This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIRWAY, NASOPHARYNGE

Closed

SPE2DS-26-T-042VFederal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

New

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252-NETWORK Contract Office 12 (36C252)

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DEADLINE

Q518--Oakworks C-Arm Pain Management TableThe contract, titled Q518--Oakworks C-Arm Pain Management Table, is a total small business set-aside under the SBA guidelines, specifically targeting vendors within NAICS code 339112. It is issued by the Department of Veterans Affairs through the NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. This combined-type solicitation was posted on June 16, 2026, with a response deadline set for June 25, 2026, at 8:30 PM. The contract involves the acquisition of a specialized C-Arm Pain Management Table intended for use at a facility in Wilmington, Delaware. The contracting officer responsible for this opportunity is Doretha Jordan, who can be contacted via email or phone for further information. The solicitation’s purpose is to obtain equipment that supports pain management procedures, likely improving clinical outcomes within the VA medical system. Interested small businesses are encouraged to submit their proposals through the provided government contracting portal before the deadline.

244-NETWORK Contract Office 4 (36C244)

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6540--Direct Selective Laser TrabeculoplastyThe Department of Veterans Affairs, through its Network Contracting Office 6 representing Salem VAMC, is conducting a market research initiative via a Sources Sought notice to gather information from qualified businesses capable of providing Direct Selective Laser Trabeculoplasty services at the Salem, Virginia location. This notice is strictly for planning purposes and does not constitute a solicitation or promise of contract award. The gathered information will help determine the availability of vendors and may be used to inform a potential set-aside procurement under NAICS code 339112, with a size standard of 1,000 employees. Interested contractors are required to submit detailed information about their business, including identification data, capability to provide the service, size, and veteran-owned status as applicable, by June 22, 2026. Responses must be sent to the designated Contract Specialist, Charlsi Brooker, and must include specific data points such as Dun & Bradstreet numbers, SAM registration, and details on whether the company will pursue a Federal Supply Schedule quote or open market offer. This process is solely for market research, ensuring no contractual obligations or reimbursements will arise from participation. The results may influence future solicitations issued under the latest federal acquisition guidelines.

246-NETWORK Contracting Office 6 (36C246)

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Radiology CD Burner | Columbia, MO VAMCThe Department of Veterans Affairs is seeking sources for a contract titled "Radiology CD Burner" to be performed at the Columbia, Missouri VAMC. The solicitation, numbered 36C25526Q0462, was posted on June 16, 2026, with a response deadline of June 25, 2026, at 4:00 PM. This sources-sought notice falls under the NAICS code 339112, which typically relates to surgical and medical instrument manufacturing. The contracting office managing this opportunity is the NETWORK Contract Office 15, located in Leavenworth, Kansas. Interested parties are encouraged to respond promptly as no set-aside status or specific organizational type restrictions are indicated. The primary point of contact for inquiries and submissions is Tywanna Sparks, who can be reached via email or phone. The work performed will be at the Columbia VAMC facility in Missouri, with the ZIP code 65201. Further details and official documents can be accessed through the provided SAM.gov link.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of nasopharyngeal airway devices, specifically the Robertazzi model, size 32FR, made of rubber with an oblique tip and curved shaft, and includes a flange at the proximal end. The products must be commercially packaged and packed to meet medical acquisition standards, ensuring each unit is sealed securely to prevent damage during transport. The packaging must comply with Medical Marking Standard No. 1, which supersedes previous military standards, with labeling and handling instructions to guarantee safe delivery by common or other carriers to the specified destination. The order calls for a total quantity of two packages, each containing 12 individual airways. Delivery is required within 20 days after contract award, with the place of performance noted as Annville, Pennsylvania. The solicitation was issued by the Department of Defense’s Medical Supply Chain MD SURG FSF office, under solicitation number SPE2DS-26-T-042V, and falls under NAICS code 339112. Bidders must specify the source and part number of the product supplied and ensure compliance with referenced technical and quality requirements as outlined by the Defense Logistics Agency (DLA) master list, including packaging and removal of government identification on rejected items. The primary point of contact is Patrick Esposito.

General Info

Procurement of 24 Robertazzi nasopharyngeal airways, size 32FR, delivered to Annville, PA within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

BLDG 14 26 FIRE LANE, ANNVILLE, PA, 17003-0000, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-042V.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 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

Patrick Esposito

contact@example.gov

+1 (555) 000-0000

Full Description

AIRWAY,NASOPHARYNGE
AIRWAY NASOPHARYNGEAL, ROBERTAZZI,32FR, RUBBER, OBLIQUE TIP;CURVED
SHAFT;WITH FLANGE AT PROXIMAL END.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
UNIT OF ISSUE: PACKAGE(PG)
PG = 12 EACH (EA)
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-125-0122 Quantity: 2 PG Purchase Request: 7016596594QTY: 2 Delivery: 20 days ADO