This Special Notice opportunity from Department Of Veterans Affairs was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--Intent to Sole Source - PROSTHETIC DEVICE EMULATOR

Closed

36C24226Q0428Federal

Submission Closed03/20/2026, 04:00:00 PM EDT

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

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # N0010427QXA15

Solicitation N0010427QXA15 is a Firm-Fixed Price request for the procurement of 177 filter disks, identified by NSN 4240 013009979 and part number 6196098. Issued by the Navsup Weapon Systems Support Mech for the Department of Defense, the order requires items to meet the design specifications of Cage Code 53711 and comply with MIL-STD-1330 D and MIL-DTL-19595 D. The contract includes a requirement for a non-destructive production lot test, with all units delivered to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for 100 percent testing. Inspection is conducted at the origin, while acceptance occurs at the destination. Award evaluation is based on a combination of past performance and price, with past performance weighted as the primary factor using the DoD Supplier Performance Risk System. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for military stock and MIL-STD-129 for container marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity safeguards under DFARS 252.204-7012 and hazardous material identification.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Clinical Wheelchair Supplier

POSTED

DEADLINE

Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of one complete Vision Acuity Testing Chart Set, identified by NSN 6540-01-700-8228, for prime contractors supporting DLA Medical supply contracts. The required equipment must include vision acuity charts featuring red and green color bars and screens for amblyopia. All items must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, and the supplier must ensure full compliance with the Buy American Act. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at JBPHH. The final delivery of the set is designated as FOB Destination to the USS ILLINOIS SSN786. This procurement falls under NAICS code 339113, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Medical Heating Blankets (NSN 6532-01-525-4062)This subcontract involves the procurement of 375 medical heating blankets under NSN 6532-01-525-4062 to support prime contractors delivering medical supply contracts for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to specified technical requirements, ensuring full compliance with FDA regulations and Medical Marking Standard No. 1. All units must be packaged in sealed containers according to MIL-STD-2073-1E and MPPWN00001 standards. The final delivery of the 375 units is required FOB Destination to DLA Distribution Hill, located at Hill AFB. This effort is managed under the Department of Defense Medical Supply Chain FSH with a NAICS code of 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Suction Easy Catheter AdaptersThis subcontract involves the manufacture and delivery of 25 Suction Easy Catheter Adapters, identified by NSN 6515-01-516-3120, for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires that all devices be provided in sealed unit containers adhering to ASTM D3951 standards and marked in accordance with Medical Marking Standard No. 1 and DLA Master List requirements. The contract is governed by NAICS code 339113 and mandates strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance for this medical supply agreement is centered at Fort Campbell, Kentucky, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Moulage Set (War Wounds) ManufacturingThis subcontract involves the manufacturing and supply of wearable simulation wounds, specifically the Moulage Set, War Wounds (NSN: 6910-01-693-3677), for prime contractors supporting DLA supply contracts. The required products must be constructed from medical-grade silicone or synthetic polymers to ensure realistic tactile and visual feedback. Each set must feature three-dimensional, form-fitted, and anatomically correct wounds in a medium skin tone suitable for use on human models or manikins, delivered within a protective case. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 339113. The performance location is designated as FPO 09586. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Non-Reflective Nylon Spectacle FramesThis subcontract involves the manufacture or sourcing of twelve black, non-reflective nylon spectacle frames to support prime contractors for the Department of Defense Medical Supply Chain. The frames must strictly adhere to NSN 6540-01-107-0305 and technical drawing 89875 24528 Revision A. Compliance with ASTM D3951 and RP001 packaging standards is required, and all items must be marked according to Medical Marking Standard No. 1. The contract is categorized under NAICS code 339113 and requires the provider to hold US/Canada Joint Certification Program certification to ensure ITAR and EAR compliance. Delivery is specified as FOB Destination with the place of performance located at Fort Bragg. The response deadline for this opportunity is November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Rubber Surgical Bandages (Esmarch IV Design)This subcontract with the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, powderless, autoclavable, and disposable rubber surgical bandages. Specifically designed for bloodless surgery according to Esmarch IV Design specifications, the bandages must measure 6 inches wide by 108 inches long and be delivered in packages of 20. The provider must ensure strict adherence to Medical Marking Standard No. 1 and DLA Master List requirements. Additionally, the contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards 252.204-7012 and 7009. This opportunity falls under NAICS code 339113 and is intended for prime contractors on DLA supply contracts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Latex-Free Reusable Blood Pressure CuffsThis subcontract involves the supply of latex-free reusable blood pressure cuffs to prime contractors supporting the Department of Defense Medical Supply Chain. The required equipment consists of adult size 13 thigh cuffs measuring 40 to 55 centimeters, featuring specific technical components including double tube female lock connectors, rotatable ports, fold edges, and 8-inch Velcro. All units must strictly adhere to the technical specifications for NSN 6515-01-628-6600 and general DLA medical supply standards. The procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must note the critical timeline, with the opportunity posted on November 12, 2026, and a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

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

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Set-Aside

NONE

Documents

3 pages · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 11

special-notice

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2026, 04:00:00 PM EDT

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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 BonafedeContracting Officer

Full Description

DESCRIPTION: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO Human Motion Technologies LLC. for the brand name only purchase of one (1) Prosthetic Device Emulator (BRAVO Lab) system for the Prosthetics Division to support clinical prosthetics care and research activities within the VISN 2 BRAVO Laboratory. This system will allow real-time simulation and evaluation of ankle-foot prosthetic devices prior to definitive prescription and fabrication.