Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BURN PACK, EMERGENCY

Active
SPE2DS-26-T-277SFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of five units of a Burn Pack Emergency Medical Treatment Unit, a pre-assembled medical kit designed for immediate burn injury response. The pack contains a comprehensive array of sterile dressings, gowns, wraps, trays, sponges, cautery tools, and ancillary items including XL gowns, custom-sized sterile drapes, foam pads, syringes, and multiple sizes of wound dressings tailored for burn care. All components are packed as a single unit of issue, adhering to strict medical marking standards that supersede MIL-STD-129, replacing it with Medical Marking Standard No. 1, and conforming to DLA packaging requirements. Each item is non-FDA regulated and must be delivered within 20 days FOB destination, with no tolerance for quantity variance. The units must be shipped via traceable freight methods, not parcel post, and are destined for Fort Bliss, Texas, under a government contract identifying the supplier and part number USMA001-02. The item carries a fixed shelf life of 36 months with no extensions permitted and is classified as a Type I (Q-code) item under defense logistics requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over commercial packaging standards like ASTM D3951. Packaging must be marked in compliance with DLA’s Medical Marking Standard No. 1, properly labeled, and palletized per RP001 guidelines. The delivery is linked to a specific purchase request and NSN, with inspection and acceptance occurring at the delivery point. The contract is issued under the solicitation SPE2DS-26-T-277S, with a response deadline in August 2026 and an original required delivery date of July 29, 2026. The contract does not involve hazardous materials per Fed-Std-313, and all packaging must include government identification details and traceable shipping labels for accountability.

General Info

Five burn treatment units delivered FOB Fort Bliss by July 29, 2026, per DLA Medical Marking Standard No. 1.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-277S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Marc Canalichio
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BURN PACK,EMERGENCY
BURN PACK,EMERGENCY MEDICAL TREATMENT UNIT
BURNPACK DEPMEDS KT
BURN PACK CONSISTS OF XL GOWN, 1EA;
30X30 WRAP, 1EA;
SPANDAGE SZ.9 (CUT 3 DA TO 30), 60EA;
LAP SPONGES 18X18 W/O LOOPS (PK OF 5), 3EA;
DRESSING WOUND 12X24 CLR, 15EA;
TRAY 11X110X2, 1EA; BOWL 32/35 OZ, 2EA;
KERLIX GAUZE 4X4 16 PLY, 20EA;
CUSTOM WRAP 36X36, 1EA; POLY TRAY 17X11.6X4", 1EA;
FOAM PAD TRAY PROT 19X24, 2EA;
MEDICINE CUP 2OZ., 1EA;
SYRINGE, BULB 2 PART DRESSING,3EA;
CAUTERY, ROCKER W/EDGE BLADE, 2 EA;
DRESSING WOUND 24X36, 1 EA;
WRAP, KIM GUARD CUSTOM 45X45, 2 EA;
TAPE CLOSURE LABEL, 1 EA;
PAD, FOAM, 1 EA;
TRAY 19X24, 2EA; TRAY PLAT/MAYO 21.5X16.5, 1EA;
DRESSING, DRY BURN 18X18, 20 EA;
DRAPE, STERILE WARMER 66X44, 1 EA;
DRAPE, REIN W/ALC REPEL, 1 EA;
SHEET, W/ALCOHOL, 1EA; GOWN XL, 2EA;
COVER, MAYO STAND, 2EA;
COVER, TABLE 60X90, 1 EA;
TAPE, CLOSURE LABEL, 1
EA; TAPE, ETO 1, 1EA;
BAG HEADER 27X37, 1 EA; LABEL, 1 EA.
