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6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC

UEI: SLED_19AABA3D7CE4B785

6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC is a federal contractor, registered under UEI SLED_19AABA3D7CE4B785. It has been awarded $257,850 across 8 federal contracts. Primary work spans All Other Health and Personal Care Retailers, Surgical Appliance and Supplies Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_19AABA3D7CE4B785

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

DLA Troop Support$257.8K100%

Awards by NAICS

456199 - All Other Health and Personal Care Retailers$112.8K43.8%

339113 - Surgical Appliance and Supplies Manufacturing$77.4K30%

339112 - Surgical and Medical Instrument Manufacturing$67.6K26.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC's top NAICS codes and agencies

Bio Safety Cabinets

Solicitation # 75F40126Q00178

The U.S. Food and Drug Administration’s Center for Veterinary Medicine is procuring two Class II biosafety cabinets—a six-foot and a four-foot unit—to replace outdated laboratory equipment no longer suitable for safe operations. This requirement is a new acquisition under solicitation 75F40126Q00178, issued as a Total Small Business Set-Aside under NAICS code 339113, which restricts eligibility to small businesses with up to 1,000 employees. The cabinets must be new, commercially available products compliant with NSF/ANSI 49 standards, featuring 16/18 gauge Type 304 stainless steel construction, HEPA filtration with 99.99% efficiency at 0.3 microns, an adjustable base, exhaust canopy, silicone connection kit, UV light, alarm system, dual service couplings, and a grounded electrical cable. Delivery, installation, and on-site certification must be completed within 60 days of award at 8401 Muirkirk Rd, Laurel, MD, with title and risk of loss transferring to the government only upon final acceptance at that location. The contractor is responsible for all labor, materials, shipping, inside delivery, and warranty documentation, including a minimum 60-month manufacturer’s warranty covering parts and labor from the date of government acceptance. The contract is awarded on a Lowest Price Technically Acceptable basis, meaning proposals must first pass a binary pass/fail evaluation for technical acceptability, including compliance with all performance requirements, before price is considered as the sole deciding factor. All offerors must hold an active Unique Entity Identifier in SAM.gov and certify small business status under the Nonmanufacturer Rule if applicable. Invoicing must be submitted electronically via the Invoice Processing Platform, and payment is processed through the Treasury’s IPP system. The contract incorporates numerous FAR and HHSAR clauses, including those on whistleblower rights, subcontracting limitations, Buy American requirements, security safeguards for information systems, anti-lobbying provisions, and prohibitions on DEI discrimination. Packaging and marking requirements are not detailed beyond the need for transportability through a standard 40-inch door and country-of-origin labeling. No formal attachments are listed, and the contract value is not disclosed prior to offer submission.

FDA Office Of Acq Grant Svcs

POSTED

about 11 hours ago

DEADLINE

65--ANESTHESIA DELIVERY MO

Solicitation # SPE2DS26T314Y

The contract is for the procurement of three units of ANESTHESIA DELIVERY MO with NSN 6515016669532, to be delivered to the COMMANDING OFFICER within five days of award. The only approved source for this item is 6A4F9 124198, and the solicitation is issued as a Request for Quote under number SPE2DS26T314Y, with no hard copies available—only electronic submission is permitted. The opportunity is exclusively set aside for SBA Certified Women-Owned Small Businesses under the WOSB Program, and the NAICS code 339112 applies to this procurement. All responsible sources meeting the WOSB certification criteria may submit quotes, provided they are received electronically before the deadline of August 12, 2026. The solicitation was posted on August 6, 2026, and is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. Technical specifications, plans, or drawings are not provided, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

Intent to Sole Source - InBody 770S Body Fat Assessment Machines

Solicitation # FA301026Q0029

The Department of the Air Force intends to award a sole source contract to Biospace, Inc dba InBody for the acquisition of InBody 770S Body Fat Assessment Machines under solicitation number FA301026Q0029, citing FAR 12.102(a) due to the unique nature of the equipment and the absence of alternative sources capable of meeting the specific requirement. This is not a competitive solicitation, but any interested parties may submit quotes or capability statements by 3:00 PM CDT on September 6, 2026, for government review solely to assess whether a competitive approach might be warranted. All submissions must be sent via email to Markos Mendoza and SSgt Kristopher Kostenko at the designated government email addresses. The contract will be performed in Biloxi, Mississippi, with a NAICS code of 339112 and no set-aside classification applied. The opportunity was posted on August 6, 2026, and all correspondence and materials should be directed to the listed point of contact information.

