This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLANKET, SURVIVAL

Closed

SPE2DS-26-T-032QFederal

Submission Closed05/05/2026, 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

Solicitation # SPE2DS-26-T-421J

Solicitation SPE2DS-26-T-421J is a request for quotations issued by DLA Troop Support for the procurement of plastic ostomy loop bridges, identified by NSN 6515-00-541-2939. The requirement consists of one package containing 20 bridges, with a specified delivery timeframe of 20 days after order. The items are regulated by the FDA and must adhere to a non-extendable shelf-life of 60 months. Bidders are required to specify the company and part number being supplied, with Hollister Inc part number 7767 noted as a reference. Delivery is set as FOB Destination to the USS Somerset LPD 25, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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 3,184 Survival Blankets, Type II, under NSN 7210-00-935-6666, with delivery required within 16 days after order placement to designated locations at Robins Air Force Base, Georgia, and New Cumberland, Pennsylvania. The blankets must conform to MIL-B-36964B, with specific deviations including revised color specifications for Type III blankets requiring a fluorescent orange side matching US Army Shade 238 or Fed-Std 595B shade 38903 under ultraviolet and 7500 Kelvin light, and a silver aluminumized side. Each blanket measures 56 inches by 96 inches, weighs approximately 3.0 ounces plus or minus ten percent, and features a pleat-folded dimension of 2-3/4 by 4-1/2 by 1-3/4 inches, constructed with ethylene-glycol terephthalate film and a vacuum-deposited aluminum coating. Tensile strength requirements have been reduced from 25,000 to 20,000 pounds per inch width, calculated based on Mylar film thickness, and other physical performance criteria have been modified in Tables II and III. The blankets must be individually sealed in clear polyethylene bags and packed in fiberboard boxes conforming to ASTM D 5118 and PPP-B-566, with intermediate packaging holding twelve units and exterior containers holding 48 or 144 units depending on type, all closed per ASTM D 1974. Packaging, preservation, and marking must follow Medica Marking Standard No. 1, superseding MIL-STD-129. All units must be delivered FOB destination with inspection and acceptance occurring at the final delivery point. Vendors who have not previously supplied this item to the government must submit two pre-award samples evaluated under MIL-B-36964B; qualified prior suppliers may submit only a certificate of conformance. The solicitation mandates full compliance with DFARS clauses including cybersecurity safeguards, prohibitions on covered telecommunications equipment, and disclosure requirements, alongside FAR clauses addressing contract type, equal opportunity, trafficking in persons, sustainable products, and System for Award Management registration. Proposals must be submitted electronically via DIBBS by May 5, 2026, and the contract will be awarded under a deviation

General Info

Procure 3,184 Type II survival blankets meeting MIL-B-36964B, delivered FOB destination by May 5, 2026, to Georgia and Pennsylvania.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$10,793.76

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-032Q.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 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