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
. 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:
SPE2DS-26-T-277S
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . NOT AN FDA ITEM .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OWENS & MINOR DISTRIBUTION INC 9C381 P/N USMA001-02
AVID MEDICAL INC 1NWA1 P/N USMA001-02
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 7017631793 0001 EA 5.000
NSN/MATERIAL:6545015677442
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:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SPE2DS-26-T-277S
SECTION B
PR: 7017631793 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62050090
RDD: 219
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE2DS-26-T-277S NSN/Part Number: 6545-01-567-7442 Quantity: 5 EA Purchase Request: 7017631793QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
Federal
VISN 5 Optical Fabrication Laboratory Lens Production MachinesThe U.S. Department of Veterans Affairs, through the 260-NETWORK Contract Office 20 in Vancouver, WA, is issuing a sources sought notice to identify qualified domestic vendors capable of supplying specific optical fabrication equipment for the Optical Fabrication Laboratory in Boise, ID. This notice is not a solicitation for bids or proposals but is intended to gather market intelligence on the availability and capability of suppliers to meet a potential future requirement for a Satisloh VFT-orbit-2i lens generator along with associated components including the Conveyor VFT-orbit-2i ISC (btF), Collet chuck VFT12-leaf standard, 2nd Fast Tool option, Performance packs, and peripherals. All responses must address the requirement for domestic end products, and submissions must align with the attached salient characteristics. Interested parties must submit their responses by August 11, 2026, at 9:00 PM ET, using the provided SAM.gov link, with questions directed to the designated points of contact, Jennifer Sease-Neville and Craig Ritchey. No set-aside designation applies to this action, and the NAICS code 339115 classifies the potential procurement under other medical, dental, and laboratory equipment manufacturing.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339115
New
Federal
6515--CTX Indirect OphthalmoscopeThe contract solicitation, identified as 36C25726Q0569, is a firm-fixed-price procurement issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 in San Antonio, Texas, for the acquisition of five Indirect Ophthalmoscopes under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The solicitation, issued on May 20, 2026, with a response deadline of August 10, 2026, incorporates standard Federal Acquisition Regulation (FAR) clauses including 52.212-4 and 52.212-5 for commercial item acquisition, 52.219-28 Alternate I for post-award small business representation, and clauses addressing trafficking in persons, conflicts of interest, and debarment. The item must comply with medical device safety standards as Class II, Type B, and adhere to environmental specifications during transport and storage, including temperature ranges from -40°C to +70°C and humidity levels of 10% to 95% non-condensing, with cleaning requiring 70% isopropyl alcohol. Delivery is to the Central Texas Veterans Health Care System in Temple, Texas, with a performance period from June 26, 2026, to September 25, 2026, under f.o.b. destination terms. The contract requires electronic invoice submission via the VA’s EIPPS system through Tungsten Network, and payment will be processed via Electronic Funds Transfer. Although pricing details are not provided in the contract document, the procurement is restricted to SDVOSB entities, who must certify their small business size status and ownership, and are subject to subcontracting limits of up to 85% for non-construction contracts, with material costs excluded from those calculations. Offerors must hold a current Unique Entity Identifier and be registered in SAM.gov, and are subject to compliance with Executive Orders on wage and leave requirements, as well as prohibitions on the use of covered unmanned aircraft systems and foreign-owned entities. No specific technical specifications or statement of work beyond compliance with contract terms and applicable standards are detailed in the provided materials, and no formal list of attachments, evaluation factor weights, or assigned contracting officer’s representative is included, implying these may be finalized post-award.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 339115
New
Federal
TOTAL SMALL BUSINESS SET-ASIDE - PACS EYE CARE SYSTEM FOR LAWTON INDIAN HOSPITAL, LAWTON OKThis contract is a total small business set-aside under the Federal Acquisition Regulation (FAR) 19.5, specifically targeting Indian Economic Enterprises under the Buy Indian Act, with solicitation number 246-26-Q-0019 issued by the Indian Health Service, part of the Department of Health and Human Services. The procurement is for an Eye Care Picture Archiving and Communication System (PACS) to be installed and integrated at three facilities: Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. The base performance period is one year with four optional one-year extensions, and all work must be performed on-site at these locations. Only small businesses may respond, and offerors must provide documentation confirming their socioeconomic status, including a Unique Entity Identifier, CAGE code, SAM registration, and GSA Schedule information. Proposals are limited to five pages and must be submitted electronically by August 7, 2026, to Edson Yellowfish at the designated email address, with the solicitation number clearly referenced in the subject line. The system must support ophthalmic imaging workflows through DICOM and HL7 interfaces with the PATH EHR, include comprehensive training and documentation, and fully comply with federal accessibility, privacy, and security standards. Deliverables must meet Section 508 and WCAG 2.1 Level AA accessibility requirements, with a completed VPAT submitted as proof. Contractors are also required to comply with HIPAA, the Privacy Act, and 42 CFR Part 2 to safeguard patient data. All personnel must obtain visitor passes, be escorted on-site, adhere to a tobacco-free environment, and avoid any disclosure of operational information. The government will provide facilities and certain support personnel, but the contractor is responsible for supplying all equipment, software, licenses, and technical staff. No contract value or pricing is specified as this is a sources-sought notice, not a formal award, and no evaluation factors, contract type, or payment terms are detailed in the available information. All changes to the statement of work require written authorization from the contracting officer, and unauthorized costs are the contractor’s responsibility.
