This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLADE, LARYNGOSCOPE

Closed

SPE2DS-26-T-220EFederal

Submission Closed07/15/2026, 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: 339112

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Federal

6515--Otoscope/Ophthalmoscope for the women's health clinic activationThis contract solicitation, identified as 36C25926Q0676, is a 100% small business set-aside for the procurement of 13 otoscopes and ophthalmoscopes for the Women’s Health Clinic at the Oklahoma City VA Health Care System. The requirement is for fully assembled, wall-mounted devices with integrated LED lighting, automatic on/off sensors, and a wall-hung ear specula dispenser for disposable tips. All equipment must be new, American-made, and delivered in working condition with no concealed damage; the vendor is responsible for inspection prior to delivery and replacement of any damaged components at no cost to the government. The contract is firm-fixed price, with delivery required to the specified warehouse address within 180 days of award using F.O.B. destination terms. Documentation including an invoice and delivery receipt must accompany shipment. The period of performance includes a one-year warranty commencing at installation. The North American Industry Classification System code is 339112, with a small business size standard of 1,000 employees. Quotes must be submitted in writing by the deadline of August 6, 2026, and no telephone inquiries will be accepted. The solicitation is issued under FAR Subpart 12.6 with provisions effective through FY26.07B and FAC 2026-01. The point of contact for questions is Christopher DeLauro, Contract Specialist at the Network Contract Office 19 in Greenwood Village, Colorado. The equipment will be installed and used solely at the Oklahoma City VA facility, with performance and delivery obligations tied directly to that location.

Network Contract Office 19 (36C259)

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STANDING STEP THROUGH LIFTSThe Department of Veterans Affairs through its 261-NETWORK Contract Office 21 in Mather, California, has issued a sole source solicitation to IndeeLift, Inc. for the procurement of standing step-through lifts under solicitation number 36C26126Q0987_1. This solicitation falls under NAICS code 339112 and is not subject to any small business set-asides. The opportunity was posted on July 27, 2026, with responses due by 6:00 PM Eastern Time on July 30, 2026. The equipment is intended for performance at the North Las Vegas, Nevada location, with a zip code of 89086. Leah Smith serves as the primary point of contact and can be reached via email at leah.smith@va.gov. The solicitation is conducted in accordance with FAR Part 12, emphasizing commercial item acquisition procedures. All necessary information and documentation can be accessed through the provided SAM.gov link.

261-NETWORK Contract Office 21 (36C261)

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6515--Patient LiftThe U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, has issued a sources sought notice for the procurement of patient lift equipment under NAICS code 339112. The solicitation, identified by number 36C25726Q0802, was posted on July 27, 2026, with a response deadline of July 30, 2026, at 8:00 PM Eastern Time. This notice is intended to gather market information to determine the availability of capable small businesses and assess industry interest, without initiating a formal solicitation or obligation. The equipment is required for performance in Dallas, Texas, with a delivery zip code of 75216, and no set-aside designation has been specified at this stage. Lesley Kitchen, Contract Specialist, is the primary point of contact for inquiries and can be reached via email at Lesley.Kitchen@va.gov or by phone at 972-708-0818.

257-NETWORK Contract Office 17 (36C257)

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Ebola SuppliesThe Contractor is required to furnish and deliver Ebola Supplies to the U.S. Embassy in Harare, with all pricing details outlined in the solicitation document, specifically on page 6. All quoted prices must be in USD and encompass every associated cost including labor, materials, overhead, profit, and transportation to either the embassy or the designated U.S. Despatch Agent in Elkton, New Jersey. Quotations must be submitted no later than August 11, 2026, at 1700hrs Harare time, with no exceptions allowed for late submissions. The solicitation, identified as PR16121122 and issued by the U.S. Department of State through the U.S. Embassy Harare, falls under NAICS code 339112 with no set-aside provisions, and responses are to be directed to the designated point of contact at HarareGSOProcurement@state.gov.