Department Of The Air Force

POSTED

about 11 hours ago

DEADLINE

in about 1 month

6515--RESPIRATOR FIT TESTER

Solicitation # 36C26226Q1299

The U.S. Department of Veterans Affairs, through Network Contract Office 22, is seeking offers for a Respirator Fit Tester under solicitation number 36C26226Q1299, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products or services. This is a one-time procurement for the Path and Lab department located in Albuquerque, New Mexico, with deliveries required at the specified place of performance. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible concerns may submit proposals. The solicitation incorporates all applicable provisions and clauses by reference, with full text available on www.acquisition.gov, and bidders must adhere to the instructions detailed in the FAR 52.212-1 Addendum for Commercial Products and Services. Offers must be submitted by the deadline of August 14, 2026, at 10:00 PM Eastern Time. The contract is solicited under NAICS code 339113, which pertains to Surgical and Medical Instrument Manufacturing. All inquiries should be directed to the primary point of contact, Contract Specialist Kal Carabon, at Kahlfanie.Carabon@va.gov. The issuing office is based in Gilbert, Arizona, and the procurement is managed by the 262-NETWORK Contract Office 22 (36C262). No separate written solicitation document will be issued; this posting serves as the complete and only notice for interested parties. Submissions must comply fully with the commercial acquisition rules outlined in FAR Part 12 and include all required documentation as specified in the referenced provisions. Responses must be received on or before the stated deadline to be considered.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 11 hours ago

DEADLINE

Mass Casualty Simulation Kit

Solicitation # W81K00-26-Q-A256

The U.S. Department of Defense, through the Medical Center of Excellence at Fort Sam Houston, Texas, is soliciting quotes for a Mass Casualty Simulation Kit, MASCAL-KT, under solicitation number W81K00-26-Q-A256. This request is issued as a combined synopsis and solicitation under FAR Subpart 12.6 and Part 13 Simplified Acquisition Procedures, with all provisions and clauses effective through Federal Acquisition Circular 2026-01 and DPN 20260702. The procurement is conducted as a small business set aside under NAICS code 339112, which has a size standard of 1,000 employees, ensuring eligibility is restricted to qualifying small businesses. Delivery of the kits must be completed on or before 30 September 2026, and all offers must be submitted via email no later than 14 August 2026 at 6:00 AM Central Standard Time. Questions regarding the solicitation must be sent to the point of contact, Mr. Efren Ramirez, by 12 August 2026, after which no further inquiries will be accepted. The requirement is based on a Brand Name or Equal specification, and responses must adhere to the stated submission requirements and deadlines to be considered.

POSTED

about 11 hours ago

DEADLINE

42--MASK,CHEMICAL-BIOLOGIC

Solicitation # SPE8E626Q0614

The U.S. Department of Defense, through DLA Troop Support, is seeking to procure 175 units of the NSN 4240017257022 MASK, CHEMICAL-BIOLOGIC under a Small Business Set Aside, with the solicitation number SPE8E626Q0614. The requirement is open to all responsible sources, and quotes must be submitted electronically by the deadline of August 10, 2026. Delivery is required to DLA Dist San Joaquin within 60 days after award, with the approved source designated as 15927 201582-12. The North American Industry Classification System code for this procurement is 339113, indicating manufacturers specializing in other miscellaneous fabricated metal products. The solicitation is issued as a combined solicitation, with no hard copies available; all information must be accessed via the online link provided. No specifications, plans, or drawings are included in the posting. Questions must be directed via email to the designated buyer, with further details accessible through the DIBBS website using the solicitation number. The contracting office is located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

