This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADHESIVE TIES, SURGI

Closed

SPE2DS-26-T-085QFederal

Submission Closed05/26/2026, 05:00:00 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

Federal

6515--RFQ_ 16-25 Jun 2026 Overhead Ceiling LiftsThis solicitation, identified by number 36C25626Q0890, is a combined synopsis and request for quotes issued by the Department of Veterans Affairs for the procurement of overhead ceiling lifts at the Overton Brooks VA Medical Center in Shreveport, Louisiana. The acquisition is a firm-fixed price purchase order set aside exclusively for total small businesses under NAICS code 339113, with a size standard of 800 employees. Delivery, including installation and setup, must be completed within 90 days from contract award, and staff training is required within 15 days after installation and acceptance. Quotes must be submitted electronically by 10:00 A.M. Central Time on June 25, 2026, with any questions due by 10:00 A.M. Central Time on June 23, 2026, directed to the Contract Specialist, Rhonda Gibson. The contract follows the Federal Acquisition Regulation subpart 12.201-1 and Part 13 procedures for commercial items, incorporating all relevant FAR and VAAR provisions and clauses current as of March 13, 2026. This solicitation represents the sole solicitation for this requirement, and no separate written solicitation will be issued.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Mobile Patient Lifts | Columbia, MO VAMCThis contract pertains to the procurement of mobile patient lifts for the Columbia, Missouri Veterans Affairs Medical Center (VAMC). It is a total small business set-aside under the SBA program, specifically solicited through a sources-sought notice, indicating the government is seeking information from potential vendors to assess market capabilities before issuing a formal solicitation. The contract number is 36C25526Q0458, and the solicitation was posted on June 16, 2026, with responses due by June 25, 2026. The procurement falls under NAICS code 339113, which relates to surgical appliance and supplies manufacturing. The contracting office responsible for this opportunity is the 255-Network Contract Office 15, part of the Department of Veterans Affairs, located in Leavenworth, Kansas. The point of contact for interested parties is Tywanna Sparks, who can be reached via email or phone for further inquiries. The purchases are intended for performance at the VA Medical Center located in Columbia, Missouri.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.

Defense Logistics Agency

POSTED

DEADLINE

TRAINING AID, PROSTHThe contract pertains to the procurement of a single unit of a training aid for prosthetics, identified by the national stock number 6910-01-656-5343. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DH-26-T-4563 and was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract type is a solicitation without any specified set-aside provisions or NAICS code. The purchase request number associated with this procurement is 7017156114, indicating the formal request for acquisition. The place of performance and precise office location details are not specified, and no contact information is provided. This acquisition is federally organized, emphasizing its role within the Department of Defense's logistics and supply chain efforts. The solicitation and related documents can be accessed through the Defense Logistics Agency’s bidding system online.

Defense Logistics Agency

POSTED

DEADLINE

SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicits the supply of adhesive surgical ties, specifically Montgomery straps in pairs, constructed from white rayon taffeta backing coated with a synthetic hypoallergenic adhesive, which is covered by removable paper backing. These ties feature double reinforced tie holes punched approximately 9/16 inches from the edge and have nominal one-inch eyelet spacing. Each package contains 24 adhesive ties, with a required shelf life of 36 months, and no more than five months may elapse between the date of manufacture and delivery to the government. All packaging must include appropriate markings such as the date of manufacture, expiration or retest date, contract number, and lot number, consistent with the latest MMS1A regulations. The contract is governed by specific quality and technical requirements from the Defense Logistics Agency (DLA) master list, with adherence to DLA packaging standards and strict protocols for the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-085Q, with a delivery location in FPO and an order quantity of 20 packages. The deadline for bid submission is set for May 26, 2026, and the awarded contractor must ensure compliance with all specifications, including timely delivery within five days of the contract award. The point of contact for the solicitation is Tiffany Parker of the Medical Supply Chain MD SURG FSF, Department of Defense.

General Info

Supply 20 packages of white rayon Montgomery straps, 36-month shelf life, meet DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

PR: 7016839538 PRLI: 0001 CONT’D, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-085Q Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

ADHESIVE TIES,SURGI
ADHESIVE TIES, SURGICAL
MONTGOMERY STRAPS (PAIR)
WHITE; CONSTRUCTED OF RAYON TAFFETA BACKING COATED
W/SYNTHETIC HYPOALLERGENIC ADHESIVE,EXPOSED ADHESIVE
COVERED W/REMOVABLE PAPER BACKING; EIGHT 3/8 IA<(>,<)>
DOUBLE REINFORCED TIE HOLES,PUNCHED APPOX. 9/16 INCH
FROM EDGE OF REINFORCED PORTION;
1 INCH NOM. EYELET SPACING
NOTE: ITEM WITH POTENCY PERIOD OR EXPIRATION DATE
UNIT OF ISSUE: PACKAGE/24EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.,,
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
.. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-003-3058 Quantity: 20 PG Purchase Request: 7016839538QTY: 20 Delivery: 5 days ADO