational continuity and cybersecurity compliance.
Network Contract Office 19 (36C259)

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
Federal
KLS Martin Request for Information
Solicitation # KLS_Martin_RFI
The Defense Logistics Agency Troop Support is issuing a sources sought notice to identify vendors capable of providing KLS Martin cranial and maxillofacial procedural packages. These packages must include all necessary implants, instrumentation sets, and ancillary accessories required for orthopedic surgery, and all products must be FDA approved. The selected vendor must support three specific delivery methods: Just-In-Time, Direct Vendor Delivery, and Consignment. Requirements include providing qualified representatives for on-site technical guidance and 24/7 technical support. This is a Request for Information and does not guarantee a future solicitation or award. Interested parties must submit their responses in PDF format to Rose Schofield by September 25, 2026.
DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-26-T-345L
Solicitation SPE2DS-26-T-345L is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings, specifically identified by NSN 6510-01-642-6212 and North American Rescue P/N 10-0037. These FDA-regulated medical devices are twin-pack dressings featuring three-channel pressure relief vents designed to prevent air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product is a peel-and-apply system with a 60-month shelf life, requiring that no more than nine months elapse from the date of manufacture to the date of delivery to the government. The procurement requires delivery FOB destination to sites in Pensacola, Florida, and Fort Campbell, Kentucky, with a required delivery window of five days after receipt of order. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific palletization requirements under RP001. The solicitation is not a small business set-aside and incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.
All Other Health and Personal Care Retailers

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 322291
New
DIBBS
SPONGE, LAPAROTOMY
Solicitation # SPE2DS-26-T-351E
This solicitation is for the procurement of RFDetect surgical laparotomy sponges, specifically designed for surgical object detection with X-ray capabilities. The items measure 4x18 inches and are sterile, disposable, and supplied in cases of 200 units. The contract requires one case under NSN 6510-01-687-4052, with a delivery requirement of five days after the order is placed. The Department of Defense, through the Medical Supply Chain MD Surg FSF, mandates that all supplies adhere to DLA master technical and quality requirements and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to ensure safe delivery to Fort Bragg, ZIP 28310.
Sanitary Paper Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334511
New
DIBBS
CASE, DEFIBRILLATOR-MON
Solicitation # SPE2DS-26-T-374G
This solicitation is for the procurement of one soft molded carrying case designed for the ZOLL Propaq MD defibrillator-monitor. The case must be constructed of vinyl with cushion siding to ensure the protection of the equipment. The item is identified by NSN 6515-01-615-0896 and is issued as a single unit. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located in San Antonio, Texas. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
SUTURE, ABSORBABLE, SURG
Solicitation # SPE2DS-26-T-350A
This solicitation from the Department of Defense Medical Supply Chain for the procurement of absorbable surgical sutures specifies a plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3.5 inch circle and 36 sutures per box. The requirement is for three boxes under NSN 6515-01-604-1967, with a delivery deadline of 20 days after the order is placed. The contract mandates a non-extendable shelf life of 60 months and adherence to DLA packaging and quality requirements. Bidders must provide the specific source and part number being supplied. The solicitation is managed by the Medical Supply Chain MD Surg FSF, with a response deadline of August 28, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 621410
New
DIBBS
ANTISERUM, VIBRIO CHOLE
Solicitation # SPE2DS-26-T-349Q
This contract is for the procurement of five bottles of monovalent Vibrio Cholerae Ogawa antiserum, with each bottle containing 3ml. The material is subject to a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The product requires strict refrigeration storage between 2 to 8 degrees Celsius and must not be frozen. The supplier must adhere to DLA packaging and medical marking standards, ensuring each unit is in a sealed container to prevent damage. Compliance with the Hazard Communication Standard is required, including the submission of Safety Data Sheets and appropriate labeling. Delivery is expected within 20 days after the order is placed, and all labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number.
Family Planning Centers

