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3M COMPANY;3M CENTER;SAINT PAUL;MN;55144

UEI: SLED_D88E957647BA0DD2

3M COMPANY;3M CENTER;SAINT PAUL;MN;55144 is a federal contractor, registered under UEI SLED_D88E957647BA0DD2. It has been awarded $29,113,784 across 8 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Surgical Appliance and Supplies Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Pcac (36C776) and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D88E957647BA0DD2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Pcac (36C776)$29.1M99.9%

Other agencies (3 agencies, <0.5% each)$32.9K0.1%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$27.3M93.8%

339113 - Surgical Appliance and Supplies Manufacturing$1.1M3.7%

339999 - All Other Miscellaneous Manufacturing$486.0K1.7%

339112 - Surgical and Medical Instrument Manufacturing$209.3K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$11.5K0%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M COMPANY;3M CENTER;SAINT PAUL;MN;55144's top NAICS codes and agencies

INL_RFQ-PR16153069 - DRUG FIELD TEST KITS

Solicitation # INL_RFQ-PR16153069

The U.S. Department of State, through the International Narcotics and Law Enforcement Affairs Office in Bogota, is seeking quotations for drug field test kits to support operations in Colombia. This solicitation, identified as INL_RFQ-PR16153069, is issued as a combined synopsis and solicitation under FAR Subpart 12.6 and serves as the sole means of soliciting offers—no separate written solicitation will be provided. Vendors must submit their quotations via email to Arizak@state.gov and BogotaINLSolicitation@state.gov by August 20, 2026, at 4:00 p.m. local time, with late submissions automatically disqualified. To be eligible for award, respondents must strictly adhere to the instructions outlined in Section 3 of the INL-RFQ document. Vendors are permitted to quote on items currently in their inventory, even if not all requested items are available, allowing for partial fulfillment. The North American Industry Classification System code for this requirement is 339113, and the contracting office is located at the American Embassy in Bogota, with the primary point of contact being Kamila Ariza. The place of performance is in Colombia, and the U.S. government retains full discretion in awarding the contract based on responsiveness and compliance with technical and procedural requirements.

American Embassy Bogota - Nas

POSTED

about 19 hours ago

DEADLINE

Non-Pyrotechnic Acoustic Weapon Simulators

Solicitation # USASOC_NPWeaponSims

The U.S. Army Special Operations Command is seeking information from industry on non-pyrotechnic acoustic weapon simulators designed to replicate the sound and appearance of live firearms without the use of blank ammunition, primers, or pyrotechnics. The goal is to identify commercially available, standalone systems that can provide high-fidelity acoustic signatures matching the cyclic rate and decibel profile of real weapon platforms such as the M240 machine gun and standard-issue rifles like the AK-47. These systems must be fully portable, self-contained, and operate without reliance on external virtual or augmented reality infrastructure. Vendors are required to submit detailed technical documentation outlining their technology, maximum output in decibels, cyclic rate, power source, operational duration, and visual resemblance to actual weapons, with all submissions limited to six pages and no references to external websites permitted. Responses must be submitted by August 7, 2026, and vendors are required to be registered in SAM.gov with a valid Unique Entity Identifier and Cage Code. The request also asks for business size classifications, including whether the respondent qualifies as a small business, 8(a), HUBZone, or other designated categories. The government explicitly states this is a market research tool with no intention to award a contract or compensate respondents for their submissions. No claims may be made against the government based on information provided, and responses will not influence any future solicitations unless a sole-source path is later determined. All submitted data must be unclassified, and the government will not respond to inquiries or provide capability briefings. Participation in this RFI is voluntary and does not affect eligibility for future opportunities.

Hq Usasoc Contracting

POSTED

about 19 hours ago

DEADLINE

42--SUIT,SURVIVAL,COLD

Solicitation # SPE8E626T3943

The U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 700 units of the NSN 4220012516466 SURVIVAL SUIT, COLD, to be delivered to W1A8 DLA DISTRIBUTION within 256 days of award. This procurement is issued as a Request for Quote under solicitation number SPE8E626T3943, with a response deadline of August 10, 2026, and is exclusively available electronically via the provided SAM.gov link; no hard copies are distributed. The requirement is set aside entirely for small businesses under the SBA’s Small Business Set Aside program, with the NAICS code 339999. Only approved sources—1CJ91 MIS230HR-4-0, 1KSQ5 PS20061054000, and 4M876 07-01-00—are qualified to respond, though all responsible sources may submit a quote if timely. Technical specifications, plans, or drawings are not provided, and all submissions must be made electronically through the official portal. Inquiries should be directed to the designated point of contact via email, with further details accessible through the solicitation’s Additional Information link or DIBBS search portal.