Indian Health Service

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339115
New
Federal
Scleral Contact LensesThe Department of Defense, through the Office of the Department of Optometry and Ophthalmology at Brooke Army Medical Center in Fort Sam Houston, Texas, is soliciting quotes for Scleral Contact Lenses under solicitation number W81K0026QA234, issued as a Request for Quote in accordance with FAR Subpart 12.202. This procurement is a small business set-aside under NAICS code 339115, with a size standard of 1,000 employees, and is conducted on a brand name or equal basis. Offers must be submitted via email by 11:30 AM Central Standard Time on 7 August 2026, with delivery of the required lenses expected no later than 30 September 2027. All questions regarding the solicitation must be submitted via email no later than close of business on 31 July 2026, and no inquiries will be accepted after this deadline. The primary point of contact for this solicitation is Gerri Hernandez, Contract Specialist, reachable at geraldine.i.hernandez.civ@health.mil or by phone at 210-364-5038, with Marc A. Flores listed as a secondary contact. The place of performance is designated as DWG, Texas, with the office address located at JBSA Fort Sam Houston, Texas, 78234-4504. The solicitation is exclusively available through the SAM.gov platform, and submissions must adhere strictly to the prescribed format and timeline. No additional documentation beyond the RFQ will be accepted as the sole source of requirements, and all potential offerors are expected to comply with the commercial item procurement guidelines as outlined in the notice.
W40M MRC0 West

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339115
New
DIBBS
Optical Manufacturing and Assembly – Three Diopter SpectaclesThe contract calls for the manufacture and delivery of 45 units of three-diopter spectacles meeting strict DLA technical standards identified by the National Stock Number 4240-01-697-6701 and aligned with military specifications. These spectacles are intended for defense use and must be produced in full compliance with required performance, durability, and optical criteria established by the Department of Defense. The work falls under NAICS code 339115, indicating it is classified within the optical instrument and lens manufacturing sector, and is structured as a subcontract opportunity with no set-aside provisions. The solicitation was posted on July 23, 2026, with a firm response deadline of July 30, 2026, leaving a one-week window for interested parties to submit proposals. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, though no specific point of contact or physical performance location details are provided in the data. Bidders must access the official DIBBS platform via the provided UI link to review full specifications and submit responses, ensuring alignment with all technical and procedural requirements outlined by the government.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 339115
New
DIBBS
EYEPIECE ASSEMBLY, OThe solicitation for the Eye Piece Assembly with NSN 5855-01-436-1324 is an indefinite-quantity contract issued by the Defense Logistics Agency under solicitation number SPE4A7-26-R-X964, with a response deadline of July 30, 2026. The contract falls under NAICS code 339115 and is structured as a bilateral Simplified Indefinite-Delivery Contract (SIDC), allowing for multiple delivery orders to be issued against it during a five-year base period with potential option extensions. The estimated total contract value is capped at $350,000, with no guaranteed minimum order beyond a minimum of 26 units per delivery and a maximum of 52 units per order. Delivery is required within 105 days after receipt of order, under FOB Origin terms, with performance distributed across multiple CONUS stock locations. The contractor must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, labeling for Product Verification Test Samples, and bar-coding adherence. All shipments must be documented electronically through Wide Area WorkFlow (WAWF), and payment will be processed via electronic funds transfer following federal payment rules, including accelerated payments to small business subcontractors. Compliance with federal regulations and defense-specific standards is extensive. The contract incorporates FAR and DFARS clauses addressing equal opportunity, anti-trafficking, paid sick leave, combating terrorism, and protection of government interests in subcontracting, including a deviation for indefinite quantity clause 52.216-22 and a waiver for worker disability provisions. Special requirements include adherence to the Defense Priorities and Allocations System (DPAS), mandatory hazard labeling per OSHA standards, and stringent ocean transportation rules requiring certification of U.S.-flag vessel use or submission of waiver requests 45 days in advance with detailed shipping documentation. Inspection and acceptance follow FAR 52.246-2 and 52.246-3, with verification testing conducted using MIL-STD-1916 or zero-based sampling plans depending on attribute criticality. Offerors must submit traceability documentation, engineering drawings, material certifications, and DD Form 1222 alongside delivery, with all proposals submitted electronically through DIBBS or via email to Adam Capehart. Representations regarding UEI, CAGE codes
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 339115
New
DIBBS
LENS, OPTICAL INSTRUThe contract pertains to the procurement of 94 units of LENS, OPTICAL INSTRU with NSN 6650-01-080-7648 under solicitation SPE7L7-26-Q-2063, with a response deadline of August 3, 2026, and delivery required within 120 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive or handle the data. The purchasing agency is the Department of Defense through the Red River Receiving Building, with primary point of contact James Wolfingbarger reachable via email and phone provided.
RED RIVER RECEIVING BLDG

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
New
DIBBS
SPECTACLES, THREE DIThis contract specifies the procurement of 45 pairs of spectacles, three diopter, under NSN 4240-01-697-6701, with a firm fixed price and zero variance in quantity. Delivery is required within 90 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must meet FAA airworthiness approval requirements, including compliance with bare item marking standards and configuration change management protocols. Packaging, preservation, and labeling must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA-specific packaging directives, with no special marking required. The contractor must retain supply chain traceability documentation as mandated by DLAD Procurement Note C03 and ensure all items are properly identified without government markings if rejected. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with verification levels assigned based on critical, major, or minor attributes. Technical and quality requirements are referenced through DLA’s Master List and must be applied in accordance with the revision in effect on the solicitation or award date. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, with delivery directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is tied to a specific purchase request and includes mandatory data requirements and compliance with covered defense information protocols.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 339115
New
Federal
Small Business & Socioeconomic ParticipationThe contract invites small, veteran-owned, women-owned, and HUBZone businesses to pursue subcontracting opportunities with a prime awardee that is a large business, specifically in the areas of manufacturing, software development, or logistics. These opportunities are tied to a NAICS code 339115, which corresponds to the manufacturing of surgical and medical instruments and appliances, indicating the nature of the goods or services being procured. The prime contractor, associated with the Department of Veterans Affairs through its 242-NETWORK Contract Office 02, is expected to fulfill obligations with performance activities centered in Northport, New York, under the zip code 11768. Participation is designed to promote socioeconomic diversity by ensuring small disadvantaged businesses have access to federal contracting work through subcontracting pathways. The solicitation is open for responses until August 7, 2026, at 8:00 PM Eastern Time, following a posting date of July 23, 2026. The contract type is explicitly listed as a subcontract, meaning eligible businesses will enter into agreements with the prime contractor rather than directly with the government. While no specific set-aside designation is provided, the structure emphasizes affirmative outreach to underserved business categories under federal socioeconomic goals. Interested parties must engage through the SAM.gov portal using the provided web link to access full details and submission instructions. There is no designated point of contact listed, so inquiries should be directed through the official federal procurement system.
242-NETWORK Contract Office 02 (36C242)

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 339115
New
Federal
Domestic Manufacturing & Supply Chain LogisticsThis contract seeks the domestic production and delivery of a retinal camera system with a strong preference for items manufactured in the United States, ensuring compliance with Buy American Act requirements. The effort is focused on establishing a reliable supply chain rooted in U.S.-based manufacturing capabilities, prioritizing domestic sourcing of components and final assembly to support national security and economic resilience goals. The system must meet precise technical specifications tied to medical diagnostics for veteran healthcare applications, with performance and quality standards aligned with federal medical equipment procurement guidelines. The contract is issued under the NAICS code 339115 for medical equipment and supplies manufacturing, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. Performance is designated to occur in Northport, NY with a ZIP code of 11768, indicating the final delivery and potentially assembly or testing location. Subcontractors are invited to respond by the deadline of August 7, 2026, and proposals must clearly demonstrate compliance with domestic content thresholds and supply chain transparency. The contract vehicle type is designated as a subcontract, suggesting it may be part of a larger procurement initiative, and there is no set-aside designation specified, meaning all eligible domestic manufacturers may compete without restriction based on business size or category.
242-NETWORK Contract Office 02 (36C242)

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 339115
New
Federal
Robotic Non-Mydriatic Retinal Camera SupplyThe contract seeks the supply of a robotic non-mydriatic color fundus camera equipped with slit-scan technology, a 12-megapixel sensor, ambient-light imaging capability, auto-focus, and auto-capture functions, designed for efficient retinal imaging without pupil dilation. The device must incorporate low flash intensity to enhance patient comfort and an external fixation pointer to ensure accurate targeting during imaging procedures. The equipment is intended for use in clinical settings requiring high-resolution, non-invasive retinal documentation, with all features optimized for reliable performance and ease of use. The solicitation is issued under the NAICS code 339115, classified as a subcontract, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. Proposals must be submitted by August 7, 2026, at 8:00 PM, with the place of performance located in Northport, New York, ZIP code 11768. The posting date is July 23, 2026, and while the solicitation number and point of contact are not provided, the opportunity can be accessed via the official SAM.gov portal for further details and submission instructions.
242-NETWORK Contract Office 02 (36C242)

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 339115
New
Federal
BUY INDIAN SET-ASIDE - LAWTON EYEGLASS PROGRAM, LAWTON, OKThis contract, solicited under number 246-26-Q-0034 by the Indian Health Service under the Department of Health and Human Services, is a combined procurement set aside exclusively for Indian Economic Enterprises under the Buy Indian Act. The solicitation aims to fulfill the Lawton Eyeglass Program in Lawton, Oklahoma, with the NAICS code 339115 defining the scope as ophthalmic lens and frame manufacturing. Only entities certified as Indian Economic Enterprises according to HHSAR 326.601 may submit offers, and continuous eligibility must be maintained from submission through contract performance. Contractors must be actively registered in SAM.gov and are required to immediately notify the Contracting Officer of any loss of eligibility, with false certifications subject to penalties under federal statutes including 18 U.S.C. 1001 and the False Claims Act. The performance location is fixed at Lawton, Oklahoma, with the contracting office located in Oklahoma City, Oklahoma. The contract has a response deadline of August 13, 2026, and the posting date is July 23, 2026. No specific contract value, pricing details, delivery schedules, FOB terms, or period of performance dates are provided. Critical technical specifications, packaging and marking requirements, inspection and acceptance protocols, and invoicing procedures are referenced as being contained in attachments that are not available. There is no designated point of contact beyond the primary Contracting Officer, Edson Yellowfish, and no COR, COTR, or PCO information is furnished. Payment details, accounting codes, or electronic invoicing systems are not specified. The solicitation does not include any options, security clearance requirements, or organizational conflict of interest provisions. Compliance with the Buy Indian Act and its regulatory framework remains the central and binding condition for participation and award.
Indian Health Service

POSTED

6 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
BULB, OTOSCOPEThe contract is for the procurement of 15 otoscope bulbs under NSN 6515-01-647-7534, sourced from Welch Allyn, Inc. with part number 06500-U, requiring delivery within 20 days to Fort Bragg, North Carolina, under FOB destination terms. The item is classified as a FDA-regulated Class I medical device, requiring compliance with registration, listing, labeling, and GMP standards even if a 510(k) is not mandatory. Packaging must adhere to commercial standards specified in the procurement document, with each unit sealed in a protected container and shipped in suitable exterior containers ensuring safe, cost-effective delivery. All marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The items must be shipped via traceable freight methods, excluding parcel post, and palletization must comply with DLA packaging requirements. The contract reference number is SPE2DS-26-T-278L, with a response deadline of August 3, 2026, and the required delivery date is July 29, 2026. The purchasing unit price is $15.00 per unit, totaling $225, with no variance allowed in quantity. The contracting official must submit a referral in EBS to confirm regulatory compliance, including manufacturer and bidder details. The supply chain and delivery logistics are managed under Defense Logistics Agency protocols with specific identification codes for tracking and accountability.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
NEEDLE, ACUPUNCTUREThe contract specifies the procurement of acupuncture needles measuring 0.30 mm in diameter by 50 mm in length, with a unit of issue of a package containing 100 needles. Each package must be labeled with the NSN 6515-01-674-2741, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract number alongside the lot number. All containers must be marked with the lot control number and manufacture date prefixed by “MFD”. The supplier must clearly identify the company and part number being provided, including approved identifiers such as LHASA OMS, INC. P/N SJ.30X50 and OWENS & MINOR DISTRIBUTION INC P/N 6244RM128488. The product is regulated by the FDA, requiring referral through EBS for confirmation by the product specialist prior to award, with full bidder and manufacturer details provided. All packaging must comply with commercial standards, be sealed to protect contents from damage, and be shipped in suitable exterior containers for safe transit at the lowest carrier rate. Labeling and marking must follow Medical Marking Standard No. 1, surpassing references to MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements. The delivery is FOB destination, with a strict 20-day delivery timeline and a required delivery date of July 29, 2026. No quantity variance is permitted. The items must be palletized per RP001, shipped via traceable means excluding parcel post, and delivered to the specified military facility at Fort Bragg, North Carolina. The contract is issued under solicitation SPE2DS-26-T-277G, with total quantity of 4 packages and a unit price of $4.00 per package.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
REFILL MODULES, PROCThe contract specifies the procurement of twenty-eight refill modules for the Brosewell Hinkle Pediatric Resuscitation System, designed for use with the seven-color packs or color-code cart. These modules support critical pediatric emergency procedures including intraosseous access, oxygen delivery, intubation, and IV delivery, and are explicitly latex-free to ensure safety and compliance with medical standards. Each complete unit must be packaged in a sealed container that protects against damage or breakage, and all units must be shipped in commercial exterior containers suitable for safe transport by common carriers at the lowest possible cost to the specified delivery point at Fort Bliss, ZIP 79918-2527. All items must conform to Medical Marking Standard No. 1, replacing any prior references to MIL-STD-129, and labeling must follow this standard strictly. The unit of issue is each, with one unit being procured under NSN 6515-01-513-9488 and purchase request 7017631807. Technical and quality requirements identified by R or I numbers are governed by the DLA Master List, with the version in effect on the solicitation issue date controlling compliance. The solicitation, issued under SPE2DS-26-T-277L, has a response deadline of August 3, 2026, and requires delivery within 20 days after award. The contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with primary point of contact Brooke Webb.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BRACE, WRIST AND FOREARThe contract pertains to the procurement of two wrist and forearm braces with NSN 6515-01-699-6578, supplied by NORTH COAST MEDICAL, INC. under part number NC91263, for delivery within 84 days to a designated military medical facility in APO AE 09227-0000. Each unit must be individually sealed in a commercial-grade container that protects against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate. All packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions must follow RP001 and other referenced DLA guidelines. The item is classified as a Class I medical device under FDA Regulation 890.3475, requiring compliance with registration, listing, labeling, and GMP standards, though a 510(k) may or may not be required. The contract specifies zero variance in quantity, with inspection and acceptance occurring at destination, and mandates adherence to DLA packaging and marking protocols including palletization standards. Delivery is FOB destination, and transportation must conform to DLAD procedural notes C19 and C20. The solicitation is issued under SPE2DS-26-T-279E with a response deadline of August 3, 2026, and the item is procured under a federal acquisition framework managed by the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334510
New
DIBBS
CONNECTOR, SURGICALThe contract specifies the procurement of a surgical connector made of corrosion-resistant metal, designed as a Diamond O2 Quick Connector with a DISS male fitting and integrated check valve, intended for use in oxygen tube fittings. Each unit is to be supplied as a complete, individually sealed container that protects against damage or breakage, with all units packed in appropriate commercial shipping containers to ensure safe delivery via common carrier at the lowest rate to the specified delivery point in APO, ZIP 09094-3219. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and bidders must clearly identify the source and part number being offered. The item is identified by NSN 6515-01-457-0271, with a quantity of 10 units required and a delivery deadline of 20 days after award. The solicitation falls under the DLA Master List of Technical and Quality Requirements, with applicable technical and quality standards referenced by R or I numbers, and packaging requirements governed by DLA standards. The acquisition is subject to Defense Information potentially covered under RD003, and government identification must be removed from non-accepted supplies per RP001 and RQ011. The procurement is conducted under solicitation SPE2DS-26-T-278F, issued by the Department of Defense’s Medical Supply Chain, with responses due by August 3, 2026, and the NAICS code 334510 applies. Bidder submissions must comply with all referenced technical, packaging, and marking directives to ensure acceptability.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CANNULA, NASAL, OXYGENThe contract specifies the procurement of nasal oxygen cannulas, described as disposable plastic devices with curved tubing, crush-resistant lumens, beveled tips, and a flexible lip plate, designed for nonsterile use. Each unit is packaged in quantities of 25, with a total order of two packages, totaling 50 units. The product is identified by NSN 6515-01-473-7526 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-277D, has a response deadline of August 3, 2026, and delivery must be completed within 20 days of award to Fort Bliss, TX, 79918-2527. This is a federal procurement under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain, with Patrick Esposito as the primary point of contact.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SPLINT, EXTREMITY SPLINThe contract pertains to the procurement of two Extremity Splint Kits, specifically medium-sized vacuum splints measuring 27.5 by 20 inches, constructed with vinyl-felt material and filled with fire-retardant polystyrene beads, conforming to the Deluxe Extremity Splint Kit component specifications. These splints are color-coded and intended for immobilization of extremities, with a unique NSN of 6515-01-398-9583 and a unit of issue of each. The solicitation, issued under number SPE2DS-26-T-278V, was posted on July 28, 2026, with responses due by August 3, 2026, and requires delivery within 84 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, with performance directed to APO, ZIP 96260-5479. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, mandates compliance with DLA packaging standards, applies covered defense information protocols, and includes a requirement for removal of government identification from non-accepted supplies. The point of contact for inquiries is Brooke Webb, reachable via email and phone provided in the contract data.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREGThe product is a pad impregnated with witch hazel and glycerin, composed of 70 percent white cotton and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is further treated with methylparaben USP at a concentration of 1:1000 and benzalkonium chloride USP at 1:30000, with purified water USP as the base. Each pad has a nominal diameter of 3 inches and is packaged in jars containing 40 units each. The item has a mandatory 36-month shelf life, with no extension permitted, and no more than five months may have passed from the manufacturer’s date to delivery to the government. All packaging must comply with commercial standards as specified in the procurement document, ensuring units are sealed in containers that protect against damage, and shipped in exterior packaging suitable for safe transport at the lowest carrier rate. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and must include necessary identification and handling instructions. The item is subject to Defense Logistics Agency packaging and quality requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6510-01-047-5619, with a quantity of two jars required, to be delivered within 20 days of award.
Sanitary Paper Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
GAUGE COVER RESPIROThe contract pertains to the procurement of a gauge cover designed for use with Mark-B and Mark-14 respirometers, identified by part number 00-145 and NSN 6515-01-477-4292, with a required quantity of one unit. The item is regulated by the FDA and must be supplied by Southern Safety Sales, Inc., with bidding details including manufacturer and source information clearly specified. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements, ensuring each unit is sealed in a protective container and shipped in exterior packaging that guarantees safe delivery via common carrier at the lowest cost to the destination specified as Travis AFB, California, with delivery required within 20 days FOB destination. All markings must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and the item must be inspected and accepted at the point of delivery without variance in quantity. The contract is part of a federal solicitation issued under SPE2DS-26-T-277E, governed by DLA’s Master List of Technical and Quality Requirements, and requires compliance with defense information protocols. The bidder must provide full source and part details, and the procurement falls under NAICS code 339112 for surgical and medical instrument manufacturing.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
TEST STRIPS, GLUCOSEThe contract specifies the procurement of Prodigy Autocode Blood Glucose Test Strips, designed for use with all Prodigy pocket meters and featuring no-coding technology that eliminates manual calibration. Utilizing oxidase technology instead of GDH-PQQ, the strips offer safer and more accurate glucose measurements with automatic capillary action drawing the blood sample into the strip. These strips are approved for alternate site testing and are packaged in boxes of 50, with the unit of issue designated as BX. The product must comply with stringent medical packaging and labeling standards, including adherence to Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the specified delivery point in Kings Bay, Georgia. The strips must have a non-extendable shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels must clearly indicate the date of manufacture, expiration or retest date, and the contract or lot number, following the latest revision of MMS1C. The solicitation number is SPE2DS-26-T-278Q, with a response deadline of August 3, 2026, and a required delivery within 20 days after award. The NSN is 6550-01-680-9339, and bidders must provide the source and part number being supplied. The acquisition falls under NAICS code 339113 for medical device manufacturing and is managed by the Department of Defense, with technical and quality requirements incorporated from the DLA Master List. Covered defense information may apply, and all packaging must meet DLA requirements, including the removal of government identification from non-accepted supplies.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SKIN CLOSURE, ADHESIVE,This contract specifies the procurement of sterile adhesive skin closure strips measuring 3 inches by 1/4 inch, supplied in quantities of 200 units per package, with four boxes per package, totaling 3 packages. Each unit must be sealed in a commercial-grade container that ensures protection from damage, and all shipping containers must be suitable for safe delivery via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. The product must have a minimum shelf life of 24 months from the manufacturer’s date, with no more than three months elapsed between manufacturing and government delivery. Labeling requirements mandate clear markings for the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is designated as a Type I (Code M) shelf-life item under RS016, and its shelf life is non-extendable. All packaging, labeling, and marking must adhere to DLA’s packaging and medical marking standards, including the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-278D, with a response deadline of August 3, 2026, and a delivery requirement within 20 days of award. Bidders must identify the source and part number being offered, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The item is classified under NSN 6510-01-365-2077 and NAICS code 339113, and the procurement falls under federal acquisition protocols. The point of contact for inquiries is Anh Lam of the Department of Defense, Medical Supply Chain, and all documentation must reflect the most current standards specified by DLA Troop Support.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
SKIN CLOSURE, ADHESIVE,The contract specifies the procurement of 4 units of surgical adhesive skin closure strips, each unit consisting of 300 sterile strips measuring 0.50 inches by 4 inches, with porous backing options including polypropylene film or nonwoven nylon fabric, packaged in fifty envelopes per box. The product must have a minimum shelf life of 36 months, and no more than five months may have passed from the manufacturer’s production date to the delivery date to the government. The item is identified by NSN 6510-00-054-7254 and is subject to technical and quality requirements referenced in the DLA Master List, as well as DLA packaging standards and procedures for removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-278Z, was posted on July 28, 2026, with a response deadline of August 3, 2026, and requires delivery within 48 days of award to the performance location in APO 96260-5479. The contracting agency is the Department of Defense’s Medical Supply Chain, with Tiffany Parker listed as the primary point of contact for inquiries.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details