CAUTERY,BATTERY OPERA and 3 more items
Closed Solicitation Posted
- Solicitation number
- SPE2DS26T491H
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical Supply Chain seeks quotes for battery-operated cautery units under request for quotations SPE2DS26T491H, with quotes due October 5, 2026 through DIBBS. The procurement is unrestricted, with no set-aside used. The four line items each call for one package (PG) of cautery units under NSN 6515-01-021-3688, with deliveries FOB destination within 20 days to Camp Robinson, Arkansas; Starke, Florida; Fort Leonard Wood, Missouri; and an activity in North Little Rock, Arkansas.
The government file summary describes each package as 10 sterile, disposable, battery-operated cautery units with fine tips rated for 2200 degrees Fahrenheit. Items must carry a 48-month shelf life and no more than 7 months may elapse between manufacture and delivery. Quoters must identify the manufacturer name and part number. The device is FDA-regulated, and the contracting officer must refer the offer to the product specialist for confirmation before award. Compliance includes DFARS Buy American provisions, FAR 52.246-2 destination inspection, and Medical Marking Standard No. 1 for marking and packaging.
The source states that automated award may be possible unless First Article Test requirements apply. Invoicing and receiving reports go through Wide Area Workflow, and the contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105 (May 20, 2026). The government file summary reports prior awards ranging from $7.90 to $106.87 per unit to multiple vendors, including Bovie Medical Corporation and Aaron Medical Industries.
Notice text
DLA request for quotation SPE2DS26T491H, issued by DLA office SPE2DS through DIBBS. Quotes are due by 10/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, CAUTERY,BATTERY OPERA, NSN 6515-01-021-3688, 1 PG, delivery in 20 days, PR 7018561355; line 0002, CAUTERY,BATTERY OPERA, NSN 6515-01-021-3688, 1 PG, delivery in 20 days, PR 7018561448; line 0003, CAUTERY,BATTERY OPERA, NSN 6515-01-021-3688, 1 PG, delivery in 20 days, PR 7018561482; line 0004, CAUTERY,BATTERY OPERA, NSN 6515-01-021-3688, 1 PG, delivery in 20 days, PR 7018568623. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS26T491H.pdf |
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