DLA Troop Support

POSTED

about 19 hours ago

DEADLINE

6515--Evacuation Chairs

Solicitation # 36C26226Q1239

The Department of Veterans Affairs is soliciting quotes for a total small business set-aside to procure evacuation chairs and related accessories to ensure safe patient evacuation during emergencies at the VA Prescott Healthcare System in Arizona. The requirement is for 20 evacuation chairs equivalent to the Stryker Model 6254-000-000, along with 20 foot rests, 20 aggressive stair-tread track mechanisms, 20 wall brackets, and 20 chair covers, all to be delivered FOB Destination with shipping costs included in the unit price. This is a brand name or equal procurement, and any alternative products must demonstrate full compliance with the salient physical and functional characteristics of the specified Stryker model through official manufacturer documentation; failure to provide adequate evidence results in a non-responsive quote. The solicitation strictly prohibits gray market or remanufactured items and requires all offerors to be either the original equipment manufacturer or an authorized distributor, dealer, or reseller with a signed, dated authorization letter on the OEM’s official letterhead, issued within the last 12 months. The contract will be awarded as a firm-fixed-price agreement under FAR Part 12 for commercial items, with the NAICS code 339112 and a size standard of 1,000 employees. All vendors must be actively registered in the System for Award Management (SAM) with up-to-date information, and quotes must include the brand name and model number, estimated product lead time, and the required OEM authorization letter. Questions on the solicitation must be submitted via email to Hestia.Sim@va.gov by 10:00 a.m. Pacific Time on Wednesday, August 5, 2026, with no phone inquiries accepted. Responses are due no later than 10:00 a.m. Pacific Time on Tuesday, August 11, 2025, and offerors are responsible for monitoring SAM.gov for any amendments. Compliance with VAAR 852.212-71 on counterfeit and gray market items, as well as all applicable federal and state laws, is mandatory; non-compliant submissions will be disqualified.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 19 hours ago

DEADLINE

Automated Medication Pill Packager System

Solicitation # 36C25726Q0792

The U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 in San Antonio, Texas, is seeking proposals for an Automated Medication Pill Packager System under solicitation number 36C25726Q0792. This combined solicitation, posted on July 30, 2026, with a response deadline of August 7, 2026, does not utilize any small business set-aside preferences and falls under NAICS code 339112 for Medical Equipment and Supply Manufacturing. The system must meet technical and operational requirements to efficiently and safely automate the packaging of medications for veteran patients, though specific performance details are contained in the attached documentation. The primary point of contact for inquiries is Dayna Cantu, reachable via email at dayna.cantu@va.gov or phone at 512-922-0142. All proposals must be submitted through the SAM.gov portal using the provided UI link, and no specific place of performance has been designated beyond the agency’s office location in San Antonio, TX, 78240.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

6515--Repair Specific - Mitral Retractor - IND Amendment - Update Instructions, Provisions, and Clauses