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339112
New
DIBBS
WICK, EAR
Solicitation # SPE2DS-26-T-374P
This solicitation from the Department of Defense Medical Supply Chain involves the procurement of ear wicks designed for administering otic medication to treat otitis externa. The specified Merocel Pope design ensures the wicks will not fragment, allowing for physician insertion and patient removal. The items are provided in sterile, easy-open packets with one wick per packet and ten packets per box. The contract requires a total quantity of two packages under NSN 6510-01-362-0639, with a delivery timeline of 20 days after receipt of order. Products must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance with DLA packaging requirements and technical quality standards is mandatory.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SPLINT, LEG
Solicitation # SPE2DS-26-T-352A
This solicitation is for the procurement of 48 units of the STS-C leg traction splint, identified by NSN 6515-01-694-7603. Designed for high-mobility environments such as search and rescue, military medical operations, and wildland firefighting, the device is an advanced, radiolucent version of the Slishman Traction Splint. It features an internal pulley system for precise femoral traction, weighs less than 13 ounces, and is designed as a one-size-fits-all solution suitable for patients ranging from small children to large adults. The unit includes a pressure wrap for rotational stability and is designed for rapid application in under one minute, even in cases of amputation. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The place of performance is designated as Fort Bragg, and the solicitation is managed by the Medical Supply Chain MD Surg FSF.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339112
New
DIBBS
DRAINAGE UNIT, PLEURAL
Solicitation # SPE2DS-26-T-374M
This contract is for the procurement of pleural cavity drainage units, specifically mobile chest drains with a waterless setup. The required units must feature a 500ml collection capacity, a one-way valve, simple air leak detection, and a compact, lightweight design suitable for suction or gravity drainage. The items are to be supplied in cases of six units, and the delivery must occur within five days after the order is placed. Strict quality and logistics standards apply, requiring all materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed containers to prevent damage during transit. A critical shelf-life requirement stipulates that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Additionally, all labels must clearly display the manufacture date, expiration or retest date, and the contract or lot number.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
INDICATOR TUBE, GAS
Solicitation # SPE2DS-26-T-374S
This contract is a solicitation for the procurement of carbon monoxide gas detector indicator tubes, specifically designed for a range of 2 to 300 PPM. The order consists of 22 boxes, with each box containing 10 units. The delivery is required within 20 days after the order is placed. The supplier must adhere to strict medical packaging and marking standards, ensuring each unit is sealed to prevent damage and marked according to Medical Marking Standard No. 1. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance located at FPO 96657. Compliance with DLA packaging requirements and technical quality standards is mandatory for the acceptance of these supplies.
Other Measuring and Controlling Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
STETHOSCOPE
Solicitation # SPE2DS-26-T-348L
Solicitation SPE2DS-26-T-348L is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Synergy dual-frequency, dual head, bell-diaphragm type stethoscopes under NSN 6515-01-314-6694. The required units must feature a floating diaphragm, long black plastic tubing from the chest piece to the aural tubes, and snap-on polyurethane rims for the diaphragm and bell, including one extra pair of eartips. The total quantity requested across multiple line items is 60 units, with delivery required within 20 days after receipt of order to locations including Holloman AFB, NM, Camp Pendleton, CA, and Little Rock AFB, AR. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements is mandatory. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339112
New
DIBBS
SPLINT, LEG
Solicitation # SPE2DS-26-T-340D
Solicitation SPE2DS-26-T-340D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of the STS-C leg splint, identified by NSN 6515-01-694-7603. This medical device is a compact, lightweight, and radiolucent traction splint designed for use in remote or difficult locations, suitable for military medics, special operations, and search and rescue personnel. The device features an internal pulley for precise femoral traction, is one size fits all, and includes a pressure wrap for rotational stability. The procurement consists of three line items with a total quantity of six units. The contract requires delivery within five days of award to a destination in Fort Bragg, North Carolina, with shipping conducted via the fastest traceable means. All items must be packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing. Evaluation is based on technical acceptability and price, with a preference for HUBZone concerns. Submissions must be made via the DIBBS portal by August 24, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details