POSTED

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6515--ROSA ONE Brain _ Neurological Equipment & SoftwareThe Department of Veterans Affairs is soliciting the ROSA ONE Brain robotic neurosurgery platform and associated software and equipment under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) pursuant to simplified acquisition procedures under FAR subpart 12.201-1. The procurement is unrestricted and specifies the Brand Name or Equal requirement, with the primary item being the ROSA ONE Brain system, designed for high-precision stereotactic neurosurgery including SEEG, DBS, biopsy, and transnasal endoscopy. The system features a six-degree-of-freedom robotic arm granting sub-millimeter accuracy, flexible registration methods using laser surface mapping or fiducials, and surgeon-centric control through force-torque sensors, eliminating autonomy while enhancing precision and reducing procedure time by an average of three hours and forty-two minutes compared to frame-based methods. The equipment package includes the robotic arm and stand set with integrated motion control and surgical planning software, a dedicated planning station, Leksell frame adapter, multiple instrument holders and adaptors for SEEG and PEEK instruments, a titanium headring kit with fixation posts and torque wrench, imaging markers, and ancillary tools—all requiring delivery to West Roxbury VAMC no later than 60 days after order receipt under DAP Incoterms. Quotes must comply with Federal Acquisition Circular 2026-01 and incorporate a comprehensive suite of FAR and VAAR clauses, including provisions for SAM registration, Buy American Act compliance, security prohibitions, whistleblower protections, labor standards, and prohibitions against confidential internal agreements. Offerors must submit signed quotations with their UEI, EFT indicator, complete pricing for all 17 line items, and an explicit statement of agreement with all solicitation terms or a detailed list of exceptions. The evaluation process will be comparative and prioritize Technical or Quality, Past Performance, Veterans Involvement, and Price, with award going to the quotation most advantageous to the government—not necessarily the lowest priced. Preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) as prime contractors, and subcontracting with such entities is also credited. Payment is contingent upon successful on-site acceptance by the Contracting Officer’s Representative, including validation of system functionality, software connectivity to the VA network, proper installation, completed training checklists, and receipt of all manuals and documentation. All items must be delivered with secure packaging, and contractors are subject to VA information security protocols

241-NETWORK Contract Office 01 (36C241)

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6525--BrainLab NODE Server - EquipmentThis solicitation is a combined synopsis and request for quotation (RFQ) issued under Federal Acquisition Regulation (FAR) Subpart 12.201-1 for commercial products and services, specifically requesting quotes for the BrainLab NODE Server and associated software subscriptions, hardware components, and installation services to support advanced neurosurgical procedures at the West Roxbury Veterans Affairs Medical Center. The procurement, identified by NAICS code 339112 and PSC 6525, is unrestricted and brand name or equivalent, with the primary objective of integrating a comprehensive neurosurgical planning and image guidance system into the VA Boston Healthcare System’s clinical PACS environment to enable precise intracranial electrode placement, neurostimulator targeting, laser ablation, and co-registration of pre- and post-operative imaging modalities for epilepsy and movement disorder patients. The contract requires delivery and full integration of the BrainLab system within six months of award, including hardware, software, and peripheral accessories such as navigation pointers, registration arrays, sterilization trays, VarioGuide alignment systems, biopsy kits, and training devices, all to be installed and validated for seamless interoperability with the ROSA One Neurosurgery Robot and DICOM systems. All delivered equipment and software must comply with VA Privacy Act, HIPAA, and cybersecurity requirements, particularly concerning the handling of protected health information through logs, screen captures, and database queries. Quotations must be submitted electronically by the deadline of August 7, 2026, to Julie Lemire, Contract Specialist, and must include full compliance with FAR 52.212-1 and 52.212-4 as supplemented by numerous deviations and addenda for commercial item acquisition. Offerors are required to state full acceptance or list exceptions to all solicitation terms and must provide their Unique Entity Identifier (UEI) and electronic funds transfer (EFT) details. The award will be made using a best-value, trade-off approach considering four non-weighted factors—Technical or Quality, Past Performance, Veterans Involvement, and Price—in descending order of importance. Technical evaluation assesses compliance with performance specifications and functional requirements, while past performance will examine risk based on available records including CPARS and customer feedback. Veterans Involvement provides evaluation credit to Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) that are SBA-verified, with additional consideration for prime contractors using such firms as subcontractors,

