This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, ELASTIC

Closed

SPE2DS-26-T-245LFederal

Submission Closed07/22/2026, 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: 339113

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3694--Research Equip (LAMb) - Dual-Sided Animal Transfer Stations - HOUSTON | EDA: 9/25/26

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Solicitation # 36C26226Q1436

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6515--Laser Laryngoscopy and Micro-laryngeal Scope

Solicitation # 36C26126Q0982

The Department of Veterans Affairs, through the Network Contracting Office 21, is conducting market research to identify qualified vendors capable of supplying ENT surgical instruments for use at the Martinez VA Medical Center, specifically for microlaryngoscopy, laser airway surgery, and other ENT procedures. The requirement encompasses a comprehensive list of surgical tools including laser laryngoscopes, light carriers, smoke evacuation and jet ventilation tubes, micro forceps, micro scissors, suction tools, probes, elevators, retractors, and sterilization containers, with a preference for the Teleflex Pilling brand or functionally equivalent alternatives. Vendors may respond with either the exact Pilling-brand items or equal products that meet the same technical specifications, including corrosion-resistant stainless steel construction, precise dimensional tolerances, and surgical-grade performance, all backed by a one-year warranty and quality assurance standards aligned with U.S. and German manufacturing practices. The government has explicitly stated that the listed characteristics are essential and not exclusive to a single manufacturer. Respondents must submit a non-binding capability statement detailing their business information, SAM.gov registration status, and size designation—particularly emphasizing SDVOSB, VOSB, WOSB, and other small business statuses—as well as documentation of prior experience supplying surgical instruments to VA, DOD, or private hospitals. Vendors offering equal products must provide equivalency documentation, manufacturer details, country of origin, and an authorized distributor letter. Contract availability under GSA/FSS or other federal programs must be disclosed, along with commercial pricing. Responses must be submitted via email by 3:30 p.m. Pacific Time on July 23, 2026, and are strictly for market research purposes with no obligation placed on the government to award a contract. This effort aims to assess industry capacity, determine the availability of small and veteran-owned businesses capable of fulfilling future requirements, and inform the development of a formal solicitation, should one be issued.

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65--WHEELCHAIR,NONFOLDING

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6515--Chiropractic Tables

Solicitation # 36C25926Q0811

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Solicitation # 36C25626Q1280

The Department of Veterans Affairs, through the Overton Brooks VA Medical Center, is soliciting quotes for the procurement of 10 specialty sports wheelchairs or equivalents for the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The requirement specifically calls for six PER4MAX Thunder Basketball Wheelchairs (P/N TH-FRAME) and four PER4MAX Thunder Basketball Wheelchairs (P/N TH-FRAME-R-7000). These wheelchairs must feature custom aluminum frames, a rigid 5th wheel with an adjustable center of gravity, and an average weight of 19 lbs, all backed by a three-year limited warranty. The items must be constructed from aircraft-quality aluminum and delivered in the manufacturer's original sealed containers to the SLVHCS Central Entergy Plant building. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The government will award a firm-fixed-price contract based on the lowest priced technically acceptable (LPTA) offer. To be deemed technically acceptable, offerors must provide documentation proving their capability to supply the wheelchairs, including technical brochures, a virtual link for examination, and an authorized distributor letter. Submissions must be sent electronically, and the evaluation will be conducted on a pass/fail basis for technical capability before considering the submitted price.

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Solicitation # W912CH26QA053

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6515--691-CUSTOM PACKS

Solicitation # 36C26226Q1325

The Department of Veterans Affairs is seeking an IDIQ firm-fixed-price contract for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses, and a waiver of the Nonmanufacturer Rule has been granted. The contract has a one-year base period with no option periods. Responses are due by September 11, 2026. While initial quantities must be available within 45 days of award, the full production, sterilization, and delivery of the initial custom order may take up to 24 weeks. The contractor must maintain a minimum of three months of assembled custom packs on hand at all times and provide quarterly inventory reports. Standard delivery is required within three business days of an order, with specific cut-off times for processing. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Payment is processed monthly, with terms of 30 days after receipt of a proper invoice or government acceptance. Compliance with the Buy American Act and the Made in America PPE Act is required. Offerors must certify the percentage of domestic content and provide a Buy American Certificate and Made in America Certificate for PPE. Evaluation factors include the origin of components and compliance with the Non-Manufacturer Rule certification for SDVOSB/VOSB set-asides. All deliveries are to be made to the VA Greater Los Angeles warehouse in Los Angeles, California.

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Surgical Suction Tubing SupplyThis subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the procurement of non-sterile, clear PVC surgical suction tubing. The supplied tubing must be fully compatible with the ZOLL Medical Inc. Model 330M suction apparatus and adhere to all DLA technical requirements, federal packaging standards, and specific medical labeling guidelines. The project is categorized under NAICS code 339113 and will be performed at Fort Bragg, ZIP code 28310. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of 32 packages of elastic bandages, specifically ACE WRAP, 6 inches in width, washable, individually wrapped, in flesh color, with each package containing ten units. The bandages are intended for use as pressure bandages, supports, or binders, and must have a shelf life of 24 months, with no more than three months having elapsed from the manufacturer’s date to the delivery date to the government. The unit of issue is package of ten, and the primary delivery location is Fort Bliss, Texas, with additional deliveries to Fort Bragg, North Carolina. Delivery is required within 20 days after award, under FOB destination terms, meaning the contractor bears all shipping risks until the goods arrive at the delivery site. The item is identified by NSN 6510-00-935-5823 and is subject to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards where applicable. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, FED-STD-313 for hazardous material classification, ASTM D3951 for commercial packaging, and RP001 for DLA-specific palletization requirements. The contract mandates compliance with multiple far and dfars clauses, including safeguarding covered defense information, cyber incident reporting, prohibition of hazardous substances like hexavalent chromium, restrictions on equipment sourced from communist Chinese military companies, and requirements for electronic payment submission through WAWF. Inspection and acceptance occur at the delivery location by government personnel, with no option to reject or return items after acceptance. All offerors must provide a Unique Entity ID and comply with representation requirements regarding small business status, socioeconomic categories, and telecommunications equipment sourcing. Pricing is not listed in the contract documents, but estimated value is between $244.80 and $352.00 based on historical data. Proposals must be submitted electronically via the DIBBS portal no later than July 22, 2026, following the DLA Master Solicitation guidelines.

General Info

Procurement of 17 packages of ACE WRAP elastic bandages, 6 inches, flesh color, 24-month shelf life, delivery to Fort Bliss within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-245L Medical Supply Chain

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

BANDAGE,ELASTIC
BANDAGE, ELASTIC
.
ACE WRAP, 6"; WASHABLE; FOR USE AS A PRESSURE BANDAGE, SUPPORT, OR
BINDER; INDIVIDUALLY WRAPPED; 10'S; FLESH COLOR
.
UNIT OF ISSUE: PACKAGE/10EACH
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-935-5823 Quantity: 17 PG Purchase Request: 7017517628QTY: 5 Delivery: 20 days ADO