This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Armored Vehicle Periscope Fabrication

Closed

Federal

Submission Closed10/07/2026, 05:00:00 PM EDT

Contract Overview

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

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NAICS: 339112

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Supply of Tracheal Suction KitsThis subcontract involves the supply of medical-grade tracheal suction kits to prime contractors supporting DLA Troop Support medical supply contracts. The required kits must feature 14 French catheters with control valves that adhere to NSN 6515-01-124-3915 and maintain full FDA compliance. All materials must be marked according to Medical Marking Standard No. 1 and delivered in packages of 100. The Department of Defense requires strict adherence to packaging and shipping standards, specifically MIL-STD-2073-1E and RP001, utilizing sealed unit containers and commercial exterior shipping containers. The performance of this contract is centered in FPO 09566-4008 under NAICS code 339112. Responses for this opportunity are due by November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER AND NEEDLE UN

Solicitation # SPE2DS-27-T-1488

Solicitation SPE2DS-27-T-1488 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of intravenous catheter and needle units. The specific item is a 24 G x 0.75 inch peripheral venous catheter with a straight hub and a flow rate of 17ml/min, identified by NSN 6515012052314. The requirement is for one package containing 50 units, with a delivery lead time of five days after receipt of order. Delivery is FOB Destination to Lackland AFB, Texas, with both inspection and acceptance occurring at the destination. The device is regulated by the FDA, and bidders must specify the source and part number being supplied. Packaging must be commercial and consist of sealed unit containers protected by suitable exterior shipping containers, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and equal opportunity requirements for workers with disabilities.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SUCTION KIT, TRACHEAL

Solicitation # SPE2DS-27-T-1487

Solicitation SPE2DS-27-T-1487 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of tracheal suction kits. The required items are catheter suction kits, 14 FR with control valves, identified by NSN 6515-01-124-3915. The order consists of one package, with each package containing 100 individual units. This medical device is regulated by the FDA, and the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The delivery is set for FOB Destination to the USNS Comfort (TAH20) with a required delivery date of November 6, 2026. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity.

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DEADLINE

6515--Philips Lithium-Ion Batteries and Barcode Scanner

Solicitation # 36C24527Q0057

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245-NETWORK Contract Office 5 (36C245)

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7125--Dual Compartment Blanket Warming Cabinets

Solicitation # 36C24727Q0087

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247-NETWORK Contract Office 7 (36C247)

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Intuitive Surgical Inc.

Solicitation # 2140596

The State University of New York (SUNY) Downstate Health Sciences University is establishing a sales, license, and service agreement with Intuitive Surgical Inc. for an Ion Endoluminal System. This procurement is designed to support C Arm machines currently located on campus, which require a specific proprietary system. Due to the proprietary nature of the equipment, this is a single source exemption procurement, and a Certification Request for Exemption from Advertising (CRER) has been submitted to and approved by the Office of the State Comptroller. The contract, identified by solicitation number 2140596, has a designated period of performance from December 1, 2026, through November 30, 2031. The place of performance is located at 450 Clarkson Ave, Brooklyn, New York 11203. Kyra Binaxas serves as the primary Contract Officer for this engagement. This special notice serves to notify all vendors of the approved procurement exemption.

State University of New York (SUNY)

POSTED

DEADLINE

ADA Compliant Medical Instrument Tables SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized ADA compliant height-adjustable medical instrument tables for prime contractors working on County of San Mateo medical equipment projects. The scope of work specifically includes the provision of AIT-16 H-Base, AIT-16A H-Base Power, and AIT-250 Wheelchair Accessible 2-Instrument tables, the latter of which features a 24x36 top and a 450 lb weight capacity. Managed under the Procurement agency for the state of California, the contract falls under NAICS code 339112. The supplier is responsible for the full delivery of completed instrument tables to ensure project specifications are met. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Surgical Suction Tubing Supply (NSN 6515-01-104-0043)This subcontract involves the supply of specialized surgical suction tubing, identified by NSN 6515-01-104-0043, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tubing must be transparent, autoclavable, and capable of ETO sterilization, while strictly adhering to Medical Marking Standard No. 1. All products must be delivered in sealed unit container packaging in quantities of 50 units per package to March ARB, California. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Operating under NAICS code 339112, the provider is responsible for either manufacturing or sourcing the materials to meet these rigorous federal standards. The solicitation was posted on November 4, 2026, with a response deadline of November 10, 2026.

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Supply of Macintosh Laryngoscope Blades (NSN 6515-01-396-2852)This subcontract involves the manufacture and supply of all-metal Macintosh laryngoscope blades for prime contractors under Department of Defense DLA supply contracts. Specifically, the contract requires the delivery of one unit of NSN 6515-01-396-2852, consisting of child size 2 blades measuring 100mm by 21mm. These components must be constructed from surgical grade 303/304 stainless steel with beaded tips and feature flexible fiber optics with black plastic sheathing and three ball bearings for secure handle attachment. The project is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to Medical Marking Standard No. 1 and the Buy American Act. Performance for this contract is designated for Holloman AFB. Interested parties must note the response deadline of November 10, 2026, for this procurement categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Guedel Pharyngeal Airways (Size 9)This subcontract through the Department of Defense Medical Supply Chain involves the procurement of disposable, non-sterile, single-use Guedel pharyngeal airways for prime contractors on DLA supply contracts. The specific requirement is for six packages of Size 9 airways, each measuring 90 mm in length and delivered in quantities of 10 per package. To ensure product integrity, items must be housed in sealed unit containers and shipped in commercial exterior packaging. Eligible providers must possess valid CAGE and UEI identifiers to participate. The contract falls under NAICS code 339112, with the place of performance located at FPO 09566-4008. Interested parties must submit their responses by the deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Crouch Corneal ProtectorsThis subcontract involves the manufacture and supply of sterile, disposable plastic corneal protectors for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required protectors must be compatible with E1500 Bishop Harmon Forceps, sterilized according to medical standards, and individually packaged in groups of ten. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at JBSA Ft Sam Houston, with the primary objective being the delivery of completed, sterile medical devices. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This small business set-aside subcontract with DLA Land Warren involves the manufacture of armored vehicle periscope assemblies under NSN 1240-00-864-2933. The contractor is responsible for fabricating these assemblies according to TDP 7645543 and Top Drawing 7645543:19200, utilizing precision machining and optical alignment equipment. All deliverables must include Unique Item Identifiers and comprehensive traceability documentation. Compliance requirements include adherence to CDAP standards, full supply chain traceability, and a signed Non-Disclosure Agreement. Additionally, the contractor must maintain CMMC Level 2 certification. The opportunity is categorized under NAICS code 339112, with a response deadline of October 7, 2026.

General Info

Small business subcontract for armored vehicle periscope assemblies, requiring CMMC Level 2 certification.

Agency

Department Of Defense → DLA Land Warren

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Documents

This scope was carved out of SPRDL1-26-R-0067.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Periscope, Armored Vehicle

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 05:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures armored vehicle periscope assemblies for prime contractors on DLA supply contracts. Fabricates assemblies per TDP 7645543 and Top Drawing 7645543:19200 using precision machining and optical alignment equipment. Implements CDAP standards and full supply chain traceability. Requires CMMC Level 2 certification and signed Non-Disclosure Agreement. Delivers finished periscopes (NSN 1240-00-864-2933) with UII and traceability documentation.