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

BLANKET,SURVIVAL
BLANKET, SURVIVAL
..
CASUALTY BLANKET TYPE II; WIDTH 56.000 INCHES
NOMINAL; LENGTH 96.000 INCHES NOMINAL; FIRE
RESISTANT; COLOR OLIVE-DRAB GREEN, FEDERAL
STANDARD 595, SHADE 34087; FINISHED WEIGHT
0.188 POUNDS NOMINAL (3.0 OUNCES) +/-10 PERCENT;
PLEAT FOLDED DIMENSION 2-3/4 IN BY 4-1/2 IN BY
1-3/4 IN; WEIGHT 0.0005 INCH OF ETHYLENE-GLYCOL
TEREPHTHALATE AND APPROXIMATELY 0.000001 TO
0.0001 VACUUM DEPOSITION OF ALUMINUM.
..
UNIT OF ISSUE: EACH (EA)
..
TWO PRE-AWARD SAMPLES WILL BE REQUIRED
FROM VENDORS WHO HAVE NOT PREVIOUSLY
SUPPLIED THIS ITEM TO THE GOVERNMENT.
IF A VENDOR HAS SUCCESSFULLY SUPPLIED
THIS ITEM TO THE GOVERNMENT THE PRE-AWARD
SAMPLE REQUIREMENT WILL BE WAIVED AND
ONLY A CERTIFICATE OF CONFORMANCE WILL
BE REQUIRED.
52.246-15 CERTIFICATE OF CONFORMANCE
PRE-AWARD SAMPLES WILL BE EVALUATED
IN ACCORDANCE WITH MIL-B-36964B DATED
27 AUGUST 1973.
..
SPECIFICATION REQUIREMENTS:
.
SHALL BE IN ACCORDANCE WITH MIL-B-36964B
DATED 27 AUGUST 1973, EXCEPT AS FOLLOWS:
.
PAGES 1 AND 2, PARA. 2.1, UNDER "SPECIFICATIONS
FEDERAL" DELETE ALL REFERENCE TO "PPP-B-636";
UNDER "STANDARDS MILITARY" DELETE ALL REFERENCE
TO "MIL-STD-129.
ADD THE FOLLOWING:
. "OTHER GOVERNMENT
. "MEDICAL MARKING STANDARD NO. 1"
.
PAGE 2, 2.2, ADD THE FOLLOWING UNDER "ASTM"
"D 1974 STANDARD PRACTICE FOR METHODS OF
. CLOSING, SEALING, AND REINFORCING
. FIBERBOARD SHIPPING CONTAINERS.
"D 5118 STANDARD PRACTICE FOR FABRICATION OF
. FIBERBOARD SHIPPING BOXES."
IN PARENTHETICAL NOTE, DELETE ASTM'S ADDRESS AND
SUBSTITUTE "ASTM, 100 BARR HARBOR DRIVE, WEST
CONSHOHOCKEN, PA 19428-2959".
.
PAGE 3:
.
3.1.2 TYPE II, LINE 5, BEFORE "SHADE #34087"
ADD "SHALL APPROXIMATE".
.
ADD NEW PARAGRAPH AS FOLLOWS:
"3.1.3.1 COLOR. THE COLOR OF THE TYPE III
BLANKET SHALL BE SILVER ON ONE SIDE AND FLUOR
ESCENT ORANGE (US ARMY #238 OR #38903 FED-STD
595B) ON ALUMINIZED SIDE. THE
FLUORESCENT ORANGE SIDE SHALL MATCH THE STAND
SPE2DS-26-T-032Q
SECTION B
ARD SAMPLE FOR SHADE AND FLUORESCENCE UNDER
ULTRA-VIOLET LIGHT, WHEN INSPECTED PER 4.3.2.
.
TABLE II-REQUIREMENTS:
A. LINE 3 IN THE "CHARACTERISTICS" COLUMN AFTER
"STRENGTH" ADD "EACH DIRECTIONS".
B. IN THE "REQUIREMENTS" COLUMN LINE 3, CHANGE
"25,000" TO "20,000", AND ADD "1/".
C. ADD NEW FOOTNOTE AS FOLLOWS:
"1/ TENSILE STRENGTH SHALL BE CALCULATED BASED
ON THE THICKNESS OF THE MYLAR FILM."
.
PAGE 4:
TABLE III REQUIREMENTS:
A. LINE 3 IN THE "CHARACTERISTICS" COLUMN AFTER
"STRENGTH" ADD "EACH DIRECTION".
B. IN THE "REQUIREMENTS" COLUMN:
(1) LINE 2: CHANGE "4" TO "3.3".
(2) LINE 3: CHANGE "25,000" TO "20,000".
(3) LINE 7: CHANGE "1300" TO "300".
(4) LINE 8: CHANGE "30" TO "20".
(5) LINE 9: CHANGE "2.0" TO "5.0"
.
PAGE 6:
ADD NEW PARAGRAPH AS FOLLOWS:
"4.3.2 COLOR MATCHING. THE FLUORESCENT ORANGE
SIDE OF THE TYPE III SHALL BE COMPARED TO THE
APPROVED SHADE UNDER ARTIFICIAL DAYLIGHT HAVING
