AIDAN MARTZ

HEAT PACK, INSTANT

Solicitation SPE2DS-27-T-1058 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of five reusable instant heat packs under NSN 6515-01-504-6096. These medical units must be capable of reaching temperatures up to 115 degrees using a salt and vinegar solution with a catalytic metal plate and must be reactivatable via boiling water if frozen. Bidders are required to specify the source and part number being supplied and must disclose if the materials are of non-domestic origin. The contract stipulates a delivery timeframe of 20 days after receipt of order, with the destination for delivery, inspection, and acceptance located at Camp Zama, Japan. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1, with specific adherence to special packaging instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and hazardous material labeling.

Department Of Defense$140–$190 est.

NAICS

339112

Surgical and Medical Instrument Manufacturing

FSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

Posted Oct 28, 2026

SPE2DS-27-T-1058

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Awarded2

GLOVE, PATIENT EXAMINING

Solicitation SPE2DS-27-T-0795, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of 10 packages of patient examining gloves. These heavy-gauge, non-sterile, black nitrile rubber gloves are designed for special-forces operations and must be latex-free, powder-free, and ambidextrous with a micro-roughened finish, beaded cuffs, and a palm weight greater than 105mm. The items are identified by NSN 6515-01-515-0197 and are to be delivered FOB Destination to Davenport, Iowa, with a required delivery date of October 22, 2026, and a delivery timeframe of 20 days after order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and RP001 for palletization, while Medical Marking Standard No. 1 takes precedence for labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 339113 and incorporates various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

Department Of DefenseIA, USA$270–$350 est.

PSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

SPE2DS-27-T-0795

Awarded

Awarded2

AIRWAY KIT, NASOPHARYNGEAL

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of five nasopharyngeal airway kits under solicitation number SPE2DS-26-T-365Z. Each kit must be a complete set featuring adjustable flanges and include one airway each in sizes 20FR, 22FR, 24FR, 26FR, 28FR, and 30FR. The required delivery timeline is 84 days after the order is placed, with performance located at APO 09227. Bidders are required to specify the source and part number of the supplies being provided. The contract is subject to specific DLA technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. Responses to this solicitation are due by August 31, 2026.

Department Of DefenseAE, USA$220–$290 est.

PSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

SPE2DS-26-T-365Z

Awarded

Awarded2

CASE, DEFIBRILLATOR-MONITOR

Solicitation SPE2DS-27-T-0599 is a federal procurement issued by the Defense Logistics Agency for the supply of two soft molded carrying cases for the ZOLL PROPAQ MD defibrillator-monitor. These cases, identified by NSN 6515-01-615-0896, must be constructed from vinyl with cushion siding to ensure equipment protection. The contract requires delivery within five days after receipt of order, with the point of inspection and acceptance set at the destination in San Antonio, Texas. The procurement is governed by NAICS code 334511 and incorporates a variety of regulatory requirements, including the Buy American Act, the Berry Amendment, and specific DLA packaging and marking standards such as MIL-STD-129 and ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, with a specific price evaluation preference for HUBZone small businesses. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 and requires offerors to certify they do not provide prohibited covered defense telecommunications equipment.

Department Of DefenseTX, USA

PSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

SPE2DS-27-T-0599

Awarded

DIBBSNEW1

GLOVE, PATIENT EXAMININ

Solicitation SPE2DS-27-T-0982 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of nine packages of patient examining gloves, with each package containing 100 gloves. These heavy-gauge, non-sterile, black nitrile rubber gloves are specifically designed for special-forces operations and must be latex-free, powder-free, and ambidextrous. Technical specifications require a large size with a beaded cuff, micro-roughened finish, a length of 240mm, a palm weight greater than 105mm, and a single wall palm thickness of 0.16 plus 0.03. The items are identified by NSN 6515-01-515-0197 and must be delivered FOB Destination within five days after receipt of order to the specified consignee at APO AE 09832. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List requirements taking precedence. Compliance with the Buy American Act and Berry Amendment is required for domestic sourcing. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 2, 2026. Award evaluation may include a price preference for HUBZone concerns.

Department Of DefenseUNIT 455 ELRS BOX 1, APO, AE, 09832, USA$240–$310 est.

NAICS

339113

Surgical Appliance and Supplies Manufacturing

FSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

Posted Oct 26, 2026

SPE2DS-27-T-0982

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DIBBSNEW1

SET INTRODUCER VASCULA

Solicitation SPE2DS-27-T-1002 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of vascular introducer sets with guidewires. The specific requirement is for a 4FR 10CM catheter featuring a .018in nitinol guidewire, identified by NSN 6515-01-663-3296. The procurement consists of two line items, each requesting a quantity of 10 units, for a total of 20 units. Delivery is required within 5 days after receipt of order, with the place of performance and delivery located at Fort Bragg, North Carolina. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RD003 for covered defense information and RP001 for packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Evaluation for award will consider price, with a preference for HUBZone concerns, and technical compliance, including FDA Class II registration and 510(k) requirements. Administrative processes, including invoicing and payment, are managed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of additive manufacturing processes unless specifically authorized.

