This Government Contract opportunity from Department Of Defense was posted on September 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AED Equipment and Accessories

Awarded

HE1254-18-Q-8014Federal

Submission Closed08/23/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

Supply of Diagnostic Eye Examining Flashlights (NSN 6515001859482)This subcontract involves the supply of four disposable, self-contained diagnostic eye examining flashlights for prime contractors supporting Department of Defense medical supply chain projects. The required hardware must be compliant with NSN 6515001859482 and feature spot blue beams. All devices must adhere to FDA regulations, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located at Fort Campbell, Kentucky. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Light Lens (NSN 6210000908319)This subcontract involves the manufacture or procurement of specialized light lenses matching NSN 6210000908319 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing one critical application light lens using optical grade materials, with performance taking place at Hill AFB. Strict adherence to military standards is required, including quality sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Oxygen Generator Connector SupplyThis subcontract involves the supply of medical oxygen generator connectors for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of connectors that strictly adhere to NSN 6530-01-585-9769 specifications, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. The contractor is responsible for ensuring all deliverables are medical-grade and meet rigorous Department of Defense standards, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. Performance for this contract is centered at Camp Lejeune, with the primary objective of delivering fully packaged and marked connectors to the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FLASHLIGHT, EYE EXAMINI

Solicitation # SPE2DS-27-T-0858

Solicitation SPE2DS-27-T-0858 is a federal procurement issued by the Defense Logistics Agency for the supply of disposable, self-contained diagnostic eye examining flashlights featuring a spot blue beam. The required items, identified by NSN 6515001859482, are FDA-regulated medical devices. The procurement consists of two line items with total quantities of four units, to be delivered to Fort Campbell, Kentucky, and Fort Indiantown Gap, Pennsylvania. Delivery is required within five days after receipt of order, with required delivery dates set for October 23 and October 26, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. Bidders must specify the source and part number being supplied and provide detailed manufacturer information. Packaging must meet commercial medical standards, specifically ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is not a small business set-aside and falls under NAICS code 339112. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and the use of the Wide Area WorkFlow system for invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0856

Solicitation SPE2DS-27-T-0856 is a request for quotations issued by the Department of Defense Medical Supply Chain for the procurement of sterile, fixed 1 CC tuberculin syringes with safety needles, 27 gage by 1/2 inch. The requirement is for one package containing 800 units, organized as 100 per box and 8 boxes per case, under NSN 6515-01-549-3473. Delivery is required within 20 days after receipt of order to the Naval Hospital Jacksonville in Florida, with shipping terms set as FOB Destination. This is not a small business set-aside, and the NAICS code for the procurement is 339112. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. Bidders are required to specify the source and part number being supplied and must submit quotations by October 28, 2026. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0860

Solicitation SPE2DS-27-T-0860, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of 12 pediatric sterile urethral catheters (NSN 6515011511810). The required specifications include a 10 FR size, 12 inch length, 2-way configuration with a valve, 3 ML balloon, and hydrogel coated latex. This FDA-regulated device is classified as a Type I Code S item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPWND00001. Bidders must specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. This is not a small business set-aside procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-27-T-0852

Solicitation SPE2DS-27-T-0852 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for surgical suction tubing (NSN 6515-01-174-2354). The required tubing must be transparent, flexible, non-conductive, and possess an inside diameter of 9/32 inch with minimal coil memory for sterile suctioning procedures. The order consists of one package containing 20 units, with a required delivery date of October 23, 2026, to Fort Stewart, Georgia, within 20 days after order. The items must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1 and MMS1A, including the manufacturer date, expiration or retest date, and contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, and quotes should be submitted via DIBBS under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0862

Solicitation SPE2DS-27-T-0862 is a fixed-price request from the DLA Troop Support Medical Supply Chain for the procurement of two packages of ear wicks, NSN 6510-01-362-0639. These sterile, Merocel Pope design wicks are used for administering otic medication to treat otitis externa and must be insertable by a physician, removable by the patient, and resistant to fragmentation. Each package contains 10 individual easy-open packets. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by August 28, 2026, FOB Destination to the USS Zumwalt DDG 1000. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 339112. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ortho DeMayo Adapt2Fit

Solicitation # 36C25627Q0080

The Department of Veterans Affairs, through Network Contract Office 16, is conducting a sources sought market research effort under solicitation 36C25627Q0080 to support the Michael E. DeBakey VA Medical Center in Houston, Texas. The objective is to procure De Mayo Adapt2Fit Modular Knee Positioner systems and associated components, including baseplates, aluminum boots with distractor blocks, pin-locking clamps, universal distractors, and SteriPod systems with single-use filters. This equipment is critical for enhancing patient safety and surgical efficiency during orthopedic procedures such as total knee arthroplasty, ACL reconstruction, patellar realignment, and complex fracture fixation. All equipment must adhere to VA sterilization standards and include standard warranty and support. This is currently a request for information and not a formal solicitation for bids. The government is seeking to identify potential sources and determine a procurement strategy, including possible set-asides for small businesses under NAICS code 339112, which has an anticipated size standard of 1,000 employees. Interested respondents must provide their Unique Entity ID, business size, socioeconomic status, and evidence of being an authorized distributor with access to original equipment manufacturer parts to avoid grey market items. Responses, including estimated market research pricing and documentation of manufacturing locations, must be submitted in Microsoft Word format to the contracting specialist, Bryant Fields, by October 26, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Shoulder Implant Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of custom and standardized shoulder implants for prime contractors operating on projects for the State University of New York Upstate Medical University. The scope of work involves the fabrication of orthopedic components using advanced additive manufacturing techniques, specifically SLM/DMLS metal printing and CNC milling. To ensure patient safety and regulatory compliance, all implants must be produced using medical-grade titanium, PEEK, or other biocompatible polymers. The selected provider is required to maintain ISO 13485 certification and obtain necessary FDA clearance for all delivered components. Operating under NAICS code 339112, the contractor is responsible for the end-to-end production and delivery of finished shoulder implant components that meet strict medical industry standards.

State University of New York (SUNY)

POSTED

DEADLINE

Adult Aneroid Sphygmomanometer SupplierThis subcontract involves the supply of 23,000 adult, aneroid, latex-free sphygmomanometers for prime contractors supporting Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing FDA-regulated medical-grade monitors, each provided with a shock-resistant plastic carrying case. All units must be delivered FOB Destination to Fort Campbell, Kentucky. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. The contract is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF agency. Interested parties must note the response deadline of October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Optical Instrument Window SupplierThis subcontract involves the supply of precision-manufactured optical windows for prime contractors supporting Department of Defense contracts through DLA DIST San Joaquin. The supplier is responsible for manufacturing or sourcing three optical instrument window units that strictly adhere to the provided technical specifications. A critical requirement of the agreement is full compliance with the DLA Master List of Technical and Quality Requirements, specifically standards RQ011 and RQ017 regarding identification and marking. The delivery terms are established as FOB Origin, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense Education Activity issued solicitation HE1254-18-Q-8014 for the procurement of Philips HeartStart HS1 defibrillator kits, trainers, batteries, and various associated accessories. This requirement is designated as a 100% Small Business set-aside and is intended to result in a single Firm-Fixed Price contract. The procurement includes a detailed schedule of 15 line items covering onsite defibrillators, pads, and cabinets, with a required delivery window of 30 days following the award. The contract involves a complex global distribution strategy, requiring the delivery of equipment across the Americas, Europe, and the Pacific regions. Specific shipping instructions include the use of APO mailing addresses to ensure the equipment reaches various international locations. The process is managed by the Department of Defense Education Activity office located in Alexandria, Virginia, under NAICS code 339112.