Vacuum Regulators

Solicitation # 36C24W26Q0220

The Oklahoma City VA Health Care System is soliciting vacuum regulators for use in the OR & SICU Renovation project under solicitation number 36C24W26Q0220, with a response deadline of August 18, 2026. The requirement is for 159 units of the M0765 Vacuum Regulator, a commercial product designed for hospital wall vacuum outlets and required to meet NFPA 99 compliance. Each unit must feature intermittent and continuous suction functionality with a digital display, a high vacuum gauge up to 300 mm Hg, DISS 1240 female hand-tight inlet and 1/8” NPTF bottom connections, and operate in three modes: INT, OFF, and REG with a preset range of ±10 mmHg. The solicitation is a Small Business Set-Aside specifically for Women-Owned Small Businesses eligible under the WOSB Program, with a NAICS code of 339112 and a size standard of 1,000 employees. All products must satisfy the Brand Name or Equal requirement using M0765 as the baseline, comply with the Buy American Act via a mandatory certification, and meet or exceed all technical specifications outlined in the contract. The evaluation will follow a best-value approach, prioritizing price and technical merit, with minimum specifications serving as pass/fail criteria. Deliveries are to be made FOB Destination to the Oklahoma City VA Health Care System facility at 8120 Mid America Business Park, Building 3, Suite 500, OKC, OK 73135, with performance expected between August 31 and September 21, 2026, and a 60-day ARO delivery timeline. Payment must be submitted electronically through the Tungsten Network as the sole authorized method, in accordance with VAAR Clause 852.232-72, and all invoices are to be submitted in arrears. The contractor must comply with stringent security prohibitions under 52.240-91, including restrictions on using covered applications, Kaspersky Lab products, or FASC-prohibited unmanned aircraft systems, as well as adherence to OFAC, Sudan, and Iran-related transaction bans. Additional requirements include compliance with the DEI discrimination clause 52.222-90, which prohibits racially discriminatory DEI activities, and

Rpo West (36C24W)

POSTED

about 11 hours ago

DEADLINE

65--VENTILATOR,VOLUME,PORT

Solicitation # SPE2DS26T315T

The contract seeks to procure four portable volume ventilators under NSN 6515017160461 for delivery to 0001 SF BN 03 DET within 20 days after award, with an approved source designated as 30TR5 TICS.46.00000. This is a Small Business Set Aside procurement under NAICS code 339112, managed by the DLA Troop Support office in Philadelphia, Pennsylvania, and issued as a combined solicitation through RFQ SPE2DS26T315T. All responsible sources may submit electronic quotes, but no hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically and received before the deadline of August 12, 2026, with the solicitation accessible only via the online SAM.gov link. Questions must be directed to the designated point of contact at DibbsBSM@dla.mil, with additional information available through the DIBBS portal.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

Halyard Sterling SG Sources Sought

Solicitation # HalyardSterlingSS

The Defense Logistics Agency Troop Support is conducting market research to identify qualified U.S.-based manufacturers capable of supplying Halyard Sterling SG nitrile exam gloves, emphasizing the requirement for domestically produced products. This sources sought notice, titled HalyardSterlingSS and posted on August 6, 2026, is not a solicitation for proposals or a commitment to award a contract but aims to evaluate the availability, capacity, and competitiveness of domestic suppliers within the current and projected supply chain. Responses are due by August 21, 2026, and interested parties should coordinate with the designated points of contact, Catherine Gilbert and Michael Houlihan, through their official DLA email addresses. The effort is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, under the Department of Defense, with no specified set-aside or NAICS code at this stage. The goal is to determine whether sufficient domestic manufacturing capability exists to meet future operational needs for these specific medical gloves, ensuring supply chain resilience and compliance with U.S. production standards. All information provided in response will inform potential future procurement strategies and is intended to assess industry readiness rather than initiate immediate contracting.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

CRSU - Exam Tables

Solicitation # IHS1529099

The Colorado River Service Unit, under the Phoenix Area Indian Health Service within the Department of Health and Human Services, is conducting market research through a sources-sought notice to identify qualified vendors capable of supplying new, original equipment manufacturer (OEM) medical exam tables for delivery to Parker, Arizona. This action is governed by the Buy Indian Act and is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, requiring offerors to self-certify as either an Indian Economic Enterprise (IEE) or ISBEE with no more than 1,000 employees as defined by NAICS code 339112. Participation is restricted to vendors who are authorized distributors of the OEM, with mandatory documentation including an IHS Indian Economic Enterprise Representation Form and proof of authorization from the manufacturer. Gray market, remanufactured, or counterfeit products are strictly prohibited, and compliance with FAR, HHSAR, and SAM registration is required for submission eligibility. Responses must be submitted in writing by July 30, 2026, and must include the vendor’s unique entity identifier, tax identification number, business category, capability statement, and manufacturer authorization letter. While no formal evaluation factors, pricing details, or contract line items are specified—since this is a pre-solicitation market research notice—the eventual procurement will likely follow a Lowest Price Technically Acceptable approach. Delivery will occur at the Colorado River Service Unit in Parker, Arizona, and all equipment must be new, factory-original with valid warranties. The solicitation does not define delivery schedules, FOB terms, packaging requirements, or inspection protocols beyond the baseline compliance standards, and no contract value or appropriation data is provided. Proposals are to be sent directly to the designated point of contact, Jimmy Perry, with no electronic portal or specific file format mandated, though automated or incomplete submissions will be rejected.

