This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CADD-Solis Ambulatory Infusion Pumps Amendment

Closed

W81K0026QA151Federal

Submission Closed05/18/2026, 04:00:00 PM CDT

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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MEDICAL SUPPLY CHAIN MD SURG FSF

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Sterile ABG Sampling Kit Manufacturer/AssemblerThis subcontract involves the final assembly, kitting, and sterilization of Arterial Blood Gas Sampling Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes prefilling syringes with vapor dry heparin and integrating needles and ancillary supplies within a cleanroom environment. Finished units must be sterilized using Gamma or EO methods and packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The provider must maintain compliance with FDA Regulation 868.1100 Class I to deliver finished, sterile kits. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance is designated for FPO 96667, with a response deadline set for November 12, 2026.

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Precision Optical Lens FabricationThis subcontract for Precision Optical Lens Fabrication involves the manufacture of 10 high-precision light lenses under NSN 6210-01-665-1997 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the lenses according to Technical Drawing 0EFD0 216-1019 Revision M using molding, polishing, or precision grinding techniques. Performance will take place at Tinker AFB, and all deliverables must adhere to zero-non-conformance sampling plans in accordance with ASQ H1331 or MIL-STD-1916. Strict cybersecurity and regulatory standards are required for this engagement, including a CMMC Level 2 self-assessment and full compliance with NIST SP 800-171. The opportunity falls under NAICS code 339112, with a response deadline set for November 13, 2026.

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Sterile Silicone Surgical Vascular Loop SupplierThis subcontract involves the manufacture and supply of sterile, disposable surgical vascular loops for the Department of Defense under the Medical Supply Chain MD Surg FSF. The required product consists of blue silicone rubber loops in Maxi size, measuring 2.5 mm wide by 37 cm long, with a guaranteed shelf life of 60 months. Deliveries are to be made to the Naval Medical Readiness Logistics Command in Williamsburg. Compliance with strict regulatory standards is mandatory, including FDA Class I registration, listing, and labeling. Additionally, the supplier must ensure that packaging adheres to ASTM D3951 and that all marking follows Medical Marking Standard No. 1. The scope of work specifically requires the delivery of four packages of these sterile loops.

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Nonmetallic Hose Assembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 51 nonmetallic hose assemblies. The supplier must ensure all units meet specific dimensions and material requirements to support prime contractors delivering on DLA supply contracts. Performance for this contract is centered in Tracy, California, under NAICS code 339112. Strict adherence to regulatory standards is mandatory, including MIL-STD-129 for shipment and storage marking. Additionally, the supplier is responsible for providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of LED-Illuminated Vaginal SpeculumsThis subcontract involves the manufacture and supply of sterile, disposable, medium-sized vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must be constructed from clear plastic, feature a ratcheting mechanism, and include battery-operated integrated LED illumination. All units must be delivered in boxes of ten and strictly adhere to sterilization and packaging requirements outlined in MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The place of performance for this contract is located at JBPHH, zip code 96860, under NAICS code 339112.

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Solicitation # SPE2DS-27-T-1505

Solicitation SPE2DS-27-T-1505, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Tiemann-style urethral catheters. These red rubber catheters feature a 18.000 French nominal diameter, a 5.0 cubic centimeter balloon capacity, a coude tip, and an olive tip. The design includes a lubricious coating and specific features to facilitate the negotiation of the prostatic curve. Delivery is required by November 9, 2026, with the place of performance and delivery located at Fort Hood, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold, and the acquisition is not a small business set-aside. Additionally, the contract prohibits the use of additive manufacturing processes for the supplied items.

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BURN CARE KIT, MEDICAL

Solicitation # SPE2DS-27-T-1504

Solicitation SPE2DS-27-T-1504, issued by DLA Troop Support for the Medical Supply Chain, is a small business set-aside for the procurement of three medical burn care kits under NAICS code 339112. These tactical combat kits must be military unique, olive drab, padded, reinforced, and MOLLE compatible, constructed from Cordura nylon. Each kit is designed to manage one full-body burn casualty and several minor to moderate burns of the head, face, neck, torso, and extremities in a tactical environment. The items are classified as TYPE I (CODE K) with a non-extendable shelf life of 18 months. The contract requires strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must comply with MIL-STD-2073-1E. Delivery is set for 84 days after award with FOB Destination terms, and both inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American and Balance of Payments Program, and requires compliance with DFARS cybersecurity and telecommunications restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

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AI Contract Overview

This contract solicitation, identified as W81K0026QA1510001, is a firm-fixed-price, total small business set-aside for the procurement of CADD-Solis Ambulatory Infusion Pumps and related accessories and software licenses under the NAICS code 339112, with a small business size standard of 1,000 employees. The requirement includes six distinct line items: 15 CADD SOLIS Infusion Systems, 15 Pole Mount Adapters, one Infusion Library Software Upgrade, 15 Medication Safety Software Licenses, 15 Cybersecurity Patch Management Software Licenses, and 15 Infusion Pump Data Integration Interface Licenses, all to be delivered no later than June 15, 2026, to either Fort Bliss, Texas, or Fort Carson, Colorado, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk of loss until delivery. The procurement is administered by the Department of Defense’s Medical Readiness Contract Office West out of JBSA Fort Sam Houston, Texas, with Darryl O. Bryant as the primary point of contact for submissions and Jerry A. Mata as the point of contact for inspection and acceptance. All proposals must be submitted electronically by May 18, 2026, and must include a completed SF-1449, technical capability statement, and all required certifications and representations, with compliance to FAR and DFARS clauses such as 52.204-91, 52.212-4, and 52.219-6. The evaluation approach follows a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is the first threshold—requiring the offeror’s solution to meet all stated features—and price must be fair and reasonable. Award will go to the lowest-priced offeror who satisfies both criteria, with no trade-offs permitted. The contract enforces strict compliance with cybersecurity, sustainability, anti-trafficking, subcontracting, and security exclusions as mandated by incorporated clauses, and requires all offerors to hold a valid UEI and CAGE code and self-certify as a small business, with potential designation as a WOSB, SDVOSB, or 8(a) participant. Packaging, labeling, and barcoding specifications are not described, and no formal inspection standards beyond technical acceptability are provided. The contract also prohibits