Solicitation # 36C25026Q0769

This solicitation, numbered RFQ-36C25026Q0769, is a commercial item acquisition issued under the Revolutionary FAR Overhaul (RFO) in accordance with FAR Subpart 12.202, emphasizing streamlined procedures for commercial products and services. It seeks to procure a specialized Mitral Valve Retractor system designed exclusively for advanced reconstructive mitral valve repair procedures, excluding devices intended solely for routine valve replacement or basic atrial exposure. The system must include a fixed arm with rack-and-pinion adjustment and a mobile arm with keyhole-style control, a transverse rail with anti-rotation click-in functionality, a locking medial rail for sustained lateral atrial displacement up to 30 mm, and three tiers of interchangeable sternal blades (50mm×40mm, 70mm×40mm, and 97mm×50mm equivalents), along with multiple specialized hooks for leaflet and commissural visualization. All components must be surgical-grade, fully autoclavable, ergonomic, reusable, and compatible with both conventional and modern small-incision sternotomies to support complex repairs such as annuloplasty, chordal replacement, and multi-segment leaflet repair. Deliveries must be made FOB destination to the Richard L. Roudebush VA Medical Center in Indianapolis, IN, and all items must be new, OEM-branded, and covered by the manufacturer’s warranty—no gray market, used, or remanufactured goods are permitted. The solicitation is unrestricted for full and open competition under the NAICS code 339112 and requires full compliance with FAR and VAAR provisions as of FAC 2026-01, effective March 13, 2026. Offerors must submit quotes by August 3, 2026, at 12:00 PM EST directly to Rachel MacRae via email, and all submissions must include a complete technical description, Buy American Certificate, Unique Entity Identifier (UEI), EFT indicator, and a written affirmation that the solicitation terms are acceptable without modification or with specified exceptions and rationale. Award will be made based on a trade-off evaluation weighing technical compliance, price, warranty coverage, estimated delivery time, and past performance—with no preference given to lowest cost alone. Contractors must be authorized OEM dealers or distributors with access to original warranty and service support. Mandatory compliance clauses prohibit the use of covered telecommunications equipment from

250-NETWORK Contract Office 10 (36C250)

POSTED

about 19 hours ago

DEADLINE

Radiographic Imaging Table - See Amendment 07/30/2026

Solicitation # 36C26026Q0871

The Department of Veterans Affairs, through the NCO 20 Network Contracting Office in Vancouver, Washington, is soliciting a Radiographic Imaging Table and associated accessories for use at the Anchorage VA Medical Center under a Small Business Set Aside. The solicitation, identified by number 36C26026Q0871 and issued on July 22, 2026, with an amendment dated July 30, 2026, requires submission of offers by August 3, 2026, via email to designated points of contact. The item sought includes a 500 lb capacity radiolucent C-Arm imaging table, fluoroscopy extender, carbon fiber arm board, upgraded casters, multi-function foot control, and other supporting components, all to be delivered to Anchorage, Alaska under FOB Destination terms with a 90-day as-required delivery window. The solicitation is structured as a Firm-Fixed-Price acquisition and evaluates offers based on three mandatory criteria in order of priority: manufacturer authorization (a pass/fail requirement supported by an authorized distributor letter), technical compliance with specified salient characteristics, and price. Non-price factors carry significant weight, and the government reserves the right to award based on best value rather than lowest price. The contract will be awarded to a small business, with no award to non-small entities permitted under the total small business set-aside. All payments will be made electronically through System for Award Management via Electronic Funds Transfer, with invoices required to be submitted electronically per VAAR clause 852.232-72. Compliance with numerous FAR and VAAR clauses is mandatory, including those on whistleblower rights, Buy American, combating trafficking in persons, sustainable products, accelerated payments to small subcontractors, and prohibition on certain confidentiality agreements. Offerors must be registered in SAM.gov with a valid UEI, provide a CAGE code, and submit completed forms including SF 1449, the Buy American Certificate, and the manufacturer’s authorization letter. No contract options, key personnel requirements, security clearance obligations, or organizational conflict of interest clauses are included. Packaging and marking must align with VAAR 852.247-73 and include entity name, UEI, CAGE code, manufacturer and model identifiers, though specific labeling standards are not detailed. Testing and acceptance will occur at the destination, with government responsibility for inspection based on the technical salient characteristics listed in the solicitation.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 19 hours ago

DEADLINE

Hospital Specialty beds

Solicitation # W81K0026RA050

The solicitation for Hospital Specialty Beds, identified by solicitation number W81K0026RA050, is issued by the Department of Defense through the W40M MRC0 West office located at JBSA Fort Sam Houston, Texas. The contract seeks specialized medical beds under NAICS code 339113, targeting suppliers capable of meeting military healthcare standards. Responses must be submitted by August 13, 2026, at 4:00 PM CST, with questions due earlier on August 4, 2026, at 11:00 AM CST. The place of performance is designated as Fort Sam Houston, Texas, with the primary point of contact being YaKita McClurkin, reachable via email or phone, and Salameya Paulouskaya as the secondary contact. This opportunity is open without a specific set-aside designation, and all submissions must be made through the official SAM.gov portal linked in the posting.