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Steris Sterilizer sink, equipment, accessories, delivery and installationThe Indian Health Service, Phoenix Area Office, is seeking qualified Indian Small Business Economic Enterprise (ISBEE) set-aside contractors to supply and install specialized sterilization and reprocessing equipment for the Elko Service Unit Center in Nevada. The requirements include one each of a Steris AMSCO 52 reprocessing sink, a Steris Innoware Unity15 Gal Sonic Irrigator, a Steris AMSCO 7052HP 480v Electric Washer, a Steris AMSCO 400 20X20X38 Prevacuum Single Sliding Cabinet Electric 480v sterilizer, a Steris AMSCO Prep Pack Table Deluxe Accessory Package, an Automated Pass-Through Window for ENDO W 28”, and comprehensive Project Design Program planning and coordination services for reprocessing operations. All equipment must be delivered with freight, shipping, and handling included, and installation services are mandatory. The solicitation, identified as IHS1529398, is specifically reserved for ISBEE-certified small businesses under NAICS code 339112 and is open exclusively to Indian-owned businesses operating under the Department of the Interior and Indian Health Service set-aside programs. Responses are due by August 4, 2026, with all inquiries to be directed to Phillip Wendzillo at the provided contact details. The anticipated performance location is Elko, Nevada, with the contracting office located in Phoenix, Arizona.

Phoenix Area Indian Health Svc

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Disposable Rebreathing Oxygen Mask ManufacturingThe contract seeks the manufacture and supply of disposable adult rebreathing oxygen masks that meet strict technical specifications outlined by the Defense Logistics Agency, identified by NSN 6515-01-519-6766. These masks must comply with rigorous standards for material safety, biocompatibility, and packaging to ensure clinical effectiveness and patient protection. All products are intended for use in military medical environments and must adhere to performance and quality benchmarks established by the Department of Defense. The place of performance is designated as Fort Stewart, Georgia, with deliveries expected to support ongoing medical supply operations at this location. This is a subcontract opportunity under the NAICS code 339112, which pertains to medical equipment and supplies manufacturing. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing qualified manufacturers a limited window to submit proposals. While the solicitation number is not provided, interested parties can access further details through the official DIBBS portal using the provided link. This procurement is part of the Medical Supply Chain under the Department of Defense, ensuring that frontline medical personnel have reliable, single-use oxygen delivery systems consistent with military health and safety mandates.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile IV Administration SetsThe contract calls for the supply of 50 sterile, disposable IV administration sets featuring needleless coiled tubing, two injection sites, and a 10 drop per milliliter calibration, ensuring compatibility with standard clinical protocols. Delivery must be completed within 20 days to the designated location at Fort Bragg, North Carolina, with a zip code of 28310, to support ongoing medical operations. The equipment must meet stringent sterility and safety standards appropriate for institutional healthcare use, and the technical specifications are fixed to ensure uniformity across medical units. This is a subcontract under the Department of Defense’s Medical Supply Chain, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with a NAICS code of 339112 indicating classification within medical device manufacturing. The solicitation was posted on July 26, 2026, and bids are due by August 3, 2026, providing suppliers a limited window to respond. The place of performance is clearly specified, and while no point of contact or set-aside classification is indicated, the requirement remains binding for qualified contractors seeking to fulfill the needs of the military medical logistics system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Disposable Field Suction UnitsThe contract calls for the manufacture and supply of hand-operated, disposable field suction units compliant with NATO Stock Number standards, specifically designed for military medical use in austere and field environments. These units must meet rigorous performance and durability requirements to ensure reliable operation under extreme conditions, supporting critical trauma and surgical care in forward-deployed settings. The procurement is classified as a subcontract under NAICS code 339112, indicating manufacturing of medical and dental instruments and supplies, and is managed by the Department of Defense’s Medical Supply Chain unit. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and the place of performance is designated as Mountain Home Air Force Base with ZIP code 83648-1000. The units must adhere strictly to military specifications for sterility, portability, and single-use functionality, ensuring they are safe, effective, and logistically suitable for rapid deployment. While no set-aside details or point of contact are provided, all offerings must align with the operational needs of field medical teams and comply with existing Defense Logistics Agency procurement protocols through the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Supply (Class II)The contract involves the supply of FDA-regulated Class II medical devices that must have obtained 510(k) clearance and be manufactured in compliance with current good manufacturing practices and applicable quality standards. All products must meet stringent regulatory and performance requirements to ensure safety and efficacy for use in medical settings. The solicitation is structured as a subcontract under the Department of Defense’s Medical Supply Chain initiative, with performance required at Joint Base Andrews, Maryland 20762. The opportunity was posted on July 26, 2026, and responses are due by August 3, 2026. The North American Industry Classification System code 339112 applies, indicating the focus on surgical and medical instrument manufacturing. While no set-aside designation is specified, the procurement is part of a broader federal effort to secure reliable sourcing of critical medical equipment for military and healthcare operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Reusable Pediatric Sphygmomanometer SupplyThe contract entails the supply of durable, reusable pediatric blood pressure cuff sets equipped with shock-resistant aneroid gauges, ensuring reliable performance in demanding clinical environments. All components must be latex-free to prevent allergic reactions, and the devices must meet certified accuracy standards of ±3 mm Hg to guarantee precise readings across pediatric patient populations. Each set is warranted for a full five years, underscoring the expectation for long-term durability and consistent operational integrity under regular use. The items are intended for deployment within military medical facilities servicing pediatric patients, with performance and delivery focused on Annville, Pennsylvania, under the oversight of the Department of Defense’s Medical Supply Chain. This is a subcontract solicitation posted on July 26, 2026, with responses due by August 3, 2026, classified under NAICS code 339112 for surgical and medical instrument manufacturing. The procurement is managed by the Department of Defense under the agency designation MEDICAL SUPPLY CHAIN MD SURG FSF, and the solicitation is accessible via the DIBBS platform. There is no set-aside designation specified, indicating it is open to all qualified vendors without restrictions based on business size, ownership, or other categories. The requirement emphasizes technical compliance, warranty adherence, and timely delivery to support sustained readiness and patient care within DoD pediatric healthcare services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the procurement of a Miller design pediatric laryngoscope blade, size 2, measuring 155 millimeters in length, with the light source positioned on the right side to enhance laryngeal exposure in challenging airway cases. The blade is straight, constructed from corrosion-resistant steel, and is intended for single-unit use. Each unit must be properly packaged in a sealed container that protects against damage and meet commercial packaging standards, with exterior shipping containers ensuring safe delivery via common carriers at the lowest cost. All items must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and require clear labeling per this standard. Technical and quality requirements referenced by R or I codes are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date, depending on acquisition size. The National Stock Number is 6515-01-307-7474, with one unit requested under Purchase Request 7017431919, and delivery is due within 20 days after order award. The solicitation is under contract SPE2DS-26-T-220E, issued by the Department of Defense’s Medical Supply Chain for Surgical Forces, with performance location at Dyess Air Force Base, Texas. Bidders must provide the source and part number of the equipment being offered.

General Info

Defense Logistics Agency seeks single blade laryngoscope NSN 6515-01-307-7474 via solicitation SPE2DS-26-T-220E by July 15, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

697 LOUISIANA DR BLDG 9201, DYESS AFB, TX, 79607-1367, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-220E.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

BLADE,LARYNGOSCOPE
BLADE, LARYNGOSCOPE
BLADE LARYNGOSCOPE MILLER DSGN CHILD
SZ 2 155 MM LG LT ON R SIDE<(>,<)>
LIGHT ON RIGHT SID; DESIGNED TO ALLOW
GREATER EXPOSURE OF THE LARYNX IN DIFFICULT
PATIENTS, STRAIGHT, STEEL CORROSION RESISTING
OVERALL
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-307-7474 Quantity: 1 EA Purchase Request: 7017431919QTY: 1 Delivery: 20 days ADO