Phoenix Area Indian Health Svc

POSTED

about 11 hours ago

DEADLINE

Geriatric & Decon Manikins AMENDMENT 0001

Solicitation # 36C24826Q0892

The C.W. Bill Young Veterans Affairs Medical Center in Bay Pines, Florida, is seeking to procure four geriatric simulation mannequins and three decontamination-capable mannequins to support staff training for evacuation procedures and decontamination exercises. The geriatric mannequins must be full-body, adult-sized models approximately five feet tall and weighing between 60 to 80 pounds, constructed from non-toxic materials that accurately simulate human tissue, with functional capabilities including interchangeable pupils for normal, constricted, and dilated states, oral and nasal intubation, ventilation, CPR compression, and urinary catheterization. The decontamination mannequins must be non-electronic, durable enough to withstand repeated saturation in cleaning solutions, and suitable for use in wet and outdoor environments, ensuring reliable performance during emergency response drills. In addition to these medical simulation assets, the requirement includes the replacement of existing ophthalmic ultrasound equipment with a new Ellex Absolu Ultrasound System, comprising one console, one 50 MHz linear high-resolution probe, and eight 15 MHz B probes, with native DICOM connectivity for integration into existing PACS/EMR systems, integrated A-scan biometry for axial length measurements, and full onsite installation, training, warranty, and ongoing OEM technical support. All equipment must be delivered ready for immediate clinical use, including all necessary probes, cables, carts, software licenses, and accessories. The solicitation is issued under NAICS code 339113 as a Small Business Set Aside, total, with the Department of Veterans Affairs serving as the procuring agency through Network Contracting Office 8 in Tampa, Florida. This is a pre-solicitation notice for market research purposes only, not a formal invitation to bid, and vendors are requested to submit capability statements and supporting documentation to Michael A. Shook at the provided contact details. The place of performance is specified as the medical center in Bay Pines, and while delivery timelines and contract value are not yet defined, successful responders will be expected to fulfill comprehensive support obligations including installation and training.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 11 hours ago

DEADLINE

6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE

Solicitation # 36C24126Q0711

This procurement is a small business set-aside under NAICS code 339112, issued as a combined synopsis and solicitation by the Department of Veterans Affairs Network Contracting Office 1, with a solicitation number of 36C24126Q0711 and a response deadline of August 14, 2026, at 12:00 PM EST. The requirement is for the supply and installation of 14 Waterloo Health Isolation Carts with IV Poles in standard width, specifically identified by part number WTLZA999YEL, along with 14 corresponding IV pole accessories under part number MPH01WIV2, for delivery to the White River Junction VA Medical Center in Vermont. All equipment must be new, state-of-the-art, and not recertified or refurbished, fully compliant with VA, TJC, and VHA directives regarding infection prevention and facility standardization. The contract is a brand-name-only requirement, and the contractor must provide all labor for unpacking, installation, configuration, technical service checks, and disposal of packaging materials at the site, as well as a user manual, service manual, cleaning guidelines, and an on-site in-service training session. The award will be made to the lowest-priced responsible small business that meets all mandatory requirements, including active SAM.gov registration, verified small business status under the 1,000-employee size standard, and full technical compliance with salient characteristics specified in the statement of work. Proposals must include the Unique Entity Identifier, confirm SAM registration, provide pricing, delivery lead time, warranty details, and an explicit statement accepting or addressing any deviations to the solicitation terms. All deliverables are owned by the U.S. Government with unlimited rights, and contractors must comply with strict records management, data protection, and subcontracting approval rules under the Privacy Act and Freedom of Information Act, while also providing a minimum one-year manufacturer warranty effective from the date of installation. Submissions must be emailed to Janice Jones at janice.jones@va.gov and adhere to the prescribed format, including documentation of compliance with all applicable FAR clauses, including the deviation to 52.212-1 and all listed subclauses of 52.212-5.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 11 hours ago