Department Of DefenseBLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

NAICS

339112

Surgical and Medical Instrument Manufacturing

FSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

Posted Oct 26, 2026

SPE2DS-27-T-1002

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DIBBSNEW1

VALVE, SURGICAL DRAIN

Solicitation SPE2DS-27-T-0938 is for the procurement of 20 units of latex free surgical drain valves, identified by NSN 6515-01-690-3796. These devices are designed for gravity drainage of the chest cavity to evacuate air and liquids while preventing backflow to normalize intrathoracic pressure. The valves must have a nominal outside diameter of 0.75 inches and a body length of 6.5 inches, featuring a one way pneumothorax aspiration and a sterile disposable universal barbed tube fitting. The items must have a shelf life of 36 months, with no more than 7 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract specifies destination inspection and acceptance under FAR 52.246-2. Packaging must be commercial, with each unit in a sealed container to prevent damage, and marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. This is not a small business set-aside, though it falls under NAICS code 339113. The procurement incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS regulations regarding covered telecommunications equipment and cybersecurity reporting.

Department Of DefenseBLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA$470–$600 est.

NAICS

339113

Surgical Appliance and Supplies Manufacturing

FSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

Posted Oct 25, 2026

SPE2DS-27-T-0938

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Awarded2

FLOW-CUTTER, VITRECTOMY SURGICAL

Solicitation SPE2DS-26-T-469S is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two boxes of sterile, single-use 23G continuous flow-cutters for vitrectomy surgical procedures. These devices, identified by NSN 6515-01-699-6097, are designed for ophthalmological surgeries to provide traction-free high-speed cutting and continuous flow without fluctuation. The items are regulated by the FDA as Class II devices. Quotations must be submitted via the DLA Internet Bid Board System by September 30, 2026, and must include the source and part number being supplied. The contract requires delivery to San Antonio, Texas, within five days after receipt of order, with shipping conducted via the fastest traceable means. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, and the use of additive manufacturing processes is prohibited unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

Department Of DefenseTX, USA$6K est.

NAICS

339112

Surgical and Medical Instrument Manufacturing

PSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

SPE2DS-26-T-469S

Awarded

DIBBSNEW1

GLOVE, PATIENT EXAMININ

Solicitation SPE2DS-27-T-0876, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of heavy-gauge patient examining gloves specifically designed for special-forces operations. The required items are black, size large, nitrile rubber, latex-free, and powder-free, featuring a beaded cuff, ambidextrous design, non-sterile status, and a micro-roughened finish. Technical specifications include a palm weight greater than 105mm, a length of 240mm, and a single wall thickness at the palm of 0.16 plus 0.03. The unit of issue is a package of 100 gloves, with requirements for 5 packages under one line item and 1 package under another. Delivery is required within 5 days after receipt of order, with shipments directed to locations including Fort Leonard Wood, MO, and APO AE. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWMN00001, with marking following Medical Marking Standard No. 1. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with the Buy American Act and DFARS 252.225-7001. Offerors must submit quotes via DIBBS, including manufacturer details and sourcing disclosures for non-domestic materials.

Department Of Defense14813 8TH STREET, FORT LEONARD WOOD, MO, 65473, USA$130–$180 est.

NAICS

339113

Surgical Appliance and Supplies Manufacturing

FSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

Posted Oct 22, 2026

SPE2DS-27-T-0876

Due today

Awarded2

TEST LUNG, VENTILATOR

Solicitation SPE2DS-26-T-491B, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 1-liter ventilator test lung (NSN 6515-01-608-7696). This item is designed for use with all Impact/Zoll ventilator series 731 and 754M and serves as a component of the ventilator calibration kit (NSN 6515-01-606-1476). The required delivery date is October 1, 2026, with delivery and inspection occurring at the destination in San Antonio, Texas. Bidders must submit quotes via the DIBBS portal by October 5, 2026, and are required to specify the source and part number being supplied. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Offers involving additive manufacturing are prohibited unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding trafficking in persons, sustainable products, and cybersecurity is required. Payment will be processed electronically through the Wide Area WorkFlow system.

Department Of DefenseTX, USA

NAICS

339113

Surgical Appliance and Supplies Manufacturing

PSC

6515

Medical, Dental, and Veterinary Equipment and Supplies

SPE2DS-26-T-491B

Awarded