This Subcontract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Black Toner Supply (25,000 Page Yield)

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Federal

Submission Closed09/03/2026, 10:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

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Macintosh Laryngoscope Blade FabricationThis subcontract involves the fabrication of all-metal Macintosh laryngoscope blades for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires precision machining of child size 2 blades measuring 100mm by 21mm using surgical grade 303/304 stainless steel. Key technical specifications include the integration of beaded tips, three ball bearings for handle attachment, and the installation of flexible fiber optics protected by black plastic sheaths. The project is managed under NAICS code 339112 and requires strict adherence to the Berry Amendment and Medical Marking Standard No. 1. Performance will take place at Lackland AFB, with the contractor responsible for the delivery of completed blades. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CROUCH, PROTECTOR, CORNE

Solicitation # SPE2DS-27-T-1567

MEDICAL SUPPLY CHAIN MD SURG FSF

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NEEDLE SET, INTRAOSSEOU

Solicitation # SPE2DS-27-T-1564

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1562

Solicitation SPE2DS-27-T-1562, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three all-metal Macintosh laryngoscope blades. These child size 2 blades (100mm by 21mm) must feature a beaded tip and be constructed from surgical grade 303/304 stainless steel. Each unit must include a flexible fiber optic protected by a black plastic sheath and three ball bearings to secure the handle attachment. The contract specifies FOB Destination delivery to Lackland AFB, with a required delivery date of November 10, 2026. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, with labels specifying the NSN, manufacturer, CAGE code, date of manufacture, and contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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ADAPTER, OXYGEN FLOW ME

Solicitation # SPE2DS-27-T-1563

Solicitation SPE2DS-27-T-1563, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Passy Muir flexible silicone adapters (NSN 6515-01-722-3342) designed to connect oxygen flow meters to ventilator tubing. These latex-free, purple color-coded adapters are compatible with PMV 2001, PMV 2000, and PMV 005 systems and are used within ventilator circuits and closed suction systems. The requirement consists of two line items for a total quantity of two units, with a required delivery date of November 10, 2026, and a delivery location in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All supplies must be delivered in suitable sealed unit containers and commercial exterior shipping containers to ensure protection against damage.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1569

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1572

MEDICAL SUPPLY CHAIN MD SURG FSF

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OEM Surgical Instrument Parts SupplierThis subcontract opportunity is for a supplier to provide genuine original equipment manufacturer replacement parts for surgical and clinical instrumentation. Supporting prime contractors on projects for the Department of Veterans Affairs Northeast Ohio Healthcare System, the selected provider must source and deliver OEM parts for various surgical tool brands. To ensure quality and compatibility, the supplier is required to hold valid OEM certification or authorization and must deliver the components directly to the prime contractor or the designated VA facility. The contract is designated as a total Small Business Set Aside under NAICS code 339112 and is managed by the Network Contract Office 10. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 13, 2026.

250-NETWORK Contract Office 10 (36C250)

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Midmark 626 Barrier Free Exam Chairs

Solicitation # 36C24427I0050_1

The Department of Veterans Affairs, Network Contracting Office 4, has issued a Request for Information for the procurement of six Midmark 626 Barrier-Free Exam Chairs and accessories for the Wilmington VA Medical Center in Delaware. This requirement is strictly brand-name only for Midmark 626 equipment and will be conducted as a 100 percent small business set-aside in accordance with FAR Part 12. As this is an RFI and not a formal solicitation, it is intended for information and planning purposes and does not constitute a binding contract or a commitment for government funds. Interested respondents must submit their information by November 19, 2026, at 3:00 PM EST, using the subject line 36C24427I0050. Required submission details include the company name, point of contact information, SAM Unique Entity ID, SBA or SDVOSB certification, and a capability statement. Additionally, respondents must provide a letter of authorization to resell products from the original equipment manufacturer and verification of the country of origin. All inquiries and responses should be directed to the contract specialist, Adriane Perretti.

244-NETWORK Contract Office 4 (36C244)

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6515--Sources Sought Notice ManoScan Eso Z catheter

Solicitation # 36C25627Q0139

The Department of Veterans Affairs, through the Central Arkansas Veterans Health Care System, has issued a Sources Sought Notice for market research to identify vendors capable of providing Medtronic ManoScan Eso Z catheters (Part number 3890). This notice is not a solicitation for proposals or quotes, and no contract will be awarded from this specific notice. The government is primarily seeking Service-Disabled Veteran Owned Small Businesses (SDVOSB) or Small Businesses under NAICS code 339112. The required equipment must be a high-resolution esophageal catheter with impedance featuring 36 channels, 12 measuring points per sensor (432 total points), 18 impedance channels, a 4.2 mm diameter, and true circumferential sensors. The scope of work includes the delivery of equipment to the CAVHS warehouse in North Little Rock, Arkansas, followed by installation and training at a facility in Little Rock, Arkansas. Installation must be completed within five business days of delivery and adhere to manufacturer and VA specifications, including compliance with Federal and Local safety standards and the HIPAA Privacy Rule. The contractor must provide a one-year manufacturer's warranty on all parts and labor and maintain identity theft insurance with $20,000 coverage. Interested vendors must submit a Capabilities Statement, including their UEI, CAGE code, and proof of authorized dealer status, to the designated contract specialist by 12:00 p.m. Eastern Time on November 13, 2026.

256-NETWORK Contract Office 16 (36C256)

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Notice of Intent to Sole Source - Lease of Automated Peritoneal Dialysis Cyclers

Solicitation # PANDHA27P_050007

Defense Health Agency

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Ножиці меди.для перев'яз. матеріалів з Пластик, без твердот. вст.Ріж. край Гладк. Форм. кінц. Тупий/з язичком, лез. З кульк. кінч., Багатораз.,Довж. ножиць:180 мм, Тип ручки, ст.на, для кабінету «Захист України»

Solicitation # UA-2026-11-08-001699-a

This procurement process is managed by the Yosypivka Lyceum of the Mayakivka Village Council in the Odesa region of Ukraine. The contract involves the acquisition of reusable medical scissors for dressing materials, specifically designed for the Defense of Ukraine classroom. The required equipment features plastic handles, a length of 180 mm, smooth cutting edges, and blunt/tongued ends with ball tips, provided without hard packaging. The procurement is conducted in accordance with the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding instrument and related national implementation plans. Interested parties must submit their responses by November 11, 2026. The primary point of contact for this solicitation is Hanna Klitynska, and the performance of the contract will take place in the village of Yosypivka.

Йосипівський ліцей Маяківської сільської ради Одеського району Одеської області

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AI Contract Overview

This subcontract with the Department of Defense DLA Distribution involves the supply of high-volume black toner cartridges featuring a 25,000-page yield for government office printers. The agreement is established under firm-fixed-price terms and is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339112. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 3, 2026, at 2:00 PM.