DEADLINE

Service contract for two Neptune Rover 3 and one Neptune 2 Docker

Solicitation # IHS1529834

The Indian Health Service, under the Department of Health and Human Services, is seeking responses to a sources sought notice for a service maintenance agreement covering two Stryker Neptune 3 Rovers and one Neptune 2 Docker, with the requirement to provide comprehensive service, repair, and preventative maintenance under a fixed monthly rate structure. This effort is conducted under FAR Part 12 using simplified commercial procedures, and while labeled as a sources sought notice, it explicitly solicits capability demonstrations to assess market interest and determine potential set-aside eligibility for Indian Small Business Economic Enterprises under the Buy Indian Act. Respondents must demonstrate direct experience and capability to support the specified equipment, including adherence to Stryker’s preventative maintenance checklist, conducting two bi-annual inspections, and responding to unscheduled repairs with a 48-hour on-site arrival target and 4-hour phone response time. Technical support must be available 24/7 with unlimited calls, and all service reports and checklists must be submitted to the Lawton Service Unit Biomedical Engineering Department within five business days of completion. The contract, if awarded, would have a base period from September 21, 2026, to September 20, 2027, with four one-year options available. Performance will occur at the US PHS Lawton Indian Hospital in Oklahoma, where contractors must comply with strict facility access rules including escort requirements, valid ID presentation, tobacco-free environment policies, and NIST FIPS 201-2 compliant identity verification for personnel. All responders must be registered in SAM, provide a UEI, CAGE code, tax ID, and complete the Buy Indian Act Indian Economic Enterprise Representation Form to self-certify eligibility. Submission of responses is limited to five pages and must be emailed to Mary Ann Yocham by the deadline of July 30, 2026, at 2:00 PM CST. Invoicing must be sent to the Oklahoma City area office with dual delivery of original and two copies, plus electronic submission, and contractors are bound by federal clauses regarding whistleblower protections, non-disclosure, trafficking prevention, paid sick leave, and accelerated payments to small business subcontractors.

Indian Health Service

POSTED

about 11 hours ago

DEADLINE

6515--Intent to Sole Source - CENTRIFUGE AND PRP KITS

Solicitation # 36C24226Q0889

The U.S. Department of Veterans Affairs, through the 242-NETWORK Contract Office 02 in Albany, New York, intends to sole source the procurement of centrifuge and PRP kits to RegeniSource under Federal Supply Schedule contract 36F79725D0037. This action follows a formal intent announcement issued on August 6, 2026, with a response deadline of August 17, 2026, allowing interested parties to submit objections or justification for competition. The North American Industry Classification System code 339113 indicates the requirement pertains to medical and dental instruments and equipment manufacturing. The contracting officer, Janelle Bonafede, is the sole point of contact for inquiries and can be reached via email or phone. The place of performance has not been specified, and no set-aside provision is applicable, meaning the procurement is open to small businesses but will be awarded exclusively to RegeniSource without competitive bidding based on stated justifications.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

6515--FY26 OVAHCS ASPS VNG EQUIPMENT (ORL & VIE OPC)

Solicitation # 36C24826Q1074

The contract solicitation 36C24826Q1074, titled 6515--FY26 OVAHCS ASPS VNG EQUIPMENT (ORL & VIE OPC), is a combined solicitation issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 in Tampa, Florida. It is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, ensuring eligibility is restricted to businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 339112 identifies the procurement as pertaining to medical equipment and supplies manufacturing. The solicitation was posted on August 6, 2026, with responses due by August 14, 2026, at 2:00 PM Eastern Time. Performance location data is unspecified, but the contracting office is located at 33637, Tampa, FL. Susan M Rodriguez-Perez serves as the primary point of contact, acting as the Contracting Officer, and can be reached via email at Susan.Rodriguez-Perez@va.gov or by phone at 407-646-4004 for inquiries related to the solicitation.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 11 hours ago