A COLOR TEMPERATURE OF 7500 DEGREES KELVIN. THE
SAME SIDE SHALL BE COMPARED TO THE STANDARD FOR
FLUORESCENCE UNDER ULTRA-VIOLET LIGHT".
.
.
PAGE 9:
6.3 SAMPLE. DELETE ENTIRELY AND SUBSTITUTE:
"FOR ACCESS TO SAMPLE FLUORESCENT ORANGE U.S.
ARMY 238, PIECE NO. 6667, ADDRESS THE PROCURING
ACTIVITY ISSUING THE INVITATION FOR BID".
.
.
PAGES 7 AND 8, DELETE "SECTION 5. PREPARATION
FOR DELIVERY" ENTIRELY AND SBUSTITUTE THE
FOLLOWING:
.
"5. PACKAGING
.
"5.1 PRESERVATION. PRESERVATION SHALL BE
MILITARY, AS SPECIFIED (SEE 6.2).
.
"5.1.1 UNIT. EACH (EA). ONE BLANKET, AS
SPECIFIED, CONSTITUTES ONE UNIT.
.
"5.1.1.1 TYPE I. EACH TYPE I BLANKET SHALL BE
NEATLY FOLDED TO 6" X 7-3/4" X 2-1/2" AND SHALL
BE SUPPLIED IN A SUITABLE SEALED CLEAR
POLYEHTYLENE BAG. EACH PACKAGED BLANKET SHALL
BE SUPPLIED IN A BOX OF APPROPRIATE SIZE
CONFORMING TO PPP-B-566. CLOSURE SHALL BE AS
SPECIFIED IN THE BOX SPECIFICATION.
.
"5.1.1.2 TYPE II AND TYPE III. EACH TYPE II
AND TYPE III BLANKET SHALL BE PLEAT-FOLDED AND
ROLLED TO 2-3/4" X 4-1/2" X 1-3/4" AND SHALL BE
SUPPLIED IN A SUITABLE SEALED CLEAR POLYETHYLENE
BAG. EACH PACKAGED BLANKET SHALL BE SUPPLIED IN
A BOX OF APPROPRIATE SIZE CONFORMING TO
PPP-B-566. CLOSURE SHALL BE AS SPECIFIED IN THE
BOX SPECIFICATION.
.
"5.1.2 INTERMEDIATE PACKAGE. TWELVE UNITS OF
SPE2DS-26-T-032Q
SECTION B
ONE TYPE ONLY SHALL BE PACKAGED IN A BOX
CONFORMING TO ASTM D 5118, TYPE CF, CLASS
WEATHER-RESISTANT. CLOSURE SHALL BE AS
SPECIFIED IN ASTM D 1974, CLOSURE METHOD 1D.
INTERMEDIATE PACKAGE SHALL BE WEATHER-RESISTANT
AS SPECIFIED IN ASTM D 1974.
.
"5.2 PACKING. PACKING SHALL BE LEVEL B, AS
SPECIFIED (SEE 6.2).
.
"5.2.1 LEVEL B.
.
"5.2.1.1 TYPE I. FOUR INTERMEDIATE PACKAGES
(48 UNITS) SHALL BE PACKED IN AN EXTERIOR
CONTAINER DESIGNED FOR A TYPE 2 LOAD AND
CONFORMING TO ASTM D 5118, CLASS DOMESTIC.
CLOSURE SHALL BE AS SPECIFIED IN ASTM D 1974,
CLOSURE METHOD 1E.
.
"5.2.1.2 TYPE II AND TYPE III. TWELVE
INTERMEDIATE PACKAGES (144 UNITS) SHALL BE
PACKED IN AN EXTERIOR CONTAINER DESIGNED FOR A
TYPE 2 LOAD AND CONFORMING TO ASTM D 5118,
CLASS DOMESTIC. CLOSURE SHALL BE AS SPECIFIED
IN ASTM D 1974, CLOSURE METHOD 1E.
.
"5.2.2 PACKING VARIATION PERMITTED. IF THE
REQUIRED NUMBER OF UNITS TO BE SHIPPED IS LESS
THAN THE NUMBER OF UNITS SPECIIFED TO BE OVER
PACKED IN AN EXTERIOR CONTAINER, SUCH UNITS
SHALL BE PACKED IN AN EXTERIOR CONTAINER OF
SUITABLE SIZE AND DESIGN, ACCEPTABLE TO A COMMON
CARRIER, WHICH WILL INSURE SAFE DELIVERY TO
DESTINATION.
.
"5.2.3 UNITIZED LOADS. MATERIAL SHALL BE
UNITIZED AS SPECIFIED IN THE CONTRACT OR ORDER.
.
"5.3 MARKING. EACH UNIT CONTAINER, INTERMEDIATE
PACKAGE, EXTERIOR CONTAINER AND UNITIZED LOAD
SHALL BE MARKED AS SPECIFIED IN MEDICAL MARKING
STANDARD NO. 1."
.
7210-00-935-6666/6667 31 DECEMBER 2001
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 7210-00-935-6666 Quantity: 20 EA Purchase Request: 7016459003QTY: 3184 Delivery: 16 days ADO