This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, FIRST AID KIT

Closed

SPE2DS-26-T-015BFederal

Submission Closed05/07/2026, 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

BRIDGE, BOWEL LOOP, OSTO

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through this Sources Sought Notice to identify qualified vendors capable of providing Eye Lane and associated equipment for the Veterans Health Administration Non-Expendable Equipment National Program. The agency intends to establish a single Requirements Contract with Firm-Fixed Price orders to supply medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period followed by four 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and provide their capabilities via email to the primary point of contact by September 18, 2026, at 9:00am ET. This notice is strictly for market research purposes and does not constitute a formal solicitation for bids or proposals.

Sac Frederick (36C10X)

POSTED

DEADLINE

65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

Solicitation SPE2DS-26-T-423Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 Hospital Blood Warmer Kits under NSN 6515017240760. This is a fixed-price contract designated as a Total Small Business Set-Aside under NAICS 339112. The procurement is subject to FDA Regulation 864.9205, Class II, and requires compliance with registration, listing, and labeling standards. Quotes must be submitted electronically by September 16, 2026, to the issuing office in Philadelphia, Pennsylvania. The items are to be delivered to 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a delivery lead time of 20 days and a required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # 36C24526Q0758

Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # HT940626QE117

The Defense Health Agency is seeking a firm-fixed price purchase order under solicitation HT940626QE117 for 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). This equipment will support the Navy and Marine Corps Force Health Protection Command in Portsmouth, Virginia, specifically for Audiometric Technician Training Courses to certify 500 to 700 technicians annually on HPD fit testing requirements. The equipment must be compatible with Benson CCA-200mini, CCA-220, or CCA-100 audiometers and must be delivered to Navy Medicine East by October 31, 2026. The procurement is open for full and open competition under NAICS code 339112. Quotes are due by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The award will be made without discussions, though the government reserves the right to accept quotes other than the lowest. The contractor must adhere to strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Payment will be handled in arrears, Net 30, via the Wide Area WorkFlow (WAWF) electronic invoicing system.

Defense Health Agency

POSTED

DEADLINE

Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine

Solicitation # NOI-OLAO-CC-26-010000

The National Institutes of Health Clinical Center intends to negotiate a sole source Preventative Maintenance Agreement for the Alpha Omega Machine, a specialized micro-electrode recording and stimulation system used in deep brain stimulation surgery. This equipment supports protocol 11-N-0211 by providing the Surgical Neurology Branch with capabilities for capturing single-unit spiking, local field potential, and surface EEG data, as well as real-time online analyses and electrical stimulation. The government has identified Alpha Omega as the only responsible source capable of satisfying these requirements under statutory authority 41 U.S.C. 253(c)(1). While this is a notice of intent rather than a request for proposal, interested sources may submit capability statements to the designated point of contact by September 21, 2026. The final determination regarding whether to compete the requirement remains at the discretion of the government.

National Institutes Of Health

POSTED

DEADLINE

Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

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DEADLINE

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AI Contract Overview

The contract is for the procurement of three each of a specialized first aid kit bag constructed from 500 denier Cordura nylon in coyote brown, measuring 24 inches by 12 inches by 5.5 inches, and designed with MOLLE compatibility for integration with PALS webbing systems. The bag features a hydration-compatible internal bladder compartment with a hose outlet, two quick-access outer pockets, one main zipper closure, and top and side handles for multiple carry methods. It includes padded, adjustable shoulder, sternum, and waist straps for user comfort, four reinforced gear loop attachments, and five compression straps to maintain a compact profile or provide backup in case of zipper failure. The interior contains seven removable and interchangeable supply pouches—four small, two medium, and one large—secured with large Velcro strips, and nine removable labels including designations for bandages, IV, airway, chest, and four blank labels. Three permanent pocket configurations are established within the pack. Drain holes in the main compartment and outer pockets minimize weight under harsh conditions. The item is not regulated by the FDA and must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with DLA’s RP001 requirements, and non-hazardous materials must be commercially packaged per ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. Hazardous materials, if applicable, must meet TQ Requirement IP025 per FED-STD-313. Palletization must adhere to RP001, and shipping must use traceable methods; parcel post is prohibited. Delivery is required FOB destination within 20 days after award to Fort Bliss, El Paso, Texas, with inspection and acceptance occurring at the destination. The unit of issue is each, and the national stock number is 6545-01-625-0548. The solicitation requires compliance with a comprehensive set of FAR and DFARS clauses governing cybersecurity (NIST SP 800-171), hazardous material handling, labeling, employment practices, and prohibitions on covered defense telecommunications equipment. Offerors must have a valid UEI and CAGE code, represent their small business status if applicable, and comply with all socioeconomic and trade agreement requirements. Pricing is not specified in the solicitation, and the basis of award has not been explicitly stated but likely considers technical adequ

General Info

Procure three MOLLE-compatible first aid kit bags with hydration bladder, Velcro pouches, and compliance with DLA, FAR, and DFARS standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

11601 MONTANA AVE EL PASO TX 799, EL PASO, TX, 79936-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-015B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,FIRST AID KIT
BAG,FIRST AID KIT
500 DENIER CONDURA NYLON; PACK IS MOLLE
COMPATIBLE WITH PALS WEBBING SYSTEMS;
COYOTE BROWN; 24 IN X 12 IN X 5.5 IN;
HYDRATION COMPATIBLE WITH INTERNAL BALDDER
COMPARTMENT AND HOSE OUTLET; 2 SMALL QUICK
ACCESS OUTER POCKETS AND 1 MAIN ZIPPER; TOP
AND SIDE HANDLES FOR CARRYING METHODS;
PADDED, ADJUSTABLE SHOULDER, STERNUM AND
WAIST STRAPS; 4 REINFORCED GEAR LOOP A
TTACHMENTS; 5 COMPRESSION STRAPS FOR COMPACT
PROFILE OR TO BACKUP ZIPPER FAILURE; MAIN
COMPARTMENT AND OUTER POCKET DRAIN HOLES
MINIMIZE WEIGHT IN HARSH CONDITIONS; PACK
INTERIOR IS EQUIPPED WITH 7 INTERCHANGEABLE/
REMOVABLE SUPPLY POUCHES (4 SMALL, 2 MEDIUM
AND 1 LARGE); POUCHES ARE SECURED WITH LARGE
VELCRO STRIPS; 9 REMOVABLE LABELS (BANDAGE 1,
BANDAGE 2, IV, AIRWAY, CHEST AND 4 BLANK LABELS);
3 PERMANENT POCKET CONFIGURATIONS
.
UNIT OF ISSUE EACH
.
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
.
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/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . THIS ITEM IS NOT REGULATED BY THE FDA <(>,<)>
ALTITUDE TECHNOLOGIES INC. 04JV2 P/N 01277CB
SPE2DS-26-T-015B
SECTION B
PR: 7016505205 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016505205 0001 EA 3.000
NSN/MATERIAL:6545016250548
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W56UHP
W6KE FORT BLISS USARC
11601 MONTANA AVE
EL PASO TX 79936-1424
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56C6R
0410 CA BN HHC CIVIL AFFAI
11601 MONTANA AVE EL PASO TX 799
EL PASO TX 79936-0000
US
MARKFOR
SPE2DS-26-T-015B
SECTION B
PR: 7016505205 PRLI: 0001 CONT’D
W56C6R
0410 CA BN HHC CIVIL AFFAI
11601 MONTANA AVE EL PASO TX 799
EL PASO TX 79936-0000
US
M/F: (TCN) W56C6R61120032
RDD:
PROJ: TP 3
SUPP ADD: W90WYU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE2DS-26-T-015B NSN/Part Number: 6545-01-625-0548 Quantity: 3 EA Purchase Request: 7016505205QTY: 3 Delivery: 20 days ADO