DEADLINE

6515--CENTRELLA MAX AIR MATTRESSES

Solicitation # 36C24226Q0870

The Department of Veterans Affairs, VISN 02 Network Contracting Office, is seeking information from potential suppliers regarding the availability of ten Centrella Max Air Surf Air Surfaces or equivalent products to support patient care at the James J. Peters VA Medical Center in Bronx, New York. This notice is a Sources Sought action issued solely for market research and planning purposes under FAR 15.201(e), and it does not constitute a solicitation or binding contractual obligation. Responses are voluntary and will be used to assess industry capacity, identify qualified sources, and inform future acquisition decisions, including the potential issuance of a formal solicitation. The required product must precisely match the physical and functional specifications of the Hillrom Centrella Smart+ Bed frame, including a 36-inch width, contour design that allows full siderail and scale functionality, and an integrated premium top cover similar to Hillrom Model P7922A05. Performance requirements include an automated weight-driven pressure redistribution system supporting patients from 70 to 500 pounds, active blower-driven microclimate control to manage heat and moisture, embedded sensors compatible with Side-Sitting Detection and Bottoming-Out Protection mechanisms, and integrated heel-slope features for targeted pressure offloading. Infection control standards mandate RF-welded or fluid-impermeable seams and material durability through exposure to hospital-grade disinfectants such as sodium hypochlorite and quaternary ammonium compounds. Respondents must fully disclose their business status under NAICS code 339113, which carries an 800-employee size standard, and indicate whether they qualify as a Service Disabled Veteran Owned Small Business, Veteran Owned Small Business, Hubzone, Woman Owned Small Business, or Large Business. Entities must specify whether they are manufacturers, distributors, or providers of an equivalent solution, and if they are small business distributors, detail any alterations, assemblies, or modifications performed. Large businesses must identify any designated distributors and provide their details. Subcontracting plans are required, including detailed percentage breakdowns of self-performed versus subcontracted work. Respondents must confirm whether the items are domestically manufactured in the United States, as the VA prefers U.S.-made products, and provide their Sam.gov Unique Entity ID. General pricing information is encouraged for market research only and will not factor into any future award evaluation. Capabilities submissions must include clear, compelling, and convincing evidence that any "equal to" products fully satisfy all salient technical requirements. Responses must be submitted via email

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

VENTILATOR, AIR CIRCULATING

Solicitation # W8482-264575/A

The Department of National Defence is seeking proposals for two identical air circulating ventilators, part number 1095-077-02-000, manufactured by BRONSWERK MARINE INC, with a total quantity of eleven units to be delivered to two Canadian military bases: seven units to CFB Halifax, Nova Scotia, and four units to CFB Esquimalt, British Columbia. Bidders may propose equivalent or substitute products but must clearly identify the brand name, model, part number, and NCAGE code of the offered item. All bids must be submitted on a Delivery Duty Paid basis, meaning the supplier is responsible for all costs and risks until delivery is completed at the specified locations. The solicitation is open for responses until August 11, 2026, with submissions accepted in either official language of Canada. The contracting authority is Jean-Pierre Normandin, and inquiries should be directed to his official email address. The procurement is managed under the Government of Canada’s procurement system and is classified under NAICS code 339113. No pricing, evaluation criteria, contract clauses, packaging requirements, inspection procedures, or special conditions have been specified in the available documentation, and the estimated contract value is not provided. The Crown reserves the right to negotiate with any supplier following the bid submission deadline.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

Disposable Tracheal Tube Stylets SupplyThe contract is for the supply of sterile, disposable tracheal tube stylets constructed with aluminum and PVC coating, specifically designed to fit endotracheal tubes with an inner diameter ranging from 7.5 mm to 10 mm for use in airway management procedures. These stylets are intended for single-use in clinical settings and must meet strict sterility and performance standards to ensure safe and reliable intubation. The procurement is issued as a subcontract under the NAICS code 339112, which classifies it within the medical equipment and supplies manufacturing sector. The offering is part of the Department of Defense’s Medical Supply Chain initiative, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with performance required at Fort Stewart, Georgia, under the zip code 31314-5185. Responses to this solicitation must be submitted by August 11, 2026, with the request published on August 5, 2026, through the DIBBS platform. There is no set-aside classification specified, meaning the opportunity is open to all qualifying contractors without restrictions based on business size or ownership type. While no specific point of contact is listed, interested parties are directed to the public DIBBS link for full documentation and submission instructions. The stylets must conform to all applicable regulatory and technical specifications for medical devices, including sterility, biocompatibility, and mechanical integrity, to ensure compatibility with standard endotracheal tubes used in military and civilian healthcare environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE