This Solicitation opportunity from Department Of Veterans Affairs was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--EQUIPMENT - CENTRIFUGE AND PRP KITS

Closed

36C24226Q0889_2Federal

Submission Closed09/02/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

AIRWAY KIT, NASOPHARYNG

Solicitation # SPE2DS-27-T-0758

Solicitation SPE2DS-27-T-0758 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one nasopharyngeal airway kit (NSN 6515-01-518-8597). The required kit must feature an adjustable flange and include one each of the following sizes: 20FR, 22FR, 24FR, 26FR, 28FR, and 30FR. The delivery is specified as FOB Destination to the USNS Able Tagos 20, with a required delivery date of October 21, 2026. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Bidders must specify the source and part number being supplied and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-0755

Solicitation SPE2DS-27-T-0755, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, seeks the procurement of three packages of medium, purple, nitrile rubber patient examining gloves (NSN 6515-01-494-2085). The gloves must be latex-free, powder-free, non-sterile, and ambidextrous, featuring a beaded cuff and textured fingertips for enhanced grip. Technical specifications require a length of 9.5 inches with a thickness of 5.9 mil at the fingertip and 4.7 mil at the palm. Each package must contain 100 gloves and be delivered in a dispenser box. The items must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after the order, with the destination being the USS Lewis B Fuller in FPO AE 09591. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA's RP001 requirements, while the product must adhere to Medical Procurement Item Description (MPID) No. 1. The contract is subject to destination inspection under FAR 52.246-2 and requires electronic invoicing via the Wide Area WorkFlow (WAWF) system. This procurement is categorized under NAICS code 339113 and incorporates the Buy American and Balance of Payments Program. Quotations are due by October 26, 2026, and the award may be processed via an automated system, with a price evaluation preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-0759

Solicitation SPE2DS-27-T-0759 is a request for quotations from the DLA Troop Support Medical Supply Chain for one rigid sea-air medical evacuation litter, identified by NSN 6530-01-187-0104. The required equipment features a stainless steel or corrosion-resistant metal frame with a cloth stretcher and a urethane coated carrying case, measuring 80 inches in length and 16.5 inches in width. The unit must be orange in color and designed for vertical or horizontal hoisting, backpacking, and transport into confined spaces. Delivery is required within 20 days after receipt of order, with a required delivery date of October 21, 2026, and shipping terms set as FOB Destination to locations including ASB Norfolk and the USS Chung Hoon. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and 1A, and requires packaging in accordance with ASTM D3951 and DLA packaging requirements RP001. The device is regulated by the FDA and must comply with restrictions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered telecommunications equipment is required. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FUNNEL, COMMON, LABORATO

Solicitation # SPE2DS-27-T-0756

Solicitation SPE2DS-27-T-0756 is a fixed-price procurement issued by the Defense Logistics Agency for one plastic laboratory funnel, size 58MM, specifically for use with Taylor phosphate and nitrate kits. The item is identified by NSN 6640-00-165-5851 and falls under NAICS code 339113. Delivery is required within 20 days after order, with the destination point located in Virginia Beach, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must be commercial grade, with each unit in a sealed container and marked according to Medical Marking Standard No. 1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding labor standards, trafficking in persons, and cybersecurity is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST PAPER AND COLOR C

Solicitation # SPE2DS-27-T-0760

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-27-T-0246

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Clinically Equivalent Vascular Access Devices

State University of New York (SUNY)

POSTED

DEADLINE

Surgical Sponge SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of sterile surgical sponges for prime contractors. The requirement is for 1,000 packages, with each package containing 1,200 individual 4 by 4 inch sponges. These sponges must be packaged as two per sealed envelope, 25 envelopes per box, and 24 boxes per package, while maintaining a total shelf life of 60 months. Performance for this contract will take place in Gulfport, Mississippi. Interested suppliers must maintain an active SAM registration and a valid CAGE code to be eligible. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hoses for Detroit Diesel Engine Model 11This subcontract involves the manufacture or sourcing of eight nonmetallic hoses specifically designed for the Detroit Diesel Corp Engine Diesel Model 11, identified by NSN 4720011941999. Each hose must measure 12-3/4 inches in length and adhere to strict quality standards, including marking requirements per MIL-STD 130, Section 5.3.1 and packaging specifications per RP001. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 339113. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026. The selected provider will supply these components to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Color and Fluorescence Comparators (NSN 6630-01-388-4098)This subcontract involves the supply of specialized color and fluorescence comparator vessels to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The requirement specifically calls for Colliert P/A color comparators in 100ML bottles that are compatible with water sampling kits 6630-01-362-8299 and 6630-01-357-5910. All delivered items must strictly adhere to the specifications for NSN 6630-01-388-4098 and maintain compliance with FAR 52.246-2. The performance of this contract is designated for FPO 96672, with the procurement falling under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Tweezers (NSN 6635-01-232-9536)This subcontract involves the manufacture and supply of 62 specialized tweezers under NSN 6635-01-232-9536 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor must ensure all units adhere to MIL-STD-1916 or ASQ H1331 sampling plans, while packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.225-7001 and mandates the use of the Wide Area Workflow system for all invoicing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930014924581)This subcontract involves the manufacture or procurement of four specialized rotary switches, identified by NSN 5930014924581, for the DLA Weapons Support Electrical Devices Division. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with NAVSEA 5100-003D mercury restrictions. Packaging must meet MIL-STD-129 and ASTM D3951 standards, with delivery terms set as FOB Destination. The agreement requires strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 29, 2026, for this Department of Defense project categorized under NAICS code 339113. Performance for this contract is associated with location FPO 96672.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Department of Veterans Affairs, through the 242-NETWORK Contract Office 02, is soliciting bids for the procurement of centrifuge equipment and PRP kits under solicitation number 36C24226Q0889_2. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The place of performance is located in New York, and the deadline for responses is September 2, 2026, at 8:00 PM. To be considered for award, offerors must submit several critical certifications with their proposals. These include the Buy American Certificate FAR 52.225, which requires the identification of domestic and foreign end products, and the VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products. Additionally, the signed 852.240-70 form must be included. Failure to provide these signed certifications, including those regarding manufacturer status and subcontracting limits, may render an offer ineligible for award.

General Info

VA seeks centrifuge equipment and PRP kits from SDVOSBs by September 2, 2026.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, 11768, USA

Set-Aside

SDVOSBC

Documents

36C24226Q0889 PRP Kits and Centrifuge Solicitation

rfq

High

52.225-2 Buy American Certificate Provision Oct 2022

provision

High

VA Notice of Limitations on Subcontracting - Certificate of Compliance for Supplies and Products

clause

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressALBANY, NY, 12208, USA

Contacts

Janelle M BonafedeContract Specialist

contact@example.gov

Full Description

For consideration for award, the Buy American Certificate FAR 52.225 MUST be filled out and signed, as well as 852.240-70 (located in the solicitation document). This should be submitted with your offer.