POSTED

about 19 hours ago

DEADLINE

Z2DA--FY26 EHRM 620A4-22-700 EHRM Infrastructure Upgrades Construction Castle Point VA Medical Center; Wappinger Falls NY

Solicitation # IFB-36C77626B0025

This contract is a sealed bid solicitation under the Federal Acquisition Regulation for the EHRM Infrastructure Upgrades project at the Castle Point VA Medical Center in Wappingers Falls, New York, with a solicitation number of IFB-36C77626B0025. The project is a competitive Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside as mandated by 38 U.S.C. § 8127, requiring all bidders to be certified SDVOSBs and to submit a valid Limitations on Subcontracting Certification, failure of which renders an offer ineligible. The work scope encompasses comprehensive construction activities including general construction, electrical, mechanical, telecommunications, structural, site and civil, environmental remediation, controls systems, and security system upgrades, all to be performed in accordance with detailed specifications, drawings, and numerous appendices totaling 22 attachments. The contract is firm-fixed-price, requiring a lump sum quote in whole dollar amounts with no cents, and the award will be made to the lowest-priced responsive and responsible offer, with price being the sole evaluation factor. The contractor must furnish performance and payment bonds as required under Treasury Circular 570, comply with strict packaging and marking standards for all materials—including original manufacturer packaging, proper labeling, and protection from environmental damage—and adhere to rigorous safety, quality control, and site access protocols, including VA-specific requirements for personal identity verification and site-specific safety briefings. A 730-calendar-day performance period begins upon notice to proceed, and final acceptance requires a 30-day burn-in period with no system failures in the final 14 days, accompanied by factory-certified testing and validation by VA representatives. Contract administration is handled by the Department of Veterans Affairs Program Contracting Activity Central in Independence, Ohio, with payment processed electronically through the VA’s e-Invoice system and no acceptance of fax, email, or scanned submissions. All bids must be submitted electronically via email to specified VA contacts by the deadline of August 6, 2026 at 5:00 PM EDT, with prior amendments extending the original bid due date and adding clauses such as 52.212-4 and VAAR 852.219-73, and requiring updated RFI tracking and documentation protocols. Mandatory compliance with FAR and VAAR clauses covering gratuities, contingent fees, anti-kickback procedures, changes, differing site conditions, and mandatory disclosures through the VA

POSTED

about 19 hours ago

DEADLINE

Q702--Replacement VAMC - Louisville, KY Activation IOTA Notice of Intent to Sole Source

Solicitation # 36C77626Q0249

The Department of Veterans Affairs intends to sole source a firm-fixed-price contract to Strategic Medical Equipment Solutions, LLC, a Service-Disabled Veteran-Owned Small Business, for Initial Outfitting, Transition and Activation services at the new Veterans Affairs Medical Center in Louisville, Kentucky. This action is justified due to SME’s extensive and ongoing involvement since 2023 under a prior IDIQ contract, during which it has developed irreplaceable expertise in the facility’s activation plans, equipment procurement, warehousing logistics, departmental transition schedules, and stakeholder coordination. Transitioning to another vendor at this critical stage would cause unacceptable delays, redundant effort, and increased costs, making SME the only source capable of ensuring mission continuity without disruption. The contract is set aside entirely for SDVOSBs, has an estimated performance period of eighteen months, and is classified under NAICS code 541614 with a Product Service Code of Q702, covering technical medical support including biomedical equipment and medical logistics. The opportunity is not open for competitive bidding, but any interested party may submit a capability statement by August 12, 2026, to demonstrate their ability to perform the work, though the government retains full discretion to proceed without competition. All submissions must be made in writing via email to the Contracting Officer, and no costs incurred in responding will be reimbursed.

POSTED

about 19 hours ago

DEADLINE

6515-- SBRT Immobilization Device

Solicitation # 36C25726Q0815

The Department of Veterans Affairs intends to award a sole source contract to CQ Medical for the procurement of the Platinum Package (TR3000) SBRT Immobilization Device, which includes the TOTALRT Platform and associated components essential for precise patient positioning during Stereotactic Body Radiation Therapy. The device is critical for delivering high-dose radiation with minimal exposure to healthy tissue, and CQ Medical is the sole manufacturer of the TOTALRT Platform, justifying the sole source approach under RFO 6.303-2. The procurement encompasses all necessary accessories including MR Lok-Bar units, ONEBridge systems, respiratory stabilization equipment, Cushions, positioners, and support devices to ensure comprehensive immobilization and treatment reproducibility across multiple sessions. Delivery will be handled by Artivon to the Audie L. Murphy Memorial VA Hospital in Dallas, Texas, with performance slated to begin August 14, 2026, and conclude February 13, 2027. This acquisition falls under NAICS Code 339112 for Surgical and Medical Instrument Manufacturing and is restricted to U.S.-made products only. While no competitive bidding is planned, responsible parties may submit capability statements demonstrating their authorization to supply the specified equipment and their compliance with SAM registration and VIP verification for SDVOSB or VOSB status, if applicable. All submissions must be sent to Tammy Wilson at Tammy.Wilson5@va.gov no later than August 5, 2026, at 11:00 a.m. CST, and must include SAM UEI and proof of authorized distributor status. Failure to receive any affirmative responses will result in the award being granted to CQ Medical without further notice. A Contracting Officer’s Representative will be appointed post-award to oversee technical coordination, ensuring alignment with clinical and safety standards for the Radiation Oncology Service’s SRS/SBRT program, which includes physicist-led implementation, end-to-end validation, staff training, and dosimetry characterization.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

Military-Grade Preservation and Protective Coating ApplicationThis contract requires the application of protective lubricants and preservatives to retaining plates in strict accordance with MIL-DTL-197M specifications, ensuring military-grade corrosion resistance and long-term preservation. The work encompasses the careful selection of approved compounds, adherence to standardized application processes, and thorough documentation of all procedures and material usage to maintain compliance and traceability. All activities must be performed to meet the stringent quality and operational requirements established by the Department of Defense for defense-related components. Performance of this subcontract is designated for Hill Air Force Base, Utah, with a firm response deadline of August 6, 2026. The contract falls under NAICS code 339999 for other miscellaneous manufacturing and is issued by the ASC Commodities Division under the Department of Defense. While no specific set-aside provisions are outlined, bidders must be prepared to demonstrate capability in military preservation standards, proper handling of classified or controlled materials if applicable, and the ability to provide complete process documentation as required by the specification. Participation is limited to qualified subcontractors capable of meeting the technical and administrative demands of defense-grade component preservation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Identification PlateThe contract calls for the fabrication of standardized military identification plates designed to withstand extreme environmental conditions while adhering to strict material and marking requirements. These plates are critical for personnel identification in combat and austere operational settings, requiring robust construction materials that resist corrosion, impact, and temperature extremes. The manufacturing process must ensure legibility and durability of engraved or embossed information under prolonged exposure to harsh elements, including moisture, dust, and UV radiation, with compliance to military-grade standards for accuracy and consistency. This is a subcontract under the Department of Defense’s Land Supply Chain, categorized under NAICS code 339999 for other miscellaneous manufacturing. The solicitation was posted on July 29, 2026, with proposals due by August 10, 2026, and the place of performance is not specified, indicating flexibility in production location. The contract is open for qualified subcontractors to respond through the DIBBS system, with no set-aside provisions identified, meaning all eligible entities may compete regardless of size or business type. Successful bidders must guarantee full adherence to technical specifications and delivery timelines to support ongoing military logistics and identification needs.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Blood Collecting UnitsThe contract entails the procurement and delivery of blood collecting units to Fort Bliss, Texas, with strict compliance to federal packaging, labeling, and hazardous materials regulations. All units must meet applicable safety and regulatory standards to ensure safe handling, storage, and transport within military medical operations. Delivery is required within 20 days of order placement, with a firm deadline for final completion no later than July 28, 2026, ensuring timely availability for clinical use at the installation. The contract is issued under a subcontract structure with a NAICS code of 339112, indicating it pertains to surgical and medical instrument manufacturing. The solicitation was posted on July 29, 2026, with responses due by August 5, 2026, and is managed by the Medical Supply Chain FSH under the Department of Defense. All deliveries must be performed at the designated performance location with zip code 79918-2527, and contractors must account for federal hazmat compliance throughout the supply chain, from manufacturing through final delivery.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Hard Plastic Medical Case ManufacturingThe contract calls for the manufacture of hard plastic medical cases measuring 21.75 inches in length, 8 inches in height, and 17.0 inches in width, each equipped with internal inserts and sealed in protective packaging to ensure integrity during transport and storage. The cases must comply with all applicable medical marking standards, ensuring traceability, regulatory compliance, and suitability for healthcare environments. Production must meet strict quality and dimensional specifications to support reliable use in medical supply chains, with all units delivered ready for immediate deployment in clinical or field settings. The solicitation is classified as a subcontract under NAICS code 339112, with a response deadline of August 4, 2026, and was posted on July 29, 2026. Performance is required to occur in Melrose, Massachusetts, with a zip code of 02176-0000. The procurement is managed by the Department of Defense through its Medical Supply Chain MD Surg FSF office, indicating the end-use is for military or federal medical operations. Bidders must be prepared to meet all technical and compliance requirements without the benefit of specific set-aside designations, and all submissions must be directed through the official DIBBS platform linked in the solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of Industrial SpectaclesThe contract seeks the manufacture of industrial safety spectacles meeting stringent military and industry standards, specifically requiring compliance with the DLA Master List codes RA001 and RQ011, as well as MIL-PRF-31013 and ANSI Z87.1 specifications. These eyewear must be engineered to provide durable protection for military personnel in demanding environments and must be produced to exacting quality and performance benchmarks. The procurement is structured as a subcontract, indicating the successful bidder will fulfill requirements on behalf of a prime contractor or direct agency effort under the Department of Defense. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the place of performance is designated as Camp Lejeune with a zip code of 28542-0000. The NAICS code 339113 classifies this as an eyewear manufacturing activity, emphasizing the need for specialized production capabilities. The contract is managed by the Defense Logistics Agency and is accessible through the DIBBS platform, with no set-aside provisions specified, meaning all eligible suppliers may compete. The focus is on timely delivery of certified safety spectacles to support operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Hypoallergenic Medical-Grade Ear PlugsThe contract entails the manufacturing of hypoallergenic, medical-grade polymer ear plugs designed for use within the Department of Defense’s medical supply chain, specifically under the Medical Supply Chain MD SURG FSF. The product must meet stringent federal safety, labeling, and packaging standards to ensure compatibility with DLA’s distribution and procurement protocols. Production is expected to comply with NAICS code 339112, indicating classification under medical device and equipment manufacturing, and the ear plugs must be suitable for prolonged wear in clinical or field environments without triggering allergic reactions. All units must be certified for medical use and packaged in accordance with regulatory requirements to maintain sterility and traceability through the supply chain. Performance of the work is designated to take place at Fort Harrison, Montana, with a zip code of 59636-9725, though the full physical address is not specified. The solicitation, identified by the reference number SPE2DS26T283H, was posted on July 29, 2026, and responses are due by August 4, 2026, indicating a tight turnaround window typically associated with time-sensitive medical procurement. The contract is classified as a subcontract, suggesting the winning vendor will be working under a prime contractor or as part of a broader assembly or distribution agreement. The requirement specifies no set-aside status, meaning all qualified contractors regardless of size or ownership may bid, and the emphasis remains squarely on technical compliance, regulatory adherence, and timely delivery to support ongoing military medical operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Subcontracting & Accelerated PaymentsSmall businesses are invited to participate in subcontracting opportunities related to medical supply chain operations under a U.S. Department of Defense initiative, specifically tied to the NAICS code 339113 which covers surgical and medical instrument manufacturing. This solicitation provides accelerated payment terms under FAR 52.232-40, enabling faster cash flow for qualifying subcontractors who fulfill supply or compliance-related tasks. The effort is centered at the Melrose, Massachusetts location with a response deadline of August 4, 2026, and is designed to support small business engagement in critical defense medical logistics through streamlined contracting processes. Participation requires adherence to federal subcontracting guidelines and the ability to meet delivery and regulatory requirements aligned with defense medical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE