This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Alternate Part Supplier / Second-Source Manufacturing

Closed

Federal

Submission Closed07/20/2026, 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: 339112

New

DIBBS

Single-Dose Syringe and Needle SupplyThis subcontract involves the supply of single-dose unit of use syringes equipped with male Luer lock adapters and protected needles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required products must be manufactured using non-DEHP medical-grade plastics and must adhere to strict regulatory standards, including FDA medical device registration and valid sterility certifications. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Bacteriological Specimen Collection and Transportation SystemsThis subcontract involves the supply of specialized bacteriological specimen collection and transportation systems for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required systems, identified by NSN 6550014740651, must feature a Venturi hourglass design to prevent gel breakdown and consist of a 5.250 inch plastic swab shaft with soft rayon tips and a 5 ML deep Amies agar gel column with a blue cap. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. A critical requirement of the agreement is ensuring strict compliance with domestic origin regulations for all delivered components. Performance for this contract is designated for FPO 09564.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dental Excavating Burs (NSN 6520010032267)This subcontract involves the supply of tungsten carbide dental excavating burs, specifically size 35, for prime contractors supporting Department of Defense medical supply contracts. The required items must adhere to NSN 6520-01-003-2267 and be delivered in packages of ten on a FOB Destination basis. The contractor is responsible for ensuring all products comply with the Buy American Act and meet strict packaging and labeling requirements, including MIL-STD-129, Medical Marking Standard No. 1, and ASTM D3951. This procurement is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339112, with performance taking place at FPO 96616.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1368

Solicitation SPE2DS-27-T-1368 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of sterile, disposable suture clip removal forceps with converging lower extractor jaws. The requirement is for one package containing 12 units, identified by NSN 6515-01-073-1743. The delivery is required by November 5, 2026, with a delivery window of 20 days after the order is received. The point of contact for this acquisition is Elizabeth Cruz, and the response deadline for quotations is November 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied; any proposed alternate parts require a comprehensive data package for evaluation. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1374

Solicitation SPE2DS-27-T-1374, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of six large white scrotal suspensories under NSN 6515-01-707-0536. The required items must feature an adjustable waist band for sizes up to 40 inches, a pouch width between 4.5 and 5.0 inches, and an inconspicuous design for all-day comfort. Delivery is required within 20 days after receipt of order, with the destination for both inspection and acceptance being the USS Emory S Land. The contract is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and specific cybersecurity standards such as DFARS 252.204-7012. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1375

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Guedel pharyngeal airways (NSN 6515-01-308-8949). The required items are 100 mm, color-coded red, made of opaque and flexible PVC plastic, and are disposable, non-sterile, single-use devices. Each package contains 100 units. The products must have a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a target delivery date of November 5, 2026, shipped FOB Destination to the USS Emory S Land. The contractor must adhere to strict quality and marking standards, including the Medical Marking Standard No. 1, MIL-STD-129, and DLA packaging requirements (RP001) and ASTM D3951. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 339112. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1372

Solicitation SPE2DS-27-T-1372 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF for the procurement of 15 units of ParaShears trauma shears (NSN 6515-01-695-0318). These specialized multi-tools for first responders feature 11 components, including shears, a strap cutter, glass breaker, oxygen wrench, and tweezers, utilizing 3CR13 blade material and weighing 4.8 ounces. The items are to be delivered to the US NH Hospital in Naples, Italy, with a required delivery date of November 5, 2026, and a lead time of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, utilizing sealed unit containers to prevent damage and commercial exterior shipping containers for delivery. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. Evaluation may include a price preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-1384

Solicitation SPE2DS-27-T-1384 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of one package of pneumothorax catheterization kits, identified by NSN 6515-01-342-0032. These disposable, sterile kits contain 24 components, including an 8 FR catheter, a Heimlich valve, lidocaine HCl ampules, syringes, and various needles and bandages, specifically designed for use in pneumothorax procedures. The required delivery date is November 5, 2026, with a delivery lead time of 20 days and a destination of FPO AP 96667. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, with DLA Master List technical requirements taking precedence. Items are subject to a non-extendable shelf life of 18 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement also incorporates critical regulatory clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1373

Solicitation SPE2DS-27-T-1373 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain for the procurement of one package of ten sterile, disposable tracheal tubes (NSN 6515-01-047-5368). The required items are nasal and oral tracheal tubes featuring a Murphy design, E12 specification, 28 FR size with a 7 mm inside diameter, and a plastic polyvinyl body with a beveled tip and cuff. These items must be individually packaged and adhere to a non-extendable shelf life of 72 months, with no more than 10 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after the order date, with the destination point for both inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazard labeling regulations is required. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1388

Solicitation SPE2DS-27-T-1388 is a fixed-price procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for electrocardiograph 12-lead one step ECG lead wire sets. The required equipment consists of AAMI compliant cables featuring a 4-lead trunk cable and a removable precordial 6 lead set, designed for connection to patient ECG electrodes. The procurement covers multiple line items, including quantities for NSN 6515-01-603-8099 and other end items identified as 6515-01-621-1689 and 6515-01-614-0182. Delivery is required within five days after receipt of order, with designated delivery and inspection points at March ARB and Travis AFB in California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with packaging following ASTM D3951 and marking complying with Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Evaluation for award may include a HUBZone price preference, and any alternate offers must be accompanied by complete technical data and drawings for consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is soliciting bids under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be used at the campus located in College Station, Texas. This procurement is managed by Texas A&M University Procurement Services, with Jessica Gossett serving as the primary point of contact. Interested vendors must submit their responses electronically through the AggieBid portal. The deadline for submission is November 17, 2026, by 8:00 PM, although administrative notices indicate a closing time of November 12, 2026, at 2:00 PM CST. Late submissions will not be accepted. Detailed technical specifications, pricing tables, and full documentation are hosted on the AggieBid site.

Texas A&M University – Central Texas

POSTED

DEADLINE

Ion Edoluminal Catheter Instrument & Accessories

Solicitation # 2140487

The State University of New York, specifically SUNY Upstate Medical University, has issued a special notice regarding the procurement of Ion Endoluminal Catheter Instruments and Accessories. This purchase is being made with Intuitive Surgical under an exemption from advertising granted by the OSC. The procurement is managed by Honey-Beth Nelson, Purchase Associate, based out of the Sarah Loguen Center in Syracuse, New York. While the solicitation is identified by number 2140487, specific details regarding the contract value, pricing, and period of performance were not provided in the available documentation. The action is categorized as a special notice for a SLED organization, with the place of performance located within the state of New York.

State University of New York (SUNY)

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

The contract seeks a qualified alternate or second-source manufacturer to produce the sphygmomanometer cuff set identified by NSN 6515016483762, ensuring complete technical and operational equivalency to the existing approved item. The supplier must submit a full technical data package that demonstrates compliance with all applicable military specifications, regulatory requirements, and quality standards required for deployment in defense medical environments. This includes detailed documentation of materials, design, manufacturing processes, testing protocols, and certification records to prove that the alternate product meets or exceeds performance, durability, and safety benchmarks established for military use. The solicitation is classified as a subcontract under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at Fort Stewart, Georgia, 31314-5185. The response deadline is July 20, 2026, and submissions must be fully aligned with the technical and logistical demands of the DoD supply chain. Successful applicants will be required to maintain ongoing compliance with defense procurement regulations and be prepared to support sustained production and delivery to meet operational needs without disruption.

General Info

Alternate manufacturer needed for military sphygmomanometer cuff set with full technical compliance and DoD supply chain alignment.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-230B.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUFF SET, SPHYGMOMANOME

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Provide an alternate or second-source manufacturer for the sphygmomanometer cuff set (NSN 6515016483762), including full technical data package demonstrating equivalency and compliance with all